Civic Intelligence

Caring Unlimited Corp

990 • Fiscal year 2021 • EIN 01-0358141

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileWWW.CARING-UNLIMITED.ORG

View Organization Page

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,263

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,350,978

Up $314,969 (+15%) from 2020

Net Assets

Up

$1,663,046

Up $73,240 (+4.6%) from 2020

Liabilities

Up

$687,932

Up $241,729 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$2,383,636

Down $374,529 (-14%) from 2020

Expenses

Up

$2,310,396

Up $502,301 (+28%) from 2020

Net Income

Down

$73,240

Down $876,830 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$2,350,978
Liabilities$687,932
Net Assets$1,663,046
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$2,383,636
Expenses$2,310,396
Net Income$73,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,388,317
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$1,374,079$1,422,258▲ $48,179
Pledges and Grants Receivable$245,808$486,102▲ $240,294
Savings and Temporary Cash Investments$372,649$357,658▼ $14,991
Cash and Non-Interest-Bearing Accounts$30,109$62,168▲ $32,059
Prepaid Expenses and Deferred Charges$13,341$21,808▲ $8,467
Accounts Receivable$23$984▲ $961
Total Assets$2,036,009$2,350,978▲ $314,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,317$578,375▲ $247,058
Accounts Payable and Accrued Expenses$114,886$109,557▼ $5,329
Total Liabilities$446,203$687,932▲ $241,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,528$1,439,156▲ $84,628
Net Assets With Donor Restrictions$235,278$223,890▼ $11,388
Total Net Assets Fund Balance$1,589,806$1,663,046▲ $73,240
Total Liabilities and Net Assets / Fund Balance$2,036,009$2,350,978▲ $314,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,138$856,074$2,177,212
Land$93,833-$93,833
Equipment$7,287$41,760$49,047
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GiambalvoExecutive DiFT$97,819$16,444$114,263
Sherry EdwardsDeputy DirecFT$76,434$8,361$84,795

Board Members and Trustees

NameTitle
Ryan LibertyChair
Harriet SolomonVice Chair
Adam HubbardDirector
Audrey Okun-langlais DoDirector
Cornelia StockmanDirector
Dana PrescottDirector
Lynn HoweDirector
Maura KeaveneyDirector
Nick HoudeDirector
Jennifer SchmitzSecretary
Sharon KernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,996
Program Service Revenue
$170,157
Investment Income
$264
Other Revenue
$45,219
All Other Contributions
$384,719
Change in Net Assets
$73,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,383,636
Revenue Not Reported on Form 990
$102,716
Total Revenue per Audited Statements
$2,486,352
Total Revenue per Form 990
$2,383,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,842
Other Expenses$653,554
Total Fundraising Expense$45,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,348$101,952$21,651$1,058,951
Occupancy$258,577$3,619$758$262,954
Other Employee Benefits$218,122$28,138$6,402$252,662
Current Officers, Directors, Trustees, and Key Employees$68,228$129,698-$197,926
Payroll Taxes$112,244$24,218$2,475$138,937
Information Technology$49,631$5,147$1,150$55,928
Depreciation Depletion$52,301$1,486$314$54,101
Insurance$20,154$4,208$266$24,628
Office Expenses$16,719$3,634$1,896$22,249
Other Expenses$270$7,463$9,635$17,368
All Other Expenses$9,852$5,977$157$15,986
Fees for Services Accounting$12,701$1,843$305$14,849
Pension Plan Contributions$8,168$191$7$8,366
Travel$4,563$38$8$4,609
Total Functional Expenses$1,946,873$317,807$45,716$2,310,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,413,112
Expenses per Audited Statements$2,310,396
Total Expenses per Form 990$2,310,396
Expenses Not Reported on Form 990$102,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,900
Fundraising Direct Expenses$4,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Atlantic$25,882$25,882$382$25,500
NICOLE'S RUN/WA$24,018$24,018$278$23,740
Total Events$49,900$49,900$4,681$45,219
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Caring unlimited's independent auditors prepare the 990 and after which it is made available to management and the board of director's 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 call for motion to accept and file the 990.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Giambalvo
Formed
1977
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
45

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 to self-determination.”

Form 990, Page 2, Part III, Line 4D

“Other program services - parent and family support services, volunteer services, non-residentital services including support groups, 24-hour helpline, community education and prevention programs, other programs.”

Form 990, Part XI, Line 9

“Special event expense 4,681 special event expense -4,681”

Form 990, Page 12, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 4,681”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 4,681”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0IT 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt218955
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IRS990/OtherExpensesGrp/TotalAmt149623
IRS990/OtherExpensesGrp/TotalAmt219842
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IRS990/PensionPlanContributionsGrp/FundraisingAmt07
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24986
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24986
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER PROGRAM - 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/ExpenseAmt0377039
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SERVICES PROGRAM - TO PROVIDE LAY COURT ADVOCACY AND LEGAL REPRESENTATION FOR YORK COUNTY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING; ESPECIALLY HELP WITH PROTECTION FROM ABUSE ORDERS, PARENTAL RIGHTS AND RESPONSIBILITIES AND CHILD AND SPOUSAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - PARENT AND FAMILY SUPPORT SERVICES, VOLUNTEER SERVICES, NON-RESIDENTITAL SERVICES INCLUDING SUPPORT GROUPS, 24-HOUR HELPLINE, COMMUNITY EDUCATION AND PREVENTION PROGRAMS, OTHER PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035747
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IRS990/PYOtherRevenueAmt0823308
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IRS990/PYRevenuesLessExpensesAmt0950070
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IRS990/PYTotalRevenueAmt02758165
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073240
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IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357658
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,978
Liabilities
$687,932
Net assets
$1,663,046
Revenue
$2,383,636
Expenses
$2,310,396
Net income
$73,240
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