Mount Carmel Guild EIN 21-0675183 Form 990 (PDF) Claim this org

Mount Carmel Guild FY2022 filing

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Helps people overcome challenges to health, food, housing, and education through supportive relationships. For fiscal year 2022 it reported $831K in revenue, $765K in expenses, and $992K in net assets.Pt I

Type
Religious organization · Nonprofit
Location
Trenton, NJ
Website
www.mtcarmelguild.org
Filings
5 on file (2020–2022)
Revenue
$831KFY2022
Expenses
$765K
Net assets
$992K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  21-0675183 Religious organization Trenton, NJ
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps people overcome challenges to health, food, housing, and education through supportive relationships.
Leadership
Mary Inkrot · Exec Directo · $69K
Money in and out
$831K revenue, $765K expenses
Bottom line
79% program efficiency
Where the money goes · FY2022
Total revenue
$831K
Pt VIII · Ln 12
Total expenses
$765K
Pt IX · Ln 25
Net assets
$992K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $66K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.16 Fundraising $0.05
Program efficiency
79%
of spending reaches programs
Operating runway
15.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$831K
FY2022▼ -18%
Expenses
$765K
FY2022▲ +8%
Total assets
$1.2M
FY2022▲ +6%
Total liabilities
$190K
FY2022▲ +8%
Total revenue
$831K
Pt VIII · Ln 12
Total expenses
$765K
Pt IX · Ln 25
Net assets
$992K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$66K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMount Carmel Guild
EINHdr · item D21-0675183
Principal addressHdr · item CTrenton, NJ
WebsiteHdr · item Jwww.mtcarmelguild.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Exec Directo
$69,300Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary Inkrot$74,969$71,806$69,300$63,289$51,758

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $452K of program spending, described in the organization's own filed words · FY2021.
01

The community support program continues to care for the homeless, hungry and food-insecure residents of trenton and mercer county, NJ. The pantry is open monday- friday and households may come once per week.

$345Kprogram expense
02

The guild's home health nursing program, accredited by the national institute for home care accreditation, delivers quality, long-term, home- based nursing care for the medically needy and poor older individuals in mercer county.

$107Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$828K
Investment income$3K
— government grantsLn 1e$66K
Total revenueLn 12$831K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.16 Fundraising $0.05
Program services79%$601K
Management & general16%$126K
Fundraising5%$39K
Total functional expensesLn 25$765K

Balance Sheet

Part X · end of year
CashLn 1$551K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$190K
Total net assetsLn 32$992K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $851K · Operating expenses (Pt IX) $765K · Less non-cash grants $114K · Cash operating expenses/yr $651K
15.7 months
Where the money goes
Program services
Program services $601K · Total expenses $765K
79%
Management & General
Management & general $126K · Total expenses $765K
16%
Fundraising
Fundraising $39K · Total expenses $765K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $799K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $828K · Total revenue $831K
100%
Government reliance
Government grants $66K · Total revenue $831K
8%
Earned-income share
Program service revenue $0 · Total revenue $831K
0%
Investment reliance
Investment income $3K · Total revenue $831K
+0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $765K
0%
Growth & trend
Revenue growth (YoY)
This year $831K · Prior year $1.0M
-18%
Net-asset trend (YoY)
End of year $992K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $831K · Expenses $765K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $992K · Total assets $1.2M
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $300K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
25%
People & payroll
Highest Reported Total Compensation
Individual Mary Inkrot · Reported title EXEC DIRECTO · Highest reported compensation $69K · Total expenses $765K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $388K · Total expenses $765K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 16%
Fundraising cost ratio 5%
Revenue growth -18%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$13K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$916K revenue · ⤓ 990 PDF
FY2023$801K revenue · ⤓ 990 PDF
FY2022$831K revenue · viewing · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$742K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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