2024-11-04T14:20:03-06:00 2023-12-31 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2023-01-01 430745682 Carmelite Sisters of the Divine Heart of Jesus CARM 3149657616 10341 Manchester Road St Louis MO 63122 Sr Anna Maria Haycraft President 3149657616 2024-10-18 1 0 Steve Eckhard CPA P00019710 3142316232 2024-10-18 2023 2024-10-15 13:58:12Z St Agnes Home Sr Anna Maria Haycraft 10341 Manchester Road St Louis MO 63122 9977335 0 X N/A X 1930 MO Impelled by the love of the Divine Heart of Jesus, we Carmelite Sisters strive to provide a home for elderly, where they can spend a quiet evening of life lighted up by peace and warmed by his heart. 4 4 231 46 0 0 204327 2442204 6612294 7533927 1 1204 0 0 6816622 9977335 0 0 0 0 4893284 5848093 0 0 98493 2803134 3374424 7696418 9222517 -879796 754818 11336544 14265074 1551037 3722339 9785507 10542735 Impelled by the love of the Divine Heart of Jesus, we Carmelite Sisters strive to provide a home for elderly, where they can spend a quiet evening of life lighted up by peace and warmed by his heart. 0 0 7860505 7535127 Residential and infirmary care of nursing home patients. 7860505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X Sr Maria Josefa 3149657616 10341 Manchester Rd Kirkwood MO 63122 X Sr Anna Maria Haycraft President 40.00 X X 0 0 0 Sr Mary Michael Reiss Vice President 40.00 X X 0 0 0 Sr M Immaculata Pouy Vice President 40.00 X X 0 0 0 Sr Maria Josefa Kreienkamp Secretary/Treasurer 40.00 X 0 0 0 Raven Showels Administrator 40.00 X 116398 0 15153 116398 0 15153 1 0 0 0 0 122000 2056391 263813 2442204 Room and Care Revenue 623000 7229077 7229077 Other Revenue 623000 193115 193115 Other Patient 623000 111735 111735 7533927 4 4 1200 0 1200 1200 1200 9977335 7535127 0 4 X 4976303 4470399 436855 69049 518407 453423 63129 1855 353383 317406 30761 5216 7475 7475 15588 15588 1208003 742174 465829 74212 53531 2407 18274 46662 42741 3921 726360 622227 102590 1543 542431 519152 21991 1288 53192 53192 Supplies and Equipment 670271 617860 51143 1268 Provision for credit lo 18926 18926 Miscellaneous 11304 2666 8638 9222517 7860505 1263519 98493 23432 98714 543 2521 48720 2102098 56759 61489 23830306 11850703 11188851 11979603 18239 20649 11336544 14265074 874045 554203 676992 3168136 1551037 3722339 X 9782690 10498044 2817 44691 9785507 10542735 11336544 14265074 754818 2410 0 X X 0 1 X 1 0 X 219564 244192 792319 204327 2442204 3902606 6553115 6191652 6269859 6612294 7535127 33162047 6772679 6435844 7062178 6816621 9977331 37064653 0 0 0 37064653 99109 5906 1 4 105020 99109 5906 1 4 105020 6871788 6441750 7062178 6816622 9977335 37169673 0.99720 0.99690 0.00280 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637600 637600 20423088 9312837 11110251 2156857 2057776 99081 612761 480090 132671 11979603 Due to related corporation 3131112 Funds Held for Others 37024 3168136 X Part X, Line 2: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and state taxes under applicable statutes. The Organization files an annual Form 990, Return of Organization Exempt from Income Tax. The return is generally subject to examination by the Internal Revenue Service for three years from the date they are filed. The Organization does not believe there are any uncertain tax positions and, accordingly, will not recognize any liability for them. Form 990, Part VI, Section B, line 11b The President, the Treasurer, and the CFO review the 990 prior to filing. Form 990, Part VI, Section C, line 19 Documents are available upon request Form 990, Part IX, line 11g Temporary Nursing Services: Program service expenses 645,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 645,783. ERC Consulting Services: Program service expenses 0. Management and general expenses 305,967. Fundraising expenses 0. Total expenses 305,967. Other Service fees: Program service expenses 96,391. Management and general expenses 159,862. Fundraising expenses 0. Total expenses 256,253. Form 990, Part XII, Line 2c: The oversight process has not changed from the prior year. Carmelite Child Development Center 111 North Woodlawn Ave Kirkwood MO 63122 431343440 Day Care MO 501(c)(3) Line 10 Carmelite Sisters - South Central Province 0 Carmelite Sisters of the Divine Heart of Jesus S Central Province 43-124290 10341 Manchester Rd Kirkwood MO 63122 Province MO N/A N/A 0 Carmelite Sisters of the Divine Heart of Jesus 2501 Old Hartford Rd Owensboro KY 42301 475065015 Nursing Home KY 501(c)(3) Line 10 Carmelite Sisters - South Central Province 0 Carmelite Learning Center 2006 Martin Luther King Dr San Antonio TX 78203 741143114 Day Care TX 501(c)(3) Line 10 Carmelite Sisters - South Central Province 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Carmelite Sisters of the Divine Heart of Jesus - South Central Province M 120000 FMV Carmelite Sisters of the Divine Heart of Jesus - South Central Province C 122000 FMV