2025-11-14T10:21:26-06:00 2024-12-31 430352985 Kerber Eck & Braeckel LLP 852 Cambridge Blvd Ste 100 OFallon IL 62269 990 2024-01-01 430745682 Carmelite Sisters of the Divine Heart of Jesus CARM 3149657616 10341 Manchester Road St Louis MO 63122 Sr Anna Maria Haycraft President 3149657616 2025-09-16 1 1 Ashley Johnson CPA P02527348 6186327574 2025-09-11 2024 2025-03-06 01:10:19Z St Agnes Home Sr Anna Maria Haycraft 10341 Manchester Road St Louis MO 63122 10594924 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 4 249 31 0 0 2442204 1837805 7533927 8753249 1204 8 0 -1047 9977335 10590015 0 0 0 0 5848093 5967648 0 0 129643 3374424 3643642 9222517 9611290 754818 978725 14265074 14681343 3722339 3154465 10542735 11526878 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 8419290 8753249 Residential and infirmary care of nursing home patients. 8419290 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 249 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 Mary Faustina Koenig Vice President from 6/24/2024 40.00 X X 0 0 0 Sr Maria Josefa Kreienkamp Secretary/Treasurer 40.00 X 0 0 0 Sr Mareena Joseph Assistant DON 40.00 X 114933 0 7441 Sr M Immaculata Pouy Vice President to 5/30/24 40.00 X 0 0 0 114933 0 7441 1 1 0 0 0 266388 1571417 1837805 Room and Care Revenue 623000 8423143 8423143 Other Revenue 623000 203737 203737 Other Patient 623000 126369 126369 8753249 8 8 3862 4909 -1047 -1047 10590015 8753249 0 -1039 X 5177993 4609216 495682 73095 418970 439766 -21409 613 370685 338230 26710 5745 40813 40813 34314 34314 1011326 817718 193335 273 80700 41169 -270 39801 38244 23187 15107 -50 119966 118266 1684 16 372967 359333 12807 827 582584 557582 23619 1383 286198 211231 72638 2329 Supplies and Equipment 714249 664076 45167 5006 Repairs & Maintenance 246045 235751 9733 561 Miscellaneous 112762 1545 111179 38 Vehicle Expense 3474 2220 1248 6 9611290 8419290 1062357 129643 98714 841857 2521 0 2102098 2108752 61489 65485 24072468 12433286 11979603 11639182 20649 26067 14265074 14681343 554203 359689 3168136 2794776 3722339 3154465 X 10498044 11494352 44691 32526 10542735 11526878 14265074 14681343 978725 5418 0 X X 0 1 X 1 0 X 244192 792319 204327 2442204 1837805 5520847 6191652 6269859 6612294 7535127 8752202 35361134 6435844 7062178 6816621 9977331 10590007 40881981 0 0 0 40881981 5906 1 4 8 5919 5906 1 4 8 5919 6441750 7062178 6816622 9977335 10590015 40887900 0.99990 0.99720 0.00010 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637600 637600 20562883 9842551 10720332 2216764 2095381 121383 655221 495354 159867 11639182 Due to related corporation 2777007 Funds Held for Others 17769 2794776 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. 0 0 0 0 0 0 0 0 0 Sr M Immaculata Pouy Vice President to 5/30/24 0 0 0 0 0 0 0 0 0 0 0 0 Former Officers Sr. M. Immaculata Pouy left 5/30/2024. 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 755,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 755,629. Other Service fees: Program service expenses 62,089. Management and general expenses 193,335. Fundraising expenses 273. Total expenses 255,697. 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 of Kentucky 2501 Old Hartford Rd Owensboro KY 42301 475065015 Nursing Home KY 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 266388 FMV