Carmel Estates Inc in Hattisburg, Mississippi (MS)
Table of contents:
| Carmel Estates Inc | |
| Employer Identification Number (EIN) | 640892109 |
| Name of Organization | Carmel Estates Inc |
| In Care of Name | Regina R Quinn Esq |
| Address | 85 Jacksonwood Court, Hattisburg, MS 39401-8501 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,058,959 |
| Amount of Income | $90,748 |
| Form 990 Revenue Amount | $90,748 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2012: $90,748 (it was $76,201 in 2011)
| Carmel Estates Inc: | $90,748 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2012: $1,058,959 (it was $745,579 in 2011)
| This organization: | $1,058,959 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2012: $101,393
| Carmel Estates Inc: | $101,393 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2012: 0.9
| Carmel Estates Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $90,748 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $90,738 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $10 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $101,393 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $28,024 |
| Payroll taxes | $3,848 |
| Professional fundraising services | $0 |
| Other | $69,521 |
| Balance Sheet (for 2012) | |
| Total assets | $1,058,959 |
| Total liabilities | $1,041,142 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,028,300 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $12,842 |
| Total net assets or fund balances | $17,817 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $426,220 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $425,548 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $672 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
| 2 | Vinson Hall Corporation | 6251 Dominion Drive, Mclean, VA 22101 | VA | 1971-12 | $17,118,091 |
| 3 | Incarnate Word Retirement Community Inc | 4707 Broadway St, San Antonio, TX 78209-6215 | TX | 1946-03 | $15,263,320 |
| 4 | Victory Lake Nursing Center | 419 N Quaker Ln, Hyde Park, NY 12538-2933 | NY | 1969-02 | $12,782,740 |
| 5 | Villa St Francis Inc | 16600 W 126th St, Olathe, KS 66062-1184 | KS | 1946-03 | $11,979,194 |
| 6 | Wesley Willows A Methodist Retirement Home | 4141 N Rockton Ave, Rockford, IL 61103-1524 | IL | 1965-09 | $8,883,533 |
| 7 | Silver Maples Of Chelsea | 100 Silver Maples Dr, Chelsea, MI 48118-1186 | MI | 1995-10 | $7,415,860 |
| 8 | Catholic Charities Housing Association Of Biloxi Inc | 723 Howard Ave, Biloxi, MS 39530-4305 | MS | 1969-08 | $2,459,918 |
| 9 | United Methodist Senior Services Of Columbus Area Inc | PO BOX 1567, Tupelo, MS 38802-1567 | MS | 1988-02 | $1,926,036 |
| 10 | Living Independence For Everyone Inc, Life | 1304 Vine St, Jackson, MS 39202-3429 | MS | 1996-03 | $1,596,824 |
| 11 | Wesley Manor Retirement Community Inc | PO BOX 1567, Tupelo, MS 38802-1567 | MS | 1986-12 | $846,955 |
| 12 | Delta Towers Inc | PO BOX 1220, Jackson, MS 39215-1220 | MS | 1985-07 | $552,489 |
| 13 | Notre Dame De La Mer Inc | 723 Howard Ave, Biloxi, MS 39530-4305 | MS | 1946-03 | $533,111 |
| 14 | Lauderdale Senior Services Inc | PO BOX 1567, Tupelo, MS 38802-1567 | MS | 1983-11 | $502,078 |
| 15 | Samaritan Housing Inc | 723 Howard Ave, Biloxi, MS 39530-4305 | MS | 1946-03 | $500,032 |
| 16 | United Methodist Senior Services Of Clay County Inc | PO BOX 1567, Tupelo, MS 38802-1567 | MS | 1994-07 | $156,832 |
| 17 | Tylertown Neighborhood Resource Council | Po Box 679, Tylertown, MS 39667 | MS | 1995-04 | $141,514 |
| 18 | Meridian Manor Inc | PO BOX 1192, Yazoo City, MS 39194-1192 | MS | 1991-12 | $102,680 |
| 19 | Community Betterment Corporation | PO BOX 1090, Verona, MS 38879-1090 | MS | 1983-12 | $95,516 |
| 20 | Carmel Estates Inc | 85 Jacksonwood Court, Hattisburg, MS 39401-8501 | MS | 1998-06 | $90,748 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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