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Nonprofiteer
← MT CARMEL WELLNESS & COMMUNITY CENTER

Form 990 for tax year 2024

Filed by MT CARMEL WELLNESS & COMMUNITY CENTER.

Totals

Total revenue
$3,036,481
Total expenses
$1,284,298
Contributions and grants received
$2,718,237
Grants paid
$0
Program service revenue
$192,747
Investment income
$86,064
Other revenue
$39,433
Total assets, end of year
$12,998,207
Total liabilities, end of year
$5,873,366
Net assets or fund balances, end of year
$7,124,841
Program services expenses (Part IX)
$1,136,394
Management and general expenses
$119,513
Fundraising expenses
$28,391
Program service expenses (Part III)
$1,136,394

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $25,334

  • 1e · Government grants (contributions)

    $1,040,651

  • 1f · All other contributions, gifts and grants

    $1,652,252

  • 2a · Program service revenue: HEALTH & WELLNESS

    total $189,528 · related or exempt $74,584 · unrelated business $114,944

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $3,219 · related or exempt $3,219

  • 3 · Investment income

    total $86,064 · excluded $86,064

  • 8a · Fundraising events: gross income

    $6,587

  • 8a · Fundraising events: contributions included on line 1c

    $25,334

  • 8b · Fundraising events: direct expenses

    $5,796

  • 8c · Net income from fundraising events

    total $791 · excluded $791

  • 9a · Gaming: gross income

    $4,898

  • 9b · Gaming: direct expenses

    $4,571

  • 9c · Net income from gaming

    total $327 · excluded $327

  • 10a · Gross sales of inventory

    $57,502

  • 10b · Cost of goods sold

    $19,187

  • 10c · Net income from sales of inventory

    total $38,315 · related or exempt $38,315

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $326,021 · program services $267,855 · management and general $45,832 · fundraising $12,334

  • 9 · Other employee benefits

    total $48,401 · program services $44,320 · management and general $2,310 · fundraising $1,771

  • 10 · Payroll taxes

    total $28,336 · program services $23,456 · management and general $3,845 · fundraising $1,035

  • 11c · Fees: accounting

    total $14,950 · management and general $14,950

  • 11e · Fees: professional fundraising services

    total $10,785 · fundraising $10,785

  • 11g · Fees: other

    total $86,081 · program services $85,076 · management and general $1,005

  • 12 · Advertising and promotion

    total $15,178 · program services $14,253 · management and general $625 · fundraising $300

  • 13 · Office expenses

    total $12,243 · program services $9,766 · management and general $1,934 · fundraising $543

  • 14 · Information technology

    total $21,607 · program services $16,637 · management and general $3,722 · fundraising $1,248

  • 16 · Occupancy

    total $150,210 · program services $139,292 · management and general $10,918

  • 17 · Travel

    total $10,586 · program services $9,197 · management and general $1,389

  • 22 · Depreciation, depletion and amortization

    total $356,457 · program services $333,910 · management and general $22,547

  • 23 · Insurance

    total $50,693 · program services $45,858 · management and general $4,835

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $72,278 · program services $69,689 · management and general $2,589

  • 24b · Other expenses: SUPPLIES & EQUIPMENT

    total $40,039 · program services $38,652 · management and general $1,246 · fundraising $141

  • 24c · Other expenses: PROGRAM EXPENSES

    total $26,258 · program services $26,258

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $6,903 · program services $5,899 · management and general $1,004

  • 24e · All other expenses

    total $7,272 · program services $6,276 · management and general $762 · fundraising $234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $847,459 · end of year $125,010

  • 3 · Pledges and grants receivable

    beginning of year $235,510 · end of year $41,735

  • 4 · Accounts receivable

    beginning of year $12,032 · end of year $229,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,182 · end of year $25,052

  • 10a · Land, buildings and equipment: cost or other basis

    $16,305,515

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,867,392

  • 10c · Land, buildings and equipment, net

    beginning of year $10,383,156 · end of year $11,438,123

  • 11 · Investments: publicly traded securities

    end of year $1,047,030

  • 15 · Other assets

    beginning of year $114,336 · end of year $91,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $319,519 · end of year $92,628

  • 19 · Deferred revenue

    beginning of year $4,073 · end of year $3,725

  • 22 · Loans and payables to officers and key people

    beginning of year $5,805,000 · end of year $5,685,000

  • 25 · Other liabilities

    beginning of year $114,425 · end of year $92,013

  • 27 · Net assets without donor restrictions

    beginning of year $5,348,442 · end of year $7,094,120

  • 28 · Net assets with donor restrictions

    beginning of year $24,216 · end of year $30,721

Mission and programs · 2024

Mission

MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT SERVICES THROUGH A VARIETY OF WELLNESS AND COMMUNITY PROGRAMS AND EVENTS. WE PROMOTE THE RICH HERITAGE OF LAS ANIMAS COUNTY BY CREATING PARTNERSHIPS WHICH NOT ONLY ATTRACT BUSINESSES, BUT ALSO CULTURAL AND SOCIAL OPPORTUNITIES.

Activities or mission (Part I)

MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT IN LAS ANIMAS COUNTY, CO.

  • WELLNESS PROGRAMS - MT. CARMEL WELLNESS AND COMMUNITY CENTER, A PLACE FOR MIND, BODY AND SPIRIT, OFFERS A VARIETY OF PROGRAMS AIMED AT EDUCATING AND IMPROVING THE WELLNESS OF OUR CONSTITUENCY. TAI CHI, YOGA, BODY WELLNESS, AND COOKING MATTERS ARE EXAMPLES OF PROGRAMS WHICH HAVE EDUCATED AND IMPROVED THE HUNDREDS OF LIVES OF THOSE WHO HAVE ATTENDED.

    Expenses $633,794 · Revenue $77,803

  • COMMUNITY CENTER AND EVENTS - MT. CARMEL WELLNESS AND COMMUNITY CENTER HOSTS AND OFFERS VAROUS COMMUNITY OUTREACH EVENTS TO ENHANCE BUSINESS, CULTURAL AND SOCIAL OPPORTUNITIES. THROUGH EVENTS SUCH AS OUR ANNUAL MT. CARMEL FESTIVAL, HOLIDAY BAZAARS, ORGANIZATIONAL AND BUSINESS GATHERINGS, WEDDINGS AND GRADUATIONS, MT. CARMEL HAS BECOME A PREMIER EVENT AND SOCIAL GATHERING LOCATION FOR THE SURROUNDING AREA. ADDITIONALLY, PROGRAMS AND EVENTS SUCH AS CONSERVATORY SUMMER YOUTH, YOUTH CHOIR, AND YOUTH EXPLORERS CAMP OFFER OPPORTUNITIES FOR CHILDREN TO GROW AND ENHANCE LEADERSHIP, OBTAIN A MUSICAL EDUCATION, AND GAIN OTHER LIFE SKILLS. MT. CARMEL WELLNESS AND COMMUNITY CENTER ALSO OFFERS ELEGANT AND DELICIOUS DINING OPPORTUNITIES TO THE COMMUNITY WITH OUR CATERING EVENTS HELD AT THE COMMUNITY CENTER, GIVING CUSTOMERS THE OPPORTUNITY TO ENJOY THE RICH HISTORY AND AMBIANCE OF MT. CARMEL.

    Expenses $502,600 · Revenue $38,315

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Cimino

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    20 + 5 related

  • David Palenchar Part-Year

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tim Lamb Part-Year

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Greg Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Terrance McWilliams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ed Griego

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cy Michaels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renee Valentine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucille Mattie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Hamilton Part-Year

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Shelton Part-Year

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Aiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joanne Montero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sherry Diggs Part-Year

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MOUNT CARMEL VETERANS SERVICE CENTER

    501(C)(3) · PROVIDES WELLNESS PROGRAMS AND TRANSITIONAL SERVICES TO VETERANS & MILITARY · CO

    Directly controlled by MT CARMEL VETERANS SERVICE CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202620489349301592

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