Civic Intelligence

Caroline House Inc

990 • Fiscal year 2017 • EIN 06-1455101

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileWWW.THECAROLINEHOUSE.ORG
574 Stillman StreetBridgeport, CT 06608

(203) 334-0640

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$603,383

Down $3,029 (-0.5%) from 2016

Net Assets

Down

$591,988

Down $11,799 (-2.0%) from 2016

Liabilities

Up

$11,395

Up $8,770 (+334%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$537,025

Down $48,710 (-8.3%) from 2016

Expenses

Up

$576,736

Up $99,057 (+21%) from 2016

Net Income

Down

-$39,711

Down $147,767 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $370,655Liabilities 2011: $3,140Net Assets 2011: $367,5152011Assets 2012: $463,699Liabilities 2012: $1,300Net Assets 2012: $462,3992012Assets 2013: $470,893Liabilities 2013: $27,283Net Assets 2013: $443,6102013Assets 2014: $512,986Liabilities 2014: $15,998Net Assets 2014: $496,9882014Assets 2015: $510,299Liabilities 2015: $8,185Net Assets 2015: $502,1142015Assets 2016: $606,412Liabilities 2016: $2,625Net Assets 2016: $603,7872016Assets 2017: $603,383Liabilities 2017: $11,395Net Assets 2017: $591,9882017Assets 2018: $638,214Liabilities 2018: $27,781Net Assets 2018: $610,4332018Assets 2019: $572,762Liabilities 2019: $20,427Net Assets 2019: $552,3352019Assets 2020: $620,915Liabilities 2020: $105,308Net Assets 2020: $515,6072020Assets 2021: $670,577Liabilities 2021: $4,533Net Assets 2021: $666,0442021Assets 2022: $588,269Liabilities 2022: $37,539Net Assets 2022: $550,7302022Assets 2023: $624,890Liabilities 2023: $12,627Net Assets 2023: $612,2632023Assets 2024: $669,897Liabilities 2024: $11,956Net Assets 2024: $657,9412024Assets 2025: $813,726Liabilities 2025: $33,061Net Assets 2025: $780,6652025

Highlighted filing

2017

Assets$603,383
Liabilities$11,395
Net Assets$591,988
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $548,734Expenses 2011: $443,599Net Income 2011: $105,1352011Expenses 2012: $438,1122012Revenue 2013: $425,567Expenses 2013: $436,341Net Income 2013: -$10,7742013Revenue 2014: $499,007Expenses 2014: $470,189Net Income 2014: $28,8182014Revenue 2015: $462,806Expenses 2015: $463,265Net Income 2015: -$4592015Revenue 2016: $585,735Expenses 2016: $477,679Net Income 2016: $108,0562016Revenue 2017: $537,025Expenses 2017: $576,736Net Income 2017: -$39,7112017Revenue 2018: $629,927Expenses 2018: $634,280Net Income 2018: -$4,3532018Revenue 2019: $564,913Expenses 2019: $635,677Net Income 2019: -$70,7642019Revenue 2020: $583,737Expenses 2020: $602,929Net Income 2020: -$19,1922020Revenue 2021: $660,458Expenses 2021: $525,682Net Income 2021: $134,7762021Revenue 2022: $444,513Expenses 2022: $525,650Net Income 2022: -$81,1372022Revenue 2023: $590,905Expenses 2023: $555,287Net Income 2023: $35,6182023Revenue 2024: $567,451Expenses 2024: $555,410Net Income 2024: $12,0412024Revenue 2025: $680,438Expenses 2025: $587,369Net Income 2025: $93,0692025

Highlighted filing

2017

Revenue$537,025
Expenses$576,736
Net Income-$39,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$589,564
Mission and Program Overview

Mission

Caroline house, inc. Is a non-profit organization located in bridgeport, connecticut whose mission is to enable women and children to reach the fullness of their potential through education in english langauge and life skills.

To enable women and children to reach their potential through education and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$297,522$331,559▲ $34,037
Land, Buildings, and Equipment, Net$139,582$142,359▲ $2,777
Cash and Non-Interest-Bearing Accounts$167,519$127,573▼ $39,946
Prepaid Expenses and Deferred Charges$1,478$1,492▲ $14
Pledges and Grants Receivable$311$400▲ $89
Total Assets$606,412$603,383▼ $3,029
Liabilities
Accounts Payable and Accrued Expenses$2,625$11,395▲ $8,770
Total Liabilities$2,625$11,395▲ $8,770
Net Assets / Fund Balance
Unrestricted Net Assets$591,778$571,551▼ $20,227
Temporarily Rstr Net Assets$12,009$20,437▲ $8,428
Total Net Assets Fund Balance$603,787$591,988▼ $11,799
Total Liabilities and Net Assets / Fund Balance$606,412$603,383▼ $3,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,382$80,553$214,935
Other Land Buildings$2,975$31,600$34,575
Equipment$5,002$22,477$27,479
Other Securities$331,559--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
GRACE D'AMICO SSNDBoard Chair
Joseph PurcellFinance Chairman
Adrian RebolloDirector
Alexis YatesDirector
Craig KennedyDirector
Eileen DandreaDirector
Elizabeth BenetDirector
George JuddDirector
Janned SerranoDirector
Kathleen Johansen-staggDirector
M John Vianney Zullo SsndDirector
Valeria Belanger SsndDirector
Mary Ann BarneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,422
Program Service Revenue
$0
Investment Income
$5,716
Other Revenue
$123,887
All Other Contributions
$407,422
Change in Net Assets
$-39,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,912
Total Revenue per Audited Statements
$564,937
Total Revenue per Form 990
$537,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,636
Other Expenses$285,100
Total Fundraising Expense$83,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,333$29,894$65,882$268,109
All Other Expenses$47,525$5,514$2,863$55,902
Payroll Taxes$15,431$2,671$5,425$23,527
Other Expenses$14,381$147$147$14,675
Office Expenses$11,243$1,246$2,039$14,528
Depreciation Depletion$10,175$104$104$10,383
Fees for Services Accounting-$7,150-$7,150
Insurance$2,661$295$483$3,439
Travel$134$15$24$173
Total Functional Expenses$442,589$50,202$83,945$576,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,736
Total Expenses per Audited Statements$576,736
Total Expenses per Form 990$576,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,545
Fundraising Direct Expenses$44,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$143,958$143,958$40,229$103,729
Fall Event$12,293$12,293$1,873$10,420
Total Events$168,544$168,544$44,657$123,887
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Caroline house does have "members of the corporation" (the school sisters of notre dame who are members of the provincial council) they appoint the board directors and hold reserved powers”

Form 990, Part VI, Section A, Line 7A

“Caroline house does have "members of the corporation" (the school sisters of notre dame who are members of the provincial council) they appoint the board directors and hold reserved powers”

Form 990, Part VI, Section A, Line 7B

“Caroline house does have "members of the corporation" (the school sisters of notre dame who are members of the provincial council) they appoint the board directors and hold reserved powers”

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

“Each board member will be provided a copy of form 990 prior to the filing of the return. Each member will have an opportunity to review and raise and questions or concerns they may have at the next board meeting.”

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

“The organization will provide the conflicts of interest policy to each member of the board as well as staff, and review the policy with each prior to annual acknowledgements.”

Form 990, Part VI, Section B, Line 15

“Religious staff members receive a rent stipend and religious subsidy prorated by the percentage of their time spent at caroline house, inc.”

Form 990, Part VI, Section C, Line 19

“The non-profit organization is a very small entity. There are only 5 part time employees. The organization is managed by the school sisters of notre dame whom maintain a very high ethical standard through their providence.”

Filing and Contact Details

Filer

Filer Name
Caroline House Inc
EIN
06-1455101
Phone
2033340640
Address
574 STILLMAN STREET, BRIDGEPORT, CT 06608

Signing Officer

Name
Lucy Freeman
Title
Executive Director
Phone
2033340640
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Freeman
Formed
1996
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the interenal revenue code and accordingly does not record a provision for income taxes on its related earnings. As of june 30, 2017 the organization's informaton returns from june 30, 2015 remain open to regulatory examination.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt011243
IRS990/OfficeExpensesGrp/TotalAmt014528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS STIPENDS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06978
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt0135149
IRS990/OtherExpensesGrp/ProgramServicesAmt118252
IRS990/OtherExpensesGrp/ProgramServicesAmt215305
IRS990/OtherExpensesGrp/ProgramServicesAmt314381
IRS990/OtherExpensesGrp/TotalAmt0135149
IRS990/OtherExpensesGrp/TotalAmt128396
IRS990/OtherExpensesGrp/TotalAmt215305
IRS990/OtherExpensesGrp/TotalAmt314675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02671
IRS990/PayrollTaxesGrp/ProgramServicesAmt015431
IRS990/PayrollTaxesGrp/TotalAmt023527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01492
IRS990/PrincipalOfficerNm0LUCY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST WOMEN AND CHILDREN IN EMERGENCY SITUATIONS WITH FUNDS TO PROVIDE FOR THEIR IMMEDIATE NEEDS TO ENSURE SAFETY AND HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03244
IRS990/PYOtherExpensesAmt0268450
IRS990/PYOtherRevenueAmt0121792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108056
IRS990/PYSalariesCompEmpBnftPaidAmt0209229
IRS990/PYTotalExpensesAmt0477679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-39711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02110414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt02110414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02110414
IRS990ScheduleA/TotalSupportAmt02132422
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/EquipmentGrp/BookValueAmt05002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331559
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERENAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. AS OF JUNE 30, 2017 THE ORGANIZATION'S INFORMATON RETURNS FROM JUNE 30, 2015 REMAIN OPEN TO REGULATORY EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142359
IRS990ScheduleD/TotalBookValueSecuritiesAmt0331559
IRS990ScheduleD/TotalExpensesPerForm990Amt0576736
IRS990ScheduleD/TotalRevenuePerForm990Amt0537025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLINE HOUSE DOES HAVE "MEMBERS OF THE CORPORATION" (THE SCHOOL SISTERS OF NOTRE DAME WHO ARE MEMBERS OF THE PROVINCIAL COUNCIL) THEY APPOINT THE BOARD DIRECTORS AND HOLD RESERVED POWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROLINE HOUSE DOES HAVE "MEMBERS OF THE CORPORATION" (THE SCHOOL SISTERS OF NOTRE DAME WHO ARE MEMBERS OF THE PROVINCIAL COUNCIL) THEY APPOINT THE BOARD DIRECTORS AND HOLD RESERVED POWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAROLINE HOUSE DOES HAVE "MEMBERS OF THE CORPORATION" (THE SCHOOL SISTERS OF NOTRE DAME WHO ARE MEMBERS OF THE PROVINCIAL COUNCIL) THEY APPOINT THE BOARD DIRECTORS AND HOLD RESERVED POWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER WILL BE PROVIDED A COPY OF FORM 990 PRIOR TO THE FILING OF THE RETURN. EACH MEMBER WILL HAVE AN OPPORTUNITY TO REVIEW AND RAISE AND QUESTIONS OR CONCERNS THEY MAY HAVE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE THE CONFLICTS OF INTEREST POLICY TO EACH MEMBER OF THE BOARD AS WELL AS STAFF, AND REVIEW THE POLICY WITH EACH PRIOR TO ANNUAL ACKNOWLEDGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELIGIOUS STAFF MEMBERS RECEIVE A RENT STIPEND AND RELIGIOUS SUBSIDY PRORATED BY THE PERCENTAGE OF THEIR TIME SPENT AT CAROLINE HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE NON-PROFIT ORGANIZATION IS A VERY SMALL ENTITY. THERE ARE ONLY 5 PART TIME EMPLOYEES. THE ORGANIZATION IS MANAGED BY THE SCHOOL SISTERS OF NOTRE DAME WHOM MAINTAIN A VERY HIGH ETHICAL STANDARD THROUGH THEIR PROVIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020437
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,383
Liabilities
$11,395
Net assets
$591,988
Revenue
$537,025
Expenses
$576,736
Net income
-$39,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.33$7.81$6.80$5.87$0.93
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.12$6.58$5.67$5.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$5.91$5.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.38$5.51$4.45$5.26$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.05$6.66$6.60$5.26$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.21$1.05$5.16$5.84$6.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.20$5.52$5.65$6.36$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.28$6.10$6.30$6.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.11$5.92$5.37$5.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.04$5.86$4.78$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.02$4.63$4.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.16$4.97$4.99$4.70$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.27$4.44$4.26$4.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.62$4.38
2011Summary only. Only limited summary data is available for this year.$3.71$0.03$3.68$5.49$4.44$1.05