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Employer Identification Number 94-1225368

THE CARMEL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CARMEL FOUNDATION
Employer identification number (EIN):94-1225368
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration THE CARMEL FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe Carmel Foundation's mission is to provide a place for seniors to gather and enjoy a variety of activities and services in an environment of respect and camaraderie, a place to call home.
Number of Employees26
Number of Volunteers150
Year Formed1950

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 547,664
Program Service Revenue from current yearUSD $ 639,471
Investment Income from prior yearUSD $ 510,522
Investment Income from current yearUSD $ 1,152,458
Other Revenue from prior yearUSD $ 21,356
Other Revenue from current yearUSD $ 1,494
Gross receipts from all sourcesUSD $ 6,195,780
Net assets / fund balances at end of fiscal yearUSD $ 21,087,266
Net assets / fund balances at beginning of fiscal yearUSD $ 19,921,916
Total liabilities at end of fiscal yearUSD $ 181,664
Total liabilities at beginning of fiscal yearUSD $ 191,806
Total assets at end of fiscal yearUSD $ 21,268,930
Total assets at beginning of fiscal yearUSD $ 20,113,722
Revenues less expenses for current yearUSD $ 724,827
Revenues less expenses for previous yearUSD $ -283,660
Total expenses for current yearUSD $ 2,858,339
Total expenses for previous yearUSD $ 2,788,685
Other expenses in current yearUSD $ 1,333,744
Other expenses in previous yearUSD $ 1,329,729
Total fundraising expenses in current yearUSD $ 271,523
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,524,595
Employee salary and benefits paid in previous yearUSD $ 1,458,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,583,166
Total revenue in previous fiscal yearUSD $ 2,505,025
Contributions and grants from current yearUSD $ 1,789,743
Contributions and grants from previous yearUSD $ 1,425,483
Gross income from fundraising eventsUSD $ 1,494
Revenue from membership duesUSD $ 198,617
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 481,682
Program Service Revenue from current yearUSD $ 547,664
Investment Income from prior yearUSD $ 552,555
Investment Income from current yearUSD $ 510,522
Other Revenue from prior yearUSD $ -31,537
Other Revenue from current yearUSD $ 21,356
Gross receipts from all sourcesUSD $ 3,119,777
Net assets / fund balances at end of fiscal yearUSD $ 19,921,916
Net assets / fund balances at beginning of fiscal yearUSD $ 19,011,280
Total liabilities at end of fiscal yearUSD $ 191,806
Total liabilities at beginning of fiscal yearUSD $ 165,462
Total assets at end of fiscal yearUSD $ 20,113,722
Total assets at beginning of fiscal yearUSD $ 19,176,742
Revenues less expenses for current yearUSD $ -283,660
Revenues less expenses for previous yearUSD $ -310,604
Total expenses for current yearUSD $ 2,788,685
Total expenses for previous yearUSD $ 2,412,606
Other expenses in current yearUSD $ 1,329,729
Other expenses in previous yearUSD $ 1,132,073
Total fundraising expenses in current yearUSD $ 219,354
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,458,956
Employee salary and benefits paid in previous yearUSD $ 1,280,533
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,505,025
Total revenue in previous fiscal yearUSD $ 2,102,002
Contributions and grants from current yearUSD $ 1,425,483
Contributions and grants from previous yearUSD $ 1,099,302
Gross income from fundraising eventsUSD $ 2,930
Revenue from membership duesUSD $ 198,934
Total of other revenueUSD $ 18,426
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 497,578
Program Service Revenue from current yearUSD $ 481,682
Investment Income from prior yearUSD $ 527,066
Investment Income from current yearUSD $ 552,555
Other Revenue from prior yearUSD $ 20,240
Other Revenue from current yearUSD $ -31,537
Gross receipts from all sourcesUSD $ 3,495,225
Net assets / fund balances at end of fiscal yearUSD $ 19,011,280
Net assets / fund balances at beginning of fiscal yearUSD $ 22,546,749
Total liabilities at end of fiscal yearUSD $ 165,462
Total liabilities at beginning of fiscal yearUSD $ 432,500
Total assets at end of fiscal yearUSD $ 19,176,742
Total assets at beginning of fiscal yearUSD $ 22,979,249
Revenues less expenses for current yearUSD $ -310,604
Revenues less expenses for previous yearUSD $ 327,837
Total expenses for current yearUSD $ 2,412,606
Total expenses for previous yearUSD $ 2,134,263
Other expenses in current yearUSD $ 1,132,073
Other expenses in previous yearUSD $ 967,561
Total fundraising expenses in current yearUSD $ 159,453
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,280,533
Employee salary and benefits paid in previous yearUSD $ 1,166,702
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,102,002
Total revenue in previous fiscal yearUSD $ 2,462,100
Contributions and grants from current yearUSD $ 1,099,302
Contributions and grants from previous yearUSD $ 1,417,216
Revenue from membership duesUSD $ 205,475
Total of other revenueUSD $ 11,131
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 516,504
Program Service Revenue from current yearUSD $ 497,578
Investment Income from prior yearUSD $ 492,010
Investment Income from current yearUSD $ 527,066
Other Revenue from prior yearUSD $ 20,268
Other Revenue from current yearUSD $ 20,240
Gross receipts from all sourcesUSD $ 3,388,162
Net assets / fund balances at end of fiscal yearUSD $ 22,546,749
Net assets / fund balances at beginning of fiscal yearUSD $ 18,674,115
Total liabilities at end of fiscal yearUSD $ 432,500
Total liabilities at beginning of fiscal yearUSD $ 443,272
Total assets at end of fiscal yearUSD $ 22,979,249
Total assets at beginning of fiscal yearUSD $ 19,117,387
Revenues less expenses for current yearUSD $ 327,837
Revenues less expenses for previous yearUSD $ 277,213
Total expenses for current yearUSD $ 2,134,263
Total expenses for previous yearUSD $ 2,665,402
Other expenses in current yearUSD $ 967,561
Other expenses in previous yearUSD $ 1,223,106
Total fundraising expenses in current yearUSD $ 192,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,166,702
Employee salary and benefits paid in previous yearUSD $ 1,442,296
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,462,100
Total revenue in previous fiscal yearUSD $ 2,942,615
Contributions and grants from current yearUSD $ 1,417,216
Contributions and grants from previous yearUSD $ 1,913,833
Gross income from fundraising eventsUSD $ 23,680
Revenue from membership duesUSD $ 216,888
Total of other revenueUSD $ 6,201
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 470,958
Program Service Revenue from current yearUSD $ 516,504
Investment Income from prior yearUSD $ 453,771
Investment Income from current yearUSD $ 492,010
Other Revenue from prior yearUSD $ -9,965
Other Revenue from current yearUSD $ 20,268
Gross receipts from all sourcesUSD $ 4,098,938
Net assets / fund balances at end of fiscal yearUSD $ 18,674,115
Net assets / fund balances at beginning of fiscal yearUSD $ 18,814,803
Total liabilities at end of fiscal yearUSD $ 443,272
Total liabilities at beginning of fiscal yearUSD $ 175,870
Total assets at end of fiscal yearUSD $ 19,117,387
Total assets at beginning of fiscal yearUSD $ 18,990,673
Revenues less expenses for current yearUSD $ 277,213
Revenues less expenses for previous yearUSD $ -600,977
Total expenses for current yearUSD $ 2,665,402
Total expenses for previous yearUSD $ 2,635,877
Other expenses in current yearUSD $ 1,223,106
Other expenses in previous yearUSD $ 1,172,320
Total fundraising expenses in current yearUSD $ 286,802
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,442,296
Employee salary and benefits paid in previous yearUSD $ 1,419,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 44,015
Total revenue in current fiscal yearUSD $ 2,942,615
Total revenue in previous fiscal yearUSD $ 2,034,900
Contributions and grants from current yearUSD $ 1,913,833
Contributions and grants from previous yearUSD $ 1,120,136
Revenue from membership duesUSD $ 229,205
Total of other revenueUSD $ 20,268
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 472,921
Program Service Revenue from current yearUSD $ 470,958
Investment Income from prior yearUSD $ 610,845
Investment Income from current yearUSD $ 453,771
Other Revenue from prior yearUSD $ 118,765
Other Revenue from current yearUSD $ -9,965
Gross receipts from all sourcesUSD $ 3,463,921
Net assets / fund balances at end of fiscal yearUSD $ 18,814,803
Net assets / fund balances at beginning of fiscal yearUSD $ 18,995,377
Total liabilities at end of fiscal yearUSD $ 175,870
Total liabilities at beginning of fiscal yearUSD $ 180,923
Total assets at end of fiscal yearUSD $ 18,990,673
Total assets at beginning of fiscal yearUSD $ 19,176,300
Revenues less expenses for current yearUSD $ -600,977
Revenues less expenses for previous yearUSD $ -99,366
Total expenses for current yearUSD $ 2,635,877
Total expenses for previous yearUSD $ 2,680,885
Other expenses in current yearUSD $ 1,172,320
Other expenses in previous yearUSD $ 1,240,512
Total fundraising expenses in current yearUSD $ 232,814
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,419,542
Employee salary and benefits paid in previous yearUSD $ 1,398,201
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,015
Grants and similar amounts paid in previous yearUSD $ 42,172
Total revenue in current fiscal yearUSD $ 2,034,900
Total revenue in previous fiscal yearUSD $ 2,581,519
Contributions and grants from current yearUSD $ 1,120,136
Contributions and grants from previous yearUSD $ 1,378,988
Gross income from fundraising eventsUSD $ 19,413
Revenue from membership duesUSD $ 248,046
Gross income from gamingUSD $ 3,140
Total of other revenueUSD $ 18,978
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 503,848
Program Service Revenue from current yearUSD $ 472,921
Investment Income from prior yearUSD $ 429,896
Investment Income from current yearUSD $ 610,845
Other Revenue from prior yearUSD $ 147,569
Other Revenue from current yearUSD $ 118,765
Gross receipts from all sourcesUSD $ 5,050,087
Net assets / fund balances at end of fiscal yearUSD $ 18,995,377
Net assets / fund balances at beginning of fiscal yearUSD $ 19,077,575
Total liabilities at end of fiscal yearUSD $ 180,923
Total liabilities at beginning of fiscal yearUSD $ 181,502
Total assets at end of fiscal yearUSD $ 19,176,300
Total assets at beginning of fiscal yearUSD $ 19,259,077
Revenues less expenses for current yearUSD $ -99,366
Revenues less expenses for previous yearUSD $ 2,389,166
Total expenses for current yearUSD $ 2,680,885
Total expenses for previous yearUSD $ 2,544,823
Other expenses in current yearUSD $ 1,240,512
Other expenses in previous yearUSD $ 1,146,888
Total fundraising expenses in current yearUSD $ 286,396
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,398,201
Employee salary and benefits paid in previous yearUSD $ 1,350,833
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,172
Grants and similar amounts paid in previous yearUSD $ 47,102
Total revenue in current fiscal yearUSD $ 2,581,519
Total revenue in previous fiscal yearUSD $ 4,933,989
Contributions and grants from current yearUSD $ 1,378,988
Contributions and grants from previous yearUSD $ 3,852,676
Gross income from fundraising eventsUSD $ 31,091
Revenue from membership duesUSD $ 252,973
Gross income from gamingUSD $ 1,560
Total of other revenueUSD $ 119,835
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 426,141
Program Service Revenue from current yearUSD $ 439,891
Investment Income from prior yearUSD $ 859,337
Investment Income from current yearUSD $ 302,009
Other Revenue from prior yearUSD $ 128,188
Other Revenue from current yearUSD $ 184,779
Gross receipts from all sourcesUSD $ 5,506,546
Net assets / fund balances at end of fiscal yearUSD $ 15,914,668
Net assets / fund balances at beginning of fiscal yearUSD $ 14,458,191
Total liabilities at end of fiscal yearUSD $ 164,986
Total liabilities at beginning of fiscal yearUSD $ 140,918
Total assets at end of fiscal yearUSD $ 16,079,654
Total assets at beginning of fiscal yearUSD $ 14,599,109
Revenues less expenses for current yearUSD $ 1,893,662
Revenues less expenses for previous yearUSD $ 569,252
Total expenses for current yearUSD $ 2,374,137
Total expenses for previous yearUSD $ 2,426,035
Other expenses in current yearUSD $ 1,042,457
Other expenses in previous yearUSD $ 1,086,444
Total fundraising expenses in current yearUSD $ 273,673
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,292,004
Employee salary and benefits paid in previous yearUSD $ 1,296,616
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,676
Grants and similar amounts paid in previous yearUSD $ 42,975
Total revenue in current fiscal yearUSD $ 4,267,799
Total revenue in previous fiscal yearUSD $ 2,995,287
Contributions and grants from current yearUSD $ 3,341,120
Contributions and grants from previous yearUSD $ 1,581,621
Gross income from fundraising eventsUSD $ 72,061
Revenue from membership duesUSD $ 280,436
Gross income from gamingUSD $ 3,280
Total of other revenueUSD $ 143,705

Other Company Names associated with EIN

CARMEL FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941225368

USA Location Address
P.O. BOX 1050
CARMEL
CA
93921
Date first seen: 2010-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
P.O. BOX 1050
CARMEL
CA
93921
Date first seen: 2010-01-01
Date last seen: 2025-02-06

Nearby companies/organizations

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

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