2024-08-16T08:53:04-04:00 2023-12-31 351632304 KEILMAN AUSTGEN & SINAL PC 8252 VIRGINIA STREET SUITE B MERRILLVILLE IN 46410 990 2023-01-01 351117320 CARMELITE SISTERSHOME FOR GIRLS CARM 2196148554 1230 KAVANAUGH PL WAUWATOSA WI 53213 SISTER GIUSEPPE EXECUTIVE DIRECTOR 2196148554 2024-07-15 false CAROL M HUGHES P01079264 2197367501 2024-07-10 2023 2024-08-08 14:25:15Z SISTER GIUSEPPE 10183223 false X NONE X RESIDENTIAL TREATMENT CENTER FOR CHILDREN. 1 0 74 0 1500319 666131 2546957 3893930 110175 599205 596596 4850904 4754047 10010170 128858 239232 0 2038478 2359254 0 0 1423166 1538847 3590502 4137333 1163545 5872837 11104187 16977024 0 11104187 16977024 X RESIDENTIAL TREATMENT CENTER FOR CHILDREN. false false 3156674 239232 3893930 A RESIDENTIAL TREATMENT CENTER FOR CHILDREN IS MAINTAINED WHICH PROVIDES EMERGENCY SHELTER AND CARE, RESIDENTIAL CARE, AND FAMILY AND INDIVIDUAL COUNSELING FROM A PROFESSIONAL STAFF. 3156674 true true false false false true false false false false true false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 74 true false false false false false false false false false false false false false false X 1 0 false false false false false false false true true false false true true true true false true false false false IN X SISTER MARIA GIUSEPPE 2196148554 1230 KAVANAUGH PL WAUWATOSA WI 53213 LEKEESHA EDWARDS DIRECTOR 40.00 X 105885 0 0 THOMAS LEMKE DIRECTOR 40.00 X 86033 0 0 SISTER GIUSEPPE EXECUTIVE DI X 0 0 0 191918 1 false false false 666131 666131 DEPT. OF PUBLIC WELFARE 3886859 3886859 MEDICAID 7071 7071 3893930 611829 128800 483029 160429 173053 -12624 -12624 -12624 INSURANCE PROCEEDS 4734846 4734846 CHANGE IN BENEFICIAL INTEREST 116058 116058 4850904 10010170 8873634 470405 181032 181032 58200 58200 2193678 1711069 482609 165576 132461 33115 82970 82970 59848 59848 93500 49682 43818 372268 296564 75704 2970 2970 32168 4663 27505 118985 107090 11895 236682 184612 52070 DUES 149725 5530 144195 PROFESSIONAL FEES 141679 92516 49163 DIETARY 77154 73199 3955 PERSONNEL 32836 32836 138062 84402 53660 4137333 3156674 980659 0 4771427 9628672 2470355 3434565 3895604 1870097 2037890 2025507 1824515 1888280 11104187 16977024 0 0 X 10840187 16727024 264000 250000 11104187 16977024 11104187 16977024 5872837 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 250000 true true 40194 40194 3290143 1533431 1756712 565267 336666 228601 2025507 BENEFICIAL INTEREST 1888280 1888280 CENTRAL AMERICA FUNDING FOR CONVENT 58200 ELECT FDS TRNFR false false false false false false true CARMELITE SISTERS OF THE DIVINE HEART OF JESUS 1230 KAVANAUGH PL WAUWATOSA WI 53213 120000 FORM 990, PART III A RESIDENTIAL TREATMENT CENTER FOR CHILDREN IS MAINTAINED WHICH PROVIDES EMERGENCY SHELTER AND CARE, RESIDENTIAL CARE, AND FAMILY AND INDIVIDUAL COUNSELING FROM A PROFESSIONAL STAFF. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ORGANIZATION'S CPA. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEW BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CARMELITE HOME.