Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2017 • EIN 03-0374478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CARINGSOLUTIONS.ORG

View Organization Page

1852 Craig Park CourtSaint Louis, MO 63146

(314) 942-7350

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$123,823

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,752,576

Down $12,737 (-0.7%) from 2016

Net Assets

Up

$868,660

Up $3,281 (+0.4%) from 2016

Liabilities

Down

$883,916

Down $16,018 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$7,303,894

Up $953,359 (+15%) from 2016

Expenses

Up

$7,300,613

Up $1,313,840 (+22%) from 2016

Net Income

Down

$3,281

Down $360,481 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $360,917Liabilities 2010: $286,037Net Assets 2010: $74,8802010Assets 2011: $538,325Liabilities 2011: $499,314Net Assets 2011: $39,0112011Assets 2012: $572,392Liabilities 2012: $622,842Net Assets 2012: -$50,4502012Assets 2013: $544,610Liabilities 2013: $468,465Net Assets 2013: $76,1452013Assets 2014: $786,266Liabilities 2014: $545,506Net Assets 2014: $240,7602014Assets 2015: $1,083,150Liabilities 2015: $581,533Net Assets 2015: $501,6172015Assets 2016: $1,765,313Liabilities 2016: $899,934Net Assets 2016: $865,3792016Assets 2017: $1,752,576Liabilities 2017: $883,916Net Assets 2017: $868,6602017Assets 2018: $2,344,834Liabilities 2018: $1,351,498Net Assets 2018: $993,3362018Assets 2019: $2,418,095Liabilities 2019: $833,724Net Assets 2019: $1,584,3712019Assets 2020: $3,355,400Liabilities 2020: $662,189Net Assets 2020: $2,693,2112020Assets 2021: $3,659,440Liabilities 2021: $730,131Net Assets 2021: $2,929,3092021Assets 2022: $4,593,011Liabilities 2022: $777,076Net Assets 2022: $3,815,9352022Assets 2023: $7,037,955Liabilities 2023: $1,240,693Net Assets 2023: $5,797,2622023Assets 2024: $8,861,164Liabilities 2024: $1,229,316Net Assets 2024: $7,631,8482024

Highlighted filing

2017

Assets$1,752,576
Liabilities$883,916
Net Assets$868,660
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,651,9522010Expenses 2011: $3,846,7982011Expenses 2012: $4,489,1712012Revenue 2013: $4,605,385Expenses 2013: $4,478,790Net Income 2013: $126,5952013Revenue 2014: $4,769,172Expenses 2014: $4,604,557Net Income 2014: $164,6152014Revenue 2015: $5,371,448Expenses 2015: $5,111,591Net Income 2015: $259,8572015Revenue 2016: $6,350,535Expenses 2016: $5,986,773Net Income 2016: $363,7622016Revenue 2017: $7,303,894Expenses 2017: $7,300,613Net Income 2017: $3,2812017Revenue 2018: $9,204,091Expenses 2018: $9,079,415Net Income 2018: $124,6762018Revenue 2019: $10,017,909Expenses 2019: $9,426,874Net Income 2019: $591,0352019Revenue 2020: $11,714,196Expenses 2020: $10,605,356Net Income 2020: $1,108,8402020Revenue 2021: $10,246,467Expenses 2021: $10,180,251Net Income 2021: $66,2162021Revenue 2022: $12,430,151Expenses 2022: $11,487,845Net Income 2022: $942,3062022Revenue 2023: $15,068,563Expenses 2023: $13,087,236Net Income 2023: $1,981,3272023Revenue 2024: $16,838,944Expenses 2024: $15,004,358Net Income 2024: $1,834,5862024

Highlighted filing

2017

Revenue$7,303,894
Expenses$7,300,613
Net Income$3,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,365,509
Mission and Program Overview

Mission

Caring solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,952$804,447▲ $41,495
Accounts Receivable$529,472$725,210▲ $195,738
Savings and Temporary Cash Investments$125,189$80,296▼ $44,893
Pledges and Grants Receivable$108,000$72,000▼ $36,000
Prepaid Expenses and Deferred Charges$19,717$24,058▲ $4,341
Cash and Non-Interest-Bearing Accounts$168,051$37▼ $168,014
Total Assets$1,765,313$1,752,576▼ $12,737
Other Assets Total$51,932$46,528▼ $5,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,126$585,519▲ $3,393
Accounts Payable and Accrued Expenses$317,808$298,397▼ $19,411
Total Liabilities$899,934$883,916▼ $16,018
Net Assets / Fund Balance
Unrestricted Net Assets$603,087$789,087▲ $186,000
Temporarily Rstr Net Assets$262,292$79,573▼ $182,719
Total Net Assets Fund Balance$865,379$868,660▲ $3,281
Total Liabilities and Net Assets / Fund Balance$1,765,313$1,752,576▼ $12,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,438$16,218$594,656
Equipment$153,918$65,561$219,479
Other Land Buildings$38,491-$38,491
Land$33,600-$33,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine HawnExecutive DirectorFT$120,043$3,780$123,823

Board Members and Trustees

NameTitle
Joseph IlgesPresident
Greg BeasleyVice President
Angelia BunchDirector
Bill CouchDirector
David HotleDirector
Frank HaaseDirector
Joyce SmithDirector
Kevin MeyerDirector
Pearson BuellDirector
Ralph ButlerDirector
Renee EickmeierDirector
Saint RiceDirector
Zachary LoraineDirector
John HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,557
Program Service Revenue
$6,832,368
Investment Income
$108
Other Revenue
$12,861
All Other Contributions
$396,566
Change in Net Assets
$3,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$12,831Sale Price
Total Noncash Contributions$12,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,303,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,615
Total Revenue per Audited Statements
$7,435,509
Total Revenue per Form 990
$7,303,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,856,279
Other Expenses$2,386,667
Total Fundraising Expense$168,956
Professional Fundraising Fees$57,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,905,199$394,754$26,000$4,325,953
Insurance$378,472$35,603$4,183$418,258
Payroll Taxes$325,144$32,945$9,169$367,258
All Other Expenses$154,349$163,928$33,837$352,114
Current Officers, Directors, Trustees, and Key Employees-$90,043$30,000$120,043
Occupancy$26,504$90,434-$116,938
Other Expenses$93,595$8,805$403$102,400
Fees for Services Professional Fundraising--$57,667$57,667
Fees for Services Accounting-$49,765-$49,765
Depreciation Depletion$49,304--$49,304
Office Expenses$21,989$25,014$549$47,552
Interest-$43,289-$43,289
Other Employee Benefits-$31,198-$31,198
Information Technology$22,707$702$7,148$30,557
Pension Plan Contributions-$11,827-$11,827
Total Functional Expenses$6,126,163$1,005,494$168,956$7,300,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,432,228
Expenses per Audited Statements$7,300,613
Total Expenses per Form 990$7,300,613
Expenses Not Reported on Form 990$131,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,948
Fundraising Direct Expenses$61,615
Professional Fundraising Fees$57,667

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,473$48,043$19,699$28,344
Golf Tournament$39,466$20,905$25,141$-4,236
Total Events$130,939$68,948$61,615$7,333
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“Line 11b explanation - the treasurer reviews the 990 prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Services by Design Inc
EIN
03-0374478
Phone
3149427350
Address
1852 CRAIG PARK COURT, SAINT LOUIS, MO 63146

Signing Officer

Name
Madeleine Hawn
Title
Executive Director
Phone
3149427350
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Hawn
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
324
Volunteers
80

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the years ended december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING REVENUES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0317808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298397
IRS990/AccountsReceivableGrp/BOYAmt0529472
IRS990/AccountsReceivableGrp/EOYAmt0725210
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
IRS990/AllOtherContributionsAmt0396566
IRS990/AllOtherExpensesGrp/FundraisingAmt033837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154349
IRS990/AllOtherExpensesGrp/TotalAmt0352114
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADELEINE HAWN
IRS990/BooksInCareOfDetail/PhoneNum03149427350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01852 CRAIG PARK COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168051
IRS990/CashNonInterestBearingGrp/EOYAmt037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt061991
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt02386667
IRS990/CYOtherRevenueAmt012861
IRS990/CYProgramServiceRevenueAmt06832368
IRS990/CYRevenuesLessExpensesAmt03281
IRS990/CYSalariesCompEmpBnftPaidAmt04856279
IRS990/CYTotalExpensesAmt07300613
IRS990/CYTotalFundraisingExpenseAmt0168956
IRS990/CYTotalProfFndrsngExpnsAmt057667
IRS990/CYTotalRevenueAmt07303894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049304
IRS990/DepreciationDepletionGrp/TotalAmt049304
IRS990/Desc0PROVIDE INDIVIDUALIZED ASSISTANCE AND SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0324
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06126163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049765
IRS990/FeesForServicesAccountingGrp/TotalAmt049765
IRS990/FeesForServicesProfFundraising/FundraisingAmt057667
IRS990/FeesForServicesProfFundraising/TotalAmt057667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143780
IRS990/Form990PartVIISectionAGrp/PersonNm0PEARSON BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH ILGES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELIA BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACHARY LORAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAINT RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE EICKMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MADELEINE HAWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061991
IRS990/FundraisingDirectExpensesAmt061615
IRS990/FundraisingGrossIncomeAmt068948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07365509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0702
IRS990/InformationTechnologyGrp/ProgramServicesAmt022707
IRS990/InformationTechnologyGrp/TotalAmt030557
IRS990/InsuranceGrp/FundraisingAmt04183
IRS990/InsuranceGrp/ManagementAndGeneralAmt035603
IRS990/InsuranceGrp/ProgramServicesAmt0378472
IRS990/InsuranceGrp/TotalAmt0418258
IRS990/InterestGrp/ManagementAndGeneralAmt043289
IRS990/InterestGrp/TotalAmt043289
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804447
IRS990/LandBldgEquipCostOrOtherBssAmt0886226
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585519
IRS990/NetAssetsOrFundBalancesBOYAmt0865379
IRS990/NetAssetsOrFundBalancesEOYAmt0868660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090434
IRS990/OccupancyGrp/ProgramServicesAmt026504
IRS990/OccupancyGrp/TotalAmt0116938
IRS990/OfficeExpensesGrp/FundraisingAmt0549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025014
IRS990/OfficeExpensesGrp/ProgramServicesAmt021989
IRS990/OfficeExpensesGrp/TotalAmt047552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051932
IRS990/OtherAssetsTotalGrp/EOYAmt046528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031198
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt0403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18805
IRS990/OtherExpensesGrp/ProgramServicesAmt0829429
IRS990/OtherExpensesGrp/ProgramServicesAmt1188665
IRS990/OtherExpensesGrp/ProgramServicesAmt2130806
IRS990/OtherExpensesGrp/ProgramServicesAmt393595
IRS990/OtherExpensesGrp/TotalAmt0829429
IRS990/OtherExpensesGrp/TotalAmt1216255
IRS990/OtherExpensesGrp/TotalAmt2130806
IRS990/OtherExpensesGrp/TotalAmt3102400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05528
IRS990/OtherRevenueTotalAmt05528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03905199
IRS990/OtherSalariesAndWagesGrp/TotalAmt04325953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325144
IRS990/PayrollTaxesGrp/TotalAmt0367258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011827
IRS990/PensionPlanContributionsGrp/TotalAmt011827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024058
IRS990/PrincipalOfficerNm0MADELEINE HAWN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0ASSIST DISABLED PEOPLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06832368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06832368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt01831661
IRS990/PYOtherRevenueAmt035927
IRS990/PYProgramServiceRevenueAmt05812109
IRS990/PYRevenuesLessExpensesAmt0363762
IRS990/PYSalariesCompEmpBnftPaidAmt04098112
IRS990/PYTotalExpensesAmt05986773
IRS990/PYTotalProfFndrsngExpnsAmt057000
IRS990/PYTotalRevenueAmt06350535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06832368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026244395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51780
IRS990ScheduleA/PublicSupportPY170Pct00.56430
IRS990ScheduleA/PublicSupportTotal170Amt01172643
IRS990ScheduleA/SubstantialContributorsTotAmt0755999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928642
IRS990ScheduleA/TotalSupportAmt02264683
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594656
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070000
IRS990ScheduleD/DonatedServicesUseFcltsAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219479
IRS990ScheduleD/ExpensesNotReportedAmt0131615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07300613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033600
IRS990ScheduleD/OtherExpensesIncludedAmt061615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038491
IRS990ScheduleD/OtherRevenueAmt061615
IRS990ScheduleD/RevenueNotReportedAmt0131615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07303894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804447
IRS990ScheduleD/TotalExpensesPerForm990Amt07300613
IRS990ScheduleD/TotalRevenuePerForm990Amt07303894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07435509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,576
Liabilities
$883,916
Net assets
$868,660
Revenue
$7,303,894
Expenses
$7,300,613
Net income
$3,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$1.23$7.63$16.8$15.0$1.83
2023Detailed filing. Detailed filing data is available for this year.$7.04$1.24$5.80$15.1$13.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.78$3.82$12.4$11.5$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$10.2$10.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.69$11.7$10.6$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.83$1.58$10.0$9.43$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.35$0.99$9.20$9.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.87$7.30$7.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.87$6.35$5.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$5.37$5.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$4.77$4.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.08$4.61$4.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.62$0.05$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$3.65