Civic Intelligence

Carolyn'S Place Inc

990 • Fiscal year 2016 • EIN 06-1346029

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.CAROLYNSPLACE.NET
137 Grandview AvenueWaterbury, CT 06708

(203) 597-9050

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,048

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$650,539

Up $54,380 (+9.1%) from 2015

Net Assets

Up

$519,952

Up $59,462 (+13%) from 2015

Liabilities

Down

$130,587

Down $5,082 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$257,883

Up $19,222 (+8.1%) from 2015

Expenses

Up

$227,321

Up $19,140 (+9.2%) from 2015

Net Income

Up

$30,562

Up $82 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $477,307Liabilities 2010: $154,381Net Assets 2010: $322,9262010Assets 2011: $475,294Liabilities 2011: $153,606Net Assets 2011: $321,6882011Assets 2012: $516,076Liabilities 2012: $149,564Net Assets 2012: $366,5122012Assets 2013: $619,000Liabilities 2013: $149,155Net Assets 2013: $469,8452013Assets 2014: $606,539Liabilities 2014: $140,597Net Assets 2014: $465,9422014Assets 2015: $596,159Liabilities 2015: $135,669Net Assets 2015: $460,4902015Assets 2016: $650,539Liabilities 2016: $130,587Net Assets 2016: $519,9522016Assets 2017: $747,225Liabilities 2017: $124,821Net Assets 2017: $622,4042017Assets 2018: $642,309Liabilities 2018: $41Net Assets 2018: $642,2682018Assets 2019: $723,441Liabilities 2019: $395Net Assets 2019: $723,0462019Assets 2020: $870,826Liabilities 2020: $35Net Assets 2020: $870,7912020Assets 2021: $1,034,610Liabilities 2021: $194Net Assets 2021: $1,034,4162021Assets 2022: $1,080,260Liabilities 2022: $277Net Assets 2022: $1,079,9832022Assets 2023: $1,313,314Liabilities 2023: $1,632Net Assets 2023: $1,311,6822023Assets 2024: $1,429,850Liabilities 2024: $4,000Net Assets 2024: $1,425,8502024

Highlighted filing

2016

Assets$650,539
Liabilities$130,587
Net Assets$519,952
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $140,5822010Expenses 2011: $180,8582011Expenses 2012: $183,2162012Revenue 2013: $271,735Expenses 2013: $205,343Net Income 2013: $66,3922013Revenue 2014: $220,957Expenses 2014: $234,634Net Income 2014: -$13,6772014Revenue 2015: $238,661Expenses 2015: $208,181Net Income 2015: $30,4802015Revenue 2016: $257,883Expenses 2016: $227,321Net Income 2016: $30,5622016Revenue 2017: $302,291Expenses 2017: $214,507Net Income 2017: $87,7842017Revenue 2018: $329,307Expenses 2018: $233,596Net Income 2018: $95,7112018Revenue 2019: $291,817Expenses 2019: $259,956Net Income 2019: $31,8612019Revenue 2020: $374,762Expenses 2020: $243,403Net Income 2020: $131,3592020Revenue 2021: $408,143Expenses 2021: $204,955Net Income 2021: $203,1882021Revenue 2022: $482,020Expenses 2022: $300,078Net Income 2022: $181,9422022Revenue 2023: $484,407Expenses 2023: $379,495Net Income 2023: $104,9122023Revenue 2024: $426,403Expenses 2024: $426,331Net Income 2024: $722024

Highlighted filing

2016

Revenue$257,883
Expenses$227,321
Net Income$30,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$308,979
Mission and Program Overview

Mission

Pregnancy resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,340$273,704▲ $36,364
Land, Buildings, and Equipment, Net$221,917$209,798▼ $12,119
Savings and Temporary Cash Investments$108,073$138,182▲ $30,109
Cash and Non-Interest-Bearing Accounts$27,733$27,955▲ $222
Intangible Assets$1,096$900▼ $196
Total Assets$596,159$650,539▲ $54,380
Liabilities
Other Liabilities$135,669$130,587▼ $5,082
Total Liabilities$135,669$130,587▼ $5,082
Net Assets / Fund Balance
Unrestricted Net Assets$460,490$519,952▲ $59,462
Total Net Assets Fund Balance$460,490$519,952▲ $59,462
Total Liabilities and Net Assets / Fund Balance$596,159$650,539▲ $54,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,139$120,676$298,815
Land$31,659-$31,659
Equipment-$780$780
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny BaudinetVice-chairpeFT$46,048$46,048

Board Members and Trustees

NameTitle
Dr Mary Jane TetaChairman
Cynthia KociszewskiBoard Member
Marie VitarelliBoard Member
Meaghan GriffinBoard Member
Ron PainchaudBoard Member
Sr Catherine Mary Clarke FseBoard Member
Christine KasinskasSecretary
Fr Robert RousseauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,203
Program Service Revenue
$0
Investment Income
$8,835
Other Revenue
$17,845
All Other Contributions
$210,947
Change in Net Assets
$30,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,076
Other Expenses$96,245
Total Fundraising Expense$7,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,609--$118,609
Advertising$28,792--$28,792
Depreciation Depletion$12,315--$12,315
Insurance$10,886--$10,886
Payroll Taxes$9,931--$9,931
Occupancy$5,679$2,943-$8,622
Interest$8,351--$8,351
Office Expenses$3,917$1,930-$5,847
Fees for Services Accounting-$5,013-$5,013
All Other Expenses$2,803$8$200$3,011
Other Employee Benefits$2,536--$2,536
Information Technology$2,042$415-$2,457
Other Expenses$3,618-$1,184$1,184
Total Functional Expenses$209,479$10,309$7,533$227,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,007
Fundraising Direct Expenses$14,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$52,263$32,007$14,162$17,845
Total Events$52,263$32,007$14,162$17,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortage$130,425
Suta Payable$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Each member of the board is given a copy of the 990 for review before it is filed.”

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

“Compensation is reviewed by the board. Compensation of the executive director is compared to other organizations in the area for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 is available for public inspection during regular business hours at the office, located at 137 grandview avenue, waterbury, ct.”

Filing and Contact Details

Filer

Filer Name
CAROLYN'S PLACE INC
EIN
06-1346029
Phone
2035979050
Address
137 GRANDVIEW AVENUE, WATERBURY, CT 06708

Signing Officer

Name
Ginny Baudinet
Title
Vice-chairperson
Phone
2035979050
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Baudinet
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Adams Samartino & Company Pc
Address
PO BOX 273, BRISTOL, CT 06011-0273
Preparer
Samartino Michael J
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED CHANGE 28,900”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREGNANCY RESOURCE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt028792
IRS990/AdvertisingGrp/TotalAmt028792
IRS990/AllOtherContributionsAmt0210947
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02803
IRS990/AllOtherExpensesGrp/TotalAmt03011
IRS990/BooksInCareOfDetail/PersonNm0VIRGINA BAUDINET
IRS990/BooksInCareOfDetail/PhoneNum02035979080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 NORTHWEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006795
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027733
IRS990/CashNonInterestBearingGrp/EOYAmt027955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020256
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08835
IRS990/CYOtherExpensesAmt096245
IRS990/CYOtherRevenueAmt017845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030562
IRS990/CYSalariesCompEmpBnftPaidAmt0131076
IRS990/CYTotalExpensesAmt0227321
IRS990/CYTotalFundraisingExpenseAmt07533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012315
IRS990/DepreciationDepletionGrp/TotalAmt012315
IRS990/Desc0WOMEN'S CENTER PROVIDES 24 HOUR, 7 DAYS A WEEK HOTLINE TELEPHONE, MEDICAL AND COUNSELING REFERRAL, PREGNANCY TESTS, PERSONAL NEEDS AND EDUCATION. ALL SERVICES ARE FOR FREE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05013
IRS990/FeesForServicesAccountingGrp/TotalAmt05013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0SR CATHERINE MARY CLARKE FSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MEAGHAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON PAINCHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE VITARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA KOCISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNY BAUDINET
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE KASINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7FR ROBERT ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARY JANE TETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020256
IRS990/FundraisingDirectExpensesAmt014162
IRS990/FundraisingGrossIncomeAmt032007
IRS990/GainOrLossGrp/OtherAmt09298
IRS990/GainOrLossGrp/SecuritiesAmt0-6295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09298
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030639
IRS990/GrossReceiptsAmt0308979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0415
IRS990/InformationTechnologyGrp/ProgramServicesAmt02042
IRS990/InformationTechnologyGrp/TotalAmt02457
IRS990/InsuranceGrp/ProgramServicesAmt010886
IRS990/InsuranceGrp/TotalAmt010886
IRS990/IntangibleAssetsGrp/BOYAmt01096
IRS990/IntangibleAssetsGrp/EOYAmt0900
IRS990/InterestGrp/ProgramServicesAmt08351
IRS990/InterestGrp/TotalAmt08351
IRS990/InvestmentIncomeGrp/ExclusionAmt05832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273704
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209798
IRS990/LandBldgEquipCostOrOtherBssAmt0331254
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036934
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREGNANCY RESOURCE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460490
IRS990/NetAssetsOrFundBalancesEOYAmt0519952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02943
IRS990/OccupancyGrp/ProgramServicesAmt05679
IRS990/OccupancyGrp/TotalAmt08622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OfficeExpensesGrp/ProgramServicesAmt03917
IRS990/OfficeExpensesGrp/TotalAmt05847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02536
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DRIVE
IRS990/OtherExpensesGrp/Desc1EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc2FUND RAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAR SEAT/CRIB
IRS990/OtherExpensesGrp/FundraisingAmt03678
IRS990/OtherExpensesGrp/FundraisingAmt12471
IRS990/OtherExpensesGrp/FundraisingAmt21184
IRS990/OtherExpensesGrp/ProgramServicesAmt03618
IRS990/OtherExpensesGrp/TotalAmt03678
IRS990/OtherExpensesGrp/TotalAmt13618
IRS990/OtherExpensesGrp/TotalAmt22471
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherLiabilitiesGrp/BOYAmt0135669
IRS990/OtherLiabilitiesGrp/EOYAmt0130587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09931
IRS990/PayrollTaxesGrp/TotalAmt09931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINNY BAUDINET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014349
IRS990/PYOtherExpensesAmt070777
IRS990/PYOtherRevenueAmt015200
IRS990/PYRevenuesLessExpensesAmt030480
IRS990/PYSalariesCompEmpBnftPaidAmt0137404
IRS990/PYTotalExpensesAmt0208181
IRS990/PYTotalRevenueAmt0238661
IRS990/ReconcilationRevenueExpnssAmt030562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 84,679 SALE OF ASSETS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt01112957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112957
IRS990ScheduleA/TotalSupportAmt01246087
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780
IRS990ScheduleD/LandGrp/BookValueAmt031659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209798
IRS990ScheduleD/TotalLiabilityAmt0130587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER ORGANIZATIONS IN THE AREA FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THE OFFICE, LOCATED AT 137 GRANDVIEW AVENUE, WATERBURY, CT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED CHANGE 28,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596159
IRS990/TotalAssetsEOYAmt0650539
IRS990/TotalAssetsGrp/BOYAmt0596159
IRS990/TotalAssetsGrp/EOYAmt0650539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231203
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135669
IRS990/TotalLiabilitiesEOYAmt0130587
IRS990/TotalLiabilitiesGrp/BOYAmt0135669
IRS990/TotalLiabilitiesGrp/EOYAmt0130587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519952
IRS990/TotalProgramServiceExpensesAmt0209479
IRS990/TotalReportableCompFromOrgAmt046048
IRS990/TotalRevenueGrp/ExclusionAmt032975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 GRAND VIEW AVENUE
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0067082508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAROLYNSPLACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY BAUDINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02035979050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLYN'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0061346029
ReturnHeader/Filer/PhoneNum02035979050
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 GRANDVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020CAD06A0BCB3982AC67BEE880F62B3E454515E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8A8DCE44AA8FEA351A3A429C3E43C8CB96B3A52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARTINO MICHAEL J
ReturnHeader/ReturnTs02017-05-30T15:20:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,539
Liabilities
$130,587
Net assets
$519,952
Revenue
$257,883
Expenses
$227,321
Net income
$30,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.48$0.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.48$0.30$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.41$0.20$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.37$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.29$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.33$0.23$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.62$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.26$0.23$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.14$0.46$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.22$0.23$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.15$0.47$0.27$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.32$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.32$0.14