Civic Intelligence

Caring Unlimited Corp

990 • Fiscal year 2019 • EIN 01-0358141

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

PO Box 590Sanford, ME 04073

(207) 490-3227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,138

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,730,977

Down $22,303 (-1.3%) from 2018

Net Assets

Up

$639,736

Up $21,555 (+3.5%) from 2018

Liabilities

Down

$1,091,241

Down $43,858 (-3.9%) from 2018

Revenue

Up

$1,782,865

Up $193,332 (+12%) from 2018

Expenses

Up

$1,761,310

Up $130,151 (+8.0%) from 2018

Net Income

Up

$21,555

Up $63,181 (+152%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,226,555Liabilities 2011: $1,431,388Net Assets 2011: $795,1672011Assets 2012: $2,083,011Liabilities 2012: $1,365,377Net Assets 2012: $717,6342012Assets 2013: $2,057,720Liabilities 2013: $1,333,360Net Assets 2013: $724,3602013Assets 2014: $2,037,528Liabilities 2014: $1,300,450Net Assets 2014: $737,0782014Assets 2015: $1,988,135Liabilities 2015: $1,296,133Net Assets 2015: $692,0022015Assets 2016: $1,949,026Liabilities 2016: $1,287,182Net Assets 2016: $661,8442016Assets 2017: $1,963,425Liabilities 2017: $1,303,618Net Assets 2017: $659,8072017Assets 2018: $1,753,280Liabilities 2018: $1,135,099Net Assets 2018: $618,1812018Assets 2019: $1,730,977Liabilities 2019: $1,091,241Net Assets 2019: $639,7362019Assets 2020: $2,036,009Liabilities 2020: $446,203Net Assets 2020: $1,589,8062020Assets 2021: $2,350,978Liabilities 2021: $687,932Net Assets 2021: $1,663,0462021Assets 2022: $2,498,002Liabilities 2022: $688,430Net Assets 2022: $1,809,5722022Assets 2023: $2,560,362Liabilities 2023: $753,150Net Assets 2023: $1,807,2122023Assets 2024: $2,759,944Liabilities 2024: $969,292Net Assets 2024: $1,790,6522024

Highlighted filing

2019

Assets$1,730,977
Liabilities$1,091,241
Net Assets$639,736

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,614,2922011Expenses 2012: $1,537,9402012Revenue 2013: $1,388,841Expenses 2013: $1,382,115Net Income 2013: $6,7262013Revenue 2014: $1,401,836Expenses 2014: $1,389,118Net Income 2014: $12,7182014Revenue 2015: $1,435,123Expenses 2015: $1,480,199Net Income 2015: -$45,0762015Revenue 2016: $1,518,227Expenses 2016: $1,548,385Net Income 2016: -$30,1582016Revenue 2017: $1,618,926Expenses 2017: $1,620,963Net Income 2017: -$2,0372017Revenue 2018: $1,589,533Expenses 2018: $1,631,159Net Income 2018: -$41,6262018Revenue 2019: $1,782,865Expenses 2019: $1,761,310Net Income 2019: $21,5552019Revenue 2020: $2,758,165Expenses 2020: $1,808,095Net Income 2020: $950,0702020Revenue 2021: $2,383,636Expenses 2021: $2,310,396Net Income 2021: $73,2402021Revenue 2022: $2,702,031Expenses 2022: $2,555,505Net Income 2022: $146,5262022Revenue 2023: $2,835,101Expenses 2023: $2,837,461Net Income 2023: -$2,3602023Revenue 2024: $2,909,305Expenses 2024: $2,925,865Net Income 2024: -$16,5602024

Highlighted filing

2019

Revenue$1,782,865
Expenses$1,761,310
Net Income$21,555
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,787,958
Mission and Program Overview

Mission

It is the mission of caring unlimited to work with the community to end domestic violence in york county. This includes providing support and safe haven to women, their children and men whose lives are affected by domestic abuse in a manner that honors their essential worth, nurtures their inherent strengths and respects their right of self-determination.

It is the mission of caring unlimited to work with the community to end domestic violence in york county. This includes providing support and safe haven to women, their children and men whose lives are affected by domestic abuse in a manner that honors their essential worth, nurtures their inherent strengths and respects their right to self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,542$1,292,628▼ $46,914
Savings and Temporary Cash Investments$254,712$252,464▼ $2,248
Pledges and Grants Receivable$145,168$159,573▲ $14,405
Prepaid Expenses and Deferred Charges$11,498$13,878▲ $2,380
Cash and Non-Interest-Bearing Accounts$386$11,015▲ $10,629
Accounts Receivable$1,974$1,419▼ $555
Total Assets$1,753,280$1,730,977▼ $22,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,126$1,001,559▼ $52,567
Accounts Payable and Accrued Expenses$80,786$89,682▲ $8,896
Escrow Account Liability$187--
Total Liabilities$1,135,099$1,091,241▼ $43,858
Net Assets / Fund Balance
Unrestricted Net Assets$454,992$479,047▲ $24,055
Temporarily Rstr Net Assets$163,189$160,689▼ $2,500
Total Net Assets Fund Balance$618,181$639,736▲ $21,555
Total Liabilities and Net Assets / Fund Balance$1,753,280$1,730,977▼ $22,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,970$748,756$1,941,726
Land$93,833-$93,833
Equipment$5,825$39,213$45,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Giambalvo PartialExecutive DirectorFT$49,998$13,140$63,138
Sherry EdwardsAssistant DirectorFT$56,368$6,645$63,013

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,316
Program Service Revenue
$123,648
Investment Income
$253
Other Revenue
$12,648
All Other Contributions
$167,890
Change in Net Assets
$21,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,018
Total Revenue per Audited Statements
$1,867,883
Total Revenue per Form 990
$1,782,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,409
Other Expenses$421,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,765$54,281-$825,046
Current Officers, Directors, Trustees, and Key Employees$47,879$171,272-$219,151
Other Employee Benefits$154,165$31,095-$185,260
Occupancy$123,448$2,972-$126,420
Payroll Taxes$82,624$20,599-$103,223
Information Technology$47,049$7,408-$54,457
Depreciation Depletion$47,586$4,478-$52,064
Insurance$18,165$4,190-$22,355
Office Expenses$17,791$4,105-$21,896
Other Expenses$16,710$13,260-$16,710
Fees for Services Accounting$11,301$1,949-$13,250
Travel$12,354$735-$13,089
All Other Expenses$6,017$3,983-$10,000
Pension Plan Contributions$6,153$576-$6,729
Interest-$4,156-$4,156
Total Functional Expenses$1,434,882$326,428$0$1,761,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,328
Expenses per Audited Statements$1,761,310
Total Expenses per Form 990$1,761,310
Expenses Not Reported on Form 990$85,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,741
Fundraising Direct Expenses$5,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Atlantic Plunge$14,175$9,005$1,025$7,980
Nicoles Run/walk$20,520$4,530$3,076$1,454
Total Events$34,695$13,535$4,790$8,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Caring unlimited's independent auditors prepare the 990 and after which it is made available to management and the board of directors for review. The independent auditors address any questions from management and the board of directors and provide clarification as needed until members are satisfied with the information presented. Upon satisfaction of directors, there is a call for motion to accept and file the 990.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is consistently monitored through board review, and is revised as needed. Each board member is required to complete and sign a conflict of interest form.

Form 990, Part VI, Section B, Line 15

The personnel committee reviews and recommends the executive director's compensation to the full board based upon certain comparability data.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caring Unlimited
EIN
01-0358141
Phone
2074903227
Address
PO BOX 590, SANFORD, ME 04073

Signing Officer

Name
Susan Giambalvo
Title
Executive Director
Phone
2074903227
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Giambalvo
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
38

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, MA 04105
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

From time to time the organization holds funds provided by donors on behalf of clients.

PART X, LINE 2:

Caring unlimited, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has also been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 5,093.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 5,093.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01054126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01001559
IRS990/NetAssetsOrFundBalancesBOYAmt0618181
IRS990/NetAssetsOrFundBalancesEOYAmt0639736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02972
IRS990/OccupancyGrp/ProgramServicesAmt0123448
IRS990/OccupancyGrp/TotalAmt0126420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OfficeExpensesGrp/ProgramServicesAmt017791
IRS990/OfficeExpensesGrp/TotalAmt021896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185260
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RESTRICTED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113260
IRS990/OtherExpensesGrp/ProgramServicesAmt037542
IRS990/OtherExpensesGrp/ProgramServicesAmt128348
IRS990/OtherExpensesGrp/ProgramServicesAmt26985
IRS990/OtherExpensesGrp/ProgramServicesAmt316710
IRS990/OtherExpensesGrp/TotalAmt038911
IRS990/OtherExpensesGrp/TotalAmt128348
IRS990/OtherExpensesGrp/TotalAmt220245
IRS990/OtherExpensesGrp/TotalAmt316710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020599
IRS990/PayrollTaxesGrp/ProgramServicesAmt082624
IRS990/PayrollTaxesGrp/TotalAmt0103223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06153
IRS990/PensionPlanContributionsGrp/TotalAmt06729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013878
IRS990/PrincipalOfficerNm0SUSAN GIAMBALVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITY P
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15175
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER PROGRAM - PURPOSE: TO PROVIDE TEMPORARY SAFE HAVEN AND SUPPORT SERVICES FOR INDIVIDUALS IN YORK COUNTY WHO NEED TO FLEE THEIR HOMES TO BECOME SAFE FROM AN ABUSIVE PARTNER, OR ARE HOMELESS OR AT THE RISK OF BECOMING HOMELESS DUE TO DOMESTIC VIOLENCE. EACH YEAR APPROXIMATELY 100 FAMILIES WHO ARE UNSAFE IN THEIR OWN HOMES FIND SAFE HAVEN AND SUPPORTIVE SERVICES AT CARING UNLIMITED'S EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279927
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SERVICES PROGRAM - PURPOSE: TO PROVIDE LAY COURT ADVOCACY AND LEGAL ASSISTANCE FOR YORK COUNTY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S SERVICESVOLUNTEER SERVICESNON-RESIDENTSHOTLINE PROGRAMSCOMMUNITY RESPONSEOTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0636990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-77195
IRS990/PYOtherExpensesAmt0354788
IRS990/PYOtherRevenueAmt02610
IRS990/PYProgramServiceRevenueAmt0114323
IRS990/PYRevenuesLessExpensesAmt0-41626
IRS990/PYSalariesCompEmpBnftPaidAmt01276371
IRS990/PYTotalExpensesAmt01631159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01636902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01549795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01487513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01377941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01323999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07376150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07958545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01760550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01664118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01599161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01499482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01435234
IRS990ScheduleA/Total509Grp/TotalAmt07958545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01760803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01599367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01435441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07959655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941726
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079925
IRS990ScheduleD/DonatedServicesUseFcltsAmt079925
IRS990ScheduleD/EquipmentGrp/BookValueAmt05825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045038
IRS990ScheduleD/ExpensesNotReportedAmt085018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01761310
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt093833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093833
IRS990ScheduleD/OtherExpensesIncludedAmt05093
IRS990ScheduleD/OtherRevenueAmt05093
IRS990ScheduleD/RevenueNotReportedAmt085018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01782865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME THE ORGANIZATION HOLDS FUNDS PROVIDED BY DONORS ON BEHALF OF CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CARING UNLIMITED, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 5,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 5,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292628
IRS990ScheduleD/TotalExpensesPerForm990Amt01761310
IRS990ScheduleD/TotalRevenuePerForm990Amt01782865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.79$2.91$2.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.75$1.81$2.84$2.84$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.69$1.81$2.70$2.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.69$1.66$2.38$2.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.59$2.76$1.81$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$1.78$1.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.62$1.59$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.30$0.66$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.29$0.66$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$1.44$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.33$0.72$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.37$0.72$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.43$0.80$1.61