Civic Intelligence

Caroline House Inc

990 • Fiscal year 2018 • EIN 06-1455101

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$638,214

Up $34,831 (+5.8%) from 2017

Net Assets

Up

$610,433

Up $18,445 (+3.1%) from 2017

Liabilities

Up

$27,781

Up $16,386 (+144%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$629,927

Up $92,902 (+17%) from 2017

Expenses

Up

$634,280

Up $57,544 (+10.0%) from 2017

Net Income

Up

-$4,353

Up $35,358 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$638,214
Liabilities$27,781
Net Assets$610,433
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$629,927
Expenses$634,280
Net Income-$4,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$667,461
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$331,559$347,717▲ $16,158
Land, Buildings, and Equipment, Net$142,359$158,728▲ $16,369
Cash and Non-Interest-Bearing Accounts$127,573$113,421▼ $14,152
Pledges and Grants Receivable$400$16,312▲ $15,912
Prepaid Expenses and Deferred Charges$1,492$2,036▲ $544
Total Assets$603,383$638,214▲ $34,831
Liabilities
Accounts Payable and Accrued Expenses$11,395$27,781▲ $16,386
Total Liabilities$11,395$27,781▲ $16,386
Net Assets / Fund Balance
Unrestricted Net Assets$571,551$593,239▲ $21,688
Temporarily Rstr Net Assets$20,437$17,194▼ $3,243
Total Net Assets Fund Balance$591,988$610,433▲ $18,445
Total Liabilities and Net Assets / Fund Balance$603,383$638,214▲ $34,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,112$86,512$241,624
Equipment$2,718$24,761$27,479
Other Land Buildings$898$23,427$24,325
Other Securities$347,717--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy FreemanExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Mary Fitzgerald Ssnd ThdBoard Chair
Adrian RebolloDirector
Alexis YatesDirector
Chris GreerDirector
Craig KennedyDirector
George JuddDirector
Janned SerranoDirector
John GarveyDirector
John MckeonDirector
Joseph PurcellDirector
Kathleen Johansen-staggDirector
M John Vianney Zullo SsndDirector
Valeria Belanger SsndDirector
Mary Ann BarneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,370
Program Service Revenue
$0
Investment Income
$6,894
Other Revenue
$123,663
All Other Contributions
$499,370
Change in Net Assets
$-4,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,798
Total Revenue per Audited Statements
$652,725
Total Revenue per Form 990
$629,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,751
Other Expenses$271,529
Total Fundraising Expense$87,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,879$28,257$70,794$334,930
All Other Expenses$54,583$4,872$3,766$63,221
Payroll Taxes$20,243$2,386$5,192$27,821
Other Expenses$11,760$120$120$12,000
Depreciation Depletion$10,115$103$103$10,321
Fees for Services Accounting-$7,400-$7,400
Insurance$4,016$367$962$5,345
Office Expenses$3,716$340$890$4,946
Travel$229$21$55$305
Total Functional Expenses$500,237$46,288$87,755$634,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,280
Total Expenses per Audited Statements$634,280
Total Expenses per Form 990$634,280
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$156,887
Fundraising Direct Expenses$33,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$140,044$140,044$24,105$115,939
Fall Event$12,843$12,843$2,232$10,611
Total Events$156,887$156,887$33,224$123,663
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

“All governing documents are available upon request.”

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
2018-09-26
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
9
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, 2018 the organization's informaton returns from june 30, 2016 remain open to regulatory examination.”

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IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0591988
IRS990/NetAssetsOrFundBalancesEOYAmt0610433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022798
IRS990/NoncashContributionsAmt02085
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt03716
IRS990/OfficeExpensesGrp/TotalAmt04946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS STIPENDS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt05744
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0127915
IRS990/OtherExpensesGrp/ProgramServicesAmt119139
IRS990/OtherExpensesGrp/ProgramServicesAmt212642
IRS990/OtherExpensesGrp/ProgramServicesAmt311760
IRS990/OtherExpensesGrp/TotalAmt0127915
IRS990/OtherExpensesGrp/TotalAmt127176
IRS990/OtherExpensesGrp/TotalAmt212900
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02386
IRS990/PayrollTaxesGrp/ProgramServicesAmt020243
IRS990/PayrollTaxesGrp/TotalAmt027821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02036
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/ExpenseAmt02764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05716
IRS990/PYOtherExpensesAmt0285100
IRS990/PYOtherRevenueAmt0123887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39711
IRS990/PYSalariesCompEmpBnftPaidAmt0291636
IRS990/PYTotalExpensesAmt0576736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt02150873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150873
IRS990ScheduleA/TotalSupportAmt02175203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0347717
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629927
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, 2018 THE ORGANIZATION'S INFORMATON RETURNS FROM JUNE 30, 2016 REMAIN OPEN TO REGULATORY EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158728
IRS990ScheduleD/TotalBookValueSecuritiesAmt0347717
IRS990ScheduleD/TotalExpensesPerForm990Amt0634280
IRS990ScheduleD/TotalRevenuePerForm990Amt0629927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02232
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/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,214
Liabilities
$27,781
Net assets
$610,433
Revenue
$629,927
Expenses
$634,280
Net income
-$4,353
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
Peer Organizations

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