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Employer Identification Number 35-1117320

CARMELITE SISTERSHOME FOR GIRLS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARMELITE SISTERSHOME FOR GIRLS
Employer identification number (EIN):35-1117320
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRESIDENTIAL TREATMENT CENTER FOR CHILDREN.
Number of Employees220

Organization Governance

Voting Members - Governing Body1
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,546,957
Program Service Revenue from current yearUSD $ 3,893,930
Investment Income from prior yearUSD $ 110,175
Investment Income from current yearUSD $ 599,205
Other Revenue from prior yearUSD $ 596,596
Other Revenue from current yearUSD $ 4,850,904
Gross receipts from all sourcesUSD $ 10,183,223
Net assets / fund balances at end of fiscal yearUSD $ 16,977,024
Net assets / fund balances at beginning of fiscal yearUSD $ 11,104,187
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 16,977,024
Total assets at beginning of fiscal yearUSD $ 11,104,187
Revenues less expenses for current yearUSD $ 5,872,837
Revenues less expenses for previous yearUSD $ 1,163,545
Total expenses for current yearUSD $ 4,137,333
Total expenses for previous yearUSD $ 3,590,502
Other expenses in current yearUSD $ 1,538,847
Other expenses in previous yearUSD $ 1,423,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,359,254
Employee salary and benefits paid in previous yearUSD $ 2,038,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 239,232
Grants and similar amounts paid in previous yearUSD $ 128,858
Total revenue in current fiscal yearUSD $ 10,010,170
Total revenue in previous fiscal yearUSD $ 4,754,047
Contributions and grants from current yearUSD $ 666,131
Contributions and grants from previous yearUSD $ 1,500,319
Total of other revenueUSD $ 4,850,904
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,988,541
Program Service Revenue from current yearUSD $ 2,546,957
Investment Income from prior yearUSD $ -647,110
Investment Income from current yearUSD $ 110,175
Other Revenue from prior yearUSD $ 437,424
Other Revenue from current yearUSD $ 596,596
Gross receipts from all sourcesUSD $ 4,772,267
Net assets / fund balances at end of fiscal yearUSD $ 11,104,187
Net assets / fund balances at beginning of fiscal yearUSD $ 9,940,642
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 11,104,187
Total assets at beginning of fiscal yearUSD $ 9,940,642
Revenues less expenses for current yearUSD $ 1,163,545
Revenues less expenses for previous yearUSD $ 1,357,154
Total expenses for current yearUSD $ 3,590,502
Total expenses for previous yearUSD $ 4,354,543
Other expenses in current yearUSD $ 1,423,166
Other expenses in previous yearUSD $ 1,698,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,500
Employee salary and benefits paid in current yearUSD $ 2,038,478
Employee salary and benefits paid in previous yearUSD $ 2,513,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 128,858
Grants and similar amounts paid in previous yearUSD $ 139,977
Total revenue in current fiscal yearUSD $ 4,754,047
Total revenue in previous fiscal yearUSD $ 5,711,697
Contributions and grants from current yearUSD $ 1,500,319
Contributions and grants from previous yearUSD $ 2,932,842
Total of other revenueUSD $ 596,596
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,593,695
Program Service Revenue from current yearUSD $ 2,988,541
Investment Income from prior yearUSD $ 32,800
Investment Income from current yearUSD $ -647,110
Other Revenue from prior yearUSD $ 82,816
Other Revenue from current yearUSD $ 437,424
Gross receipts from all sourcesUSD $ 6,409,721
Net assets / fund balances at end of fiscal yearUSD $ 9,940,642
Net assets / fund balances at beginning of fiscal yearUSD $ 8,583,488
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 172,100
Total assets at end of fiscal yearUSD $ 9,940,642
Total assets at beginning of fiscal yearUSD $ 8,755,588
Revenues less expenses for current yearUSD $ 1,357,154
Revenues less expenses for previous yearUSD $ 830,605
Total expenses for current yearUSD $ 4,354,543
Total expenses for previous yearUSD $ 5,589,225
Other expenses in current yearUSD $ 1,698,745
Other expenses in previous yearUSD $ 1,915,136
Total fundraising expenses in current yearUSD $ 2,500
Professional fundraising fees from current yearUSD $ 2,500
Professional fundraising fees from previous yearUSD $ 19,966
Employee salary and benefits paid in current yearUSD $ 2,513,321
Employee salary and benefits paid in previous yearUSD $ 3,557,329
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 139,977
Grants and similar amounts paid in previous yearUSD $ 96,794
Total revenue in current fiscal yearUSD $ 5,711,697
Total revenue in previous fiscal yearUSD $ 6,419,830
Contributions and grants from current yearUSD $ 2,932,842
Contributions and grants from previous yearUSD $ 1,710,519
Total of other revenueUSD $ 437,424
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,721,196
Program Service Revenue from current yearUSD $ 4,593,695
Investment Income from prior yearUSD $ 28,749
Investment Income from current yearUSD $ 32,800
Other Revenue from prior yearUSD $ 303,987
Other Revenue from current yearUSD $ 82,816
Gross receipts from all sourcesUSD $ 6,421,463
Net assets / fund balances at end of fiscal yearUSD $ 8,583,488
Net assets / fund balances at beginning of fiscal yearUSD $ 7,752,883
Total liabilities at end of fiscal yearUSD $ 172,100
Total liabilities at beginning of fiscal yearUSD $ 184,015
Total assets at end of fiscal yearUSD $ 8,755,588
Total assets at beginning of fiscal yearUSD $ 7,936,898
Revenues less expenses for current yearUSD $ 830,605
Revenues less expenses for previous yearUSD $ 355,492
Total expenses for current yearUSD $ 5,589,225
Total expenses for previous yearUSD $ 5,833,961
Other expenses in current yearUSD $ 1,915,136
Other expenses in previous yearUSD $ 2,041,894
Total fundraising expenses in current yearUSD $ 19,966
Professional fundraising fees from current yearUSD $ 19,966
Professional fundraising fees from previous yearUSD $ 61,659
Employee salary and benefits paid in current yearUSD $ 3,557,329
Employee salary and benefits paid in previous yearUSD $ 3,607,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 96,794
Grants and similar amounts paid in previous yearUSD $ 122,556
Total revenue in current fiscal yearUSD $ 6,419,830
Total revenue in previous fiscal yearUSD $ 6,189,453
Contributions and grants from current yearUSD $ 1,710,519
Contributions and grants from previous yearUSD $ 1,135,521
Total of other revenueUSD $ 82,816
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,184,285
Program Service Revenue from current yearUSD $ 4,721,196
Investment Income from prior yearUSD $ 21,524
Investment Income from current yearUSD $ 28,749
Other Revenue from prior yearUSD $ -134,050
Other Revenue from current yearUSD $ 303,987
Gross receipts from all sourcesUSD $ 6,203,516
Net assets / fund balances at end of fiscal yearUSD $ 7,752,883
Net assets / fund balances at beginning of fiscal yearUSD $ 7,397,391
Total liabilities at end of fiscal yearUSD $ 184,015
Total liabilities at beginning of fiscal yearUSD $ 213,152
Total assets at end of fiscal yearUSD $ 7,936,898
Total assets at beginning of fiscal yearUSD $ 7,610,543
Revenues less expenses for current yearUSD $ 355,492
Revenues less expenses for previous yearUSD $ -477,267
Total expenses for current yearUSD $ 5,833,961
Total expenses for previous yearUSD $ 6,168,066
Other expenses in current yearUSD $ 2,041,894
Other expenses in previous yearUSD $ 2,135,854
Total fundraising expenses in current yearUSD $ 61,659
Professional fundraising fees from current yearUSD $ 61,659
Professional fundraising fees from previous yearUSD $ 60,000
Employee salary and benefits paid in current yearUSD $ 3,607,852
Employee salary and benefits paid in previous yearUSD $ 3,861,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 122,556
Grants and similar amounts paid in previous yearUSD $ 110,466
Total revenue in current fiscal yearUSD $ 6,189,453
Total revenue in previous fiscal yearUSD $ 5,690,799
Contributions and grants from current yearUSD $ 1,135,521
Contributions and grants from previous yearUSD $ 619,040
Gross income from fundraising eventsUSD $ 56,925
Total of other revenueUSD $ 261,125
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,833,168
Program Service Revenue from current yearUSD $ 5,184,285
Investment Income from prior yearUSD $ 26,541
Investment Income from current yearUSD $ 21,524
Other Revenue from prior yearUSD $ 141,265
Other Revenue from current yearUSD $ -134,050
Gross receipts from all sourcesUSD $ 5,690,799
Net assets / fund balances at end of fiscal yearUSD $ 7,397,391
Net assets / fund balances at beginning of fiscal yearUSD $ 7,874,658
Total liabilities at end of fiscal yearUSD $ 213,152
Total liabilities at beginning of fiscal yearUSD $ 232,785
Total assets at end of fiscal yearUSD $ 7,610,543
Total assets at beginning of fiscal yearUSD $ 8,107,443
Revenues less expenses for current yearUSD $ -477,267
Revenues less expenses for previous yearUSD $ 549,755
Total expenses for current yearUSD $ 6,168,066
Total expenses for previous yearUSD $ 7,013,678
Other expenses in current yearUSD $ 2,135,854
Other expenses in previous yearUSD $ 2,461,441
Total fundraising expenses in current yearUSD $ 60,000
Professional fundraising fees from current yearUSD $ 60,000
Professional fundraising fees from previous yearUSD $ 55,000
Employee salary and benefits paid in current yearUSD $ 3,861,746
Employee salary and benefits paid in previous yearUSD $ 4,380,970
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 110,466
Grants and similar amounts paid in previous yearUSD $ 116,267
Total revenue in current fiscal yearUSD $ 5,690,799
Total revenue in previous fiscal yearUSD $ 7,563,433
Contributions and grants from current yearUSD $ 619,040
Contributions and grants from previous yearUSD $ 562,459
Total of other revenueUSD $ -134,050
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,347,228
Program Service Revenue from current yearUSD $ 6,833,168
Investment Income from prior yearUSD $ 24,694
Investment Income from current yearUSD $ 26,541
Other Revenue from prior yearUSD $ 23,188
Other Revenue from current yearUSD $ 141,265
Gross receipts from all sourcesUSD $ 7,600,865
Net assets / fund balances at end of fiscal yearUSD $ 7,874,658
Net assets / fund balances at beginning of fiscal yearUSD $ 7,324,903
Total liabilities at end of fiscal yearUSD $ 232,785
Total liabilities at beginning of fiscal yearUSD $ 230,673
Total assets at end of fiscal yearUSD $ 8,107,443
Total assets at beginning of fiscal yearUSD $ 7,555,576
Revenues less expenses for current yearUSD $ 549,755
Revenues less expenses for previous yearUSD $ 733,409
Total expenses for current yearUSD $ 7,013,678
Total expenses for previous yearUSD $ 6,251,980
Other expenses in current yearUSD $ 2,461,441
Other expenses in previous yearUSD $ 2,028,777
Total fundraising expenses in current yearUSD $ 55,000
Professional fundraising fees from current yearUSD $ 55,000
Professional fundraising fees from previous yearUSD $ 60,000
Employee salary and benefits paid in current yearUSD $ 4,380,970
Employee salary and benefits paid in previous yearUSD $ 4,040,507
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 116,267
Grants and similar amounts paid in previous yearUSD $ 122,696
Total revenue in current fiscal yearUSD $ 7,563,433
Total revenue in previous fiscal yearUSD $ 6,985,389
Contributions and grants from current yearUSD $ 562,459
Contributions and grants from previous yearUSD $ 590,279
Gross income from fundraising eventsUSD $ 60,933
Gross income from gamingUSD $ 27,300
Total of other revenueUSD $ 90,464
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,597,039
Program Service Revenue from current yearUSD $ 6,347,228
Investment Income from prior yearUSD $ 18,358
Investment Income from current yearUSD $ 24,694
Other Revenue from prior yearUSD $ 75,059
Other Revenue from current yearUSD $ 23,188
Gross receipts from all sourcesUSD $ 6,985,389
Net assets / fund balances at end of fiscal yearUSD $ 7,324,903
Net assets / fund balances at beginning of fiscal yearUSD $ 6,591,494
Total liabilities at end of fiscal yearUSD $ 230,673
Total liabilities at beginning of fiscal yearUSD $ 222,744
Total assets at end of fiscal yearUSD $ 7,555,576
Total assets at beginning of fiscal yearUSD $ 6,814,238
Revenues less expenses for current yearUSD $ 733,409
Revenues less expenses for previous yearUSD $ -343,594
Total expenses for current yearUSD $ 6,251,980
Total expenses for previous yearUSD $ 5,562,435
Other expenses in current yearUSD $ 2,028,777
Other expenses in previous yearUSD $ 1,851,165
Total fundraising expenses in current yearUSD $ 60,000
Professional fundraising fees from current yearUSD $ 60,000
Professional fundraising fees from previous yearUSD $ 65,000
Employee salary and benefits paid in current yearUSD $ 4,040,507
Employee salary and benefits paid in previous yearUSD $ 3,519,702
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 122,696
Grants and similar amounts paid in previous yearUSD $ 126,568
Total revenue in current fiscal yearUSD $ 6,985,389
Total revenue in previous fiscal yearUSD $ 5,218,841
Contributions and grants from current yearUSD $ 590,279
Contributions and grants from previous yearUSD $ 528,385
Total of other revenueUSD $ 23,188

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351117320

USA Mailing Address
4840 GRASSELLI ST
EAST CHICAGO
IN
46312
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
1230 KAVANAUGH PL
WAUWATOSA
WI
53213
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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