Civic Intelligence

Caring for Others Inc.

990 • Fiscal year 2016 • EIN 16-1622195

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.CARING4OTHERS.ORG
3537 Browns Mill Rd Suite 2Atlanta, GA 30354

(404) 761-0133

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

115%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,776,054

Up $2,016,895 (+115%) from 2015

Net Assets

Up

$2,901,242

Up $1,859,482 (+178%) from 2015

Liabilities

Up

$874,812

Up $157,413 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$23,928,920

Up $8,979,069 (+60%) from 2015

Expenses

Up

$22,069,438

Up $7,993,592 (+57%) from 2015

Net Income

Up

$1,859,482

Up $985,477 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $483,146Liabilities 2010: $32,440Net Assets 2010: $450,7062010Assets 2011: $1,093,389Liabilities 2011: $688,909Net Assets 2011: $404,4802011Assets 2012: $1,688,829Liabilities 2012: $669,280Net Assets 2012: $1,019,5492012Assets 2013: $1,253,207Liabilities 2013: $690,854Net Assets 2013: $562,3532013Assets 2014: $3,390,588Liabilities 2014: $814,365Net Assets 2014: $2,576,2232014Assets 2015: $1,759,159Liabilities 2015: $717,399Net Assets 2015: $1,041,7602015Assets 2016: $3,776,054Liabilities 2016: $874,812Net Assets 2016: $2,901,2422016Assets 2017: $1,424,162Liabilities 2017: $1,416,114Net Assets 2017: $8,0482017Assets 2018: $2,018,785Liabilities 2018: $1,606,458Net Assets 2018: $412,3272018Assets 2019: $1,943,221Liabilities 2019: $1,622,468Net Assets 2019: $320,7532019Assets 2020: $6,302,504Liabilities 2020: $1,783,953Net Assets 2020: $4,518,5512020Assets 2021: $5,791,467Liabilities 2021: $1,825,081Net Assets 2021: $3,966,3862021Assets 2022: $5,154,307Liabilities 2022: $1,751,961Net Assets 2022: $3,402,3462022Assets 2023: $5,825,136Liabilities 2023: $1,848,039Net Assets 2023: $3,977,0972023Assets 2024: $9,076,040Liabilities 2024: $2,552,888Net Assets 2024: $6,523,1522024

Highlighted filing

2016

Assets$3,776,054
Liabilities$874,812
Net Assets$2,901,242
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,735,4262010Expenses 2011: $4,505,2102011Expenses 2012: $2,839,9302012Revenue 2013: $5,943,098Expenses 2013: $5,805,496Net Income 2013: $137,6022013Revenue 2014: $5,806,805Expenses 2014: $3,792,935Net Income 2014: $2,013,8702014Revenue 2015: $14,949,851Expenses 2015: $14,075,846Net Income 2015: $874,0052015Revenue 2016: $23,928,920Expenses 2016: $22,069,438Net Income 2016: $1,859,4822016Revenue 2017: $14,626,380Expenses 2017: $14,845,450Net Income 2017: -$219,0702017Revenue 2018: $15,603,768Expenses 2018: $15,199,489Net Income 2018: $404,2792018Revenue 2019: $5,610,206Expenses 2019: $5,600,257Net Income 2019: $9,9492019Revenue 2020: $8,336,198Expenses 2020: $7,904,610Net Income 2020: $431,5882020Revenue 2021: $5,738,038Expenses 2021: $6,290,304Net Income 2021: -$552,2662021Revenue 2022: $5,681,024Expenses 2022: $6,294,639Net Income 2022: -$613,6152022Revenue 2023: $15,071,217Expenses 2023: $15,160,550Net Income 2023: -$89,3332023Revenue 2024: $19,298,601Expenses 2024: $16,032,915Net Income 2024: $3,265,6862024

Highlighted filing

2016

Revenue$23,928,920
Expenses$22,069,438
Net Income$1,859,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$23,928,920
Mission and Program Overview

Mission

Caring for others, inc., (cfo) exists to facilitate personal dignity and provide basic necessities to economically-disadvantaged individuals, senior citizens, the disabled, the unemployed, and families with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$944,063$2,910,682▲ $1,966,619
Land, Buildings, and Equipment, Net$782,045$845,765▲ $63,720
Cash and Non-Interest-Bearing Accounts$24,115$14,019▼ $10,096
Total Assets$1,759,159$3,776,054▲ $2,016,895
Other Assets Total$8,936$5,588▼ $3,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,268$707,905▲ $41,637
Unsecured Notes Loans Payable$27,644$131,163▲ $103,519
Accounts Payable and Accrued Expenses$23,487$35,744▲ $12,257
Total Liabilities$717,399$874,812▲ $157,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,760$2,901,242▲ $1,859,482
Total Net Assets Fund Balance$1,041,760$2,901,242▲ $1,859,482
Total Liabilities and Net Assets / Fund Balance$1,759,159$3,776,054▲ $2,016,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,850$118,650-
Land$67,500--
Equipment$47,752--
Leasehold Improvements$136,663--
Other Assets Org$5,588--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joseph NorthingtonChairman of the Board
Eslene R ShockleyPresident CEO
Crystal D KhalilVice Chairman
John SabolConsultant
Eugene FeltonLegal Advisor
Sheletha ChampionSecretary
Franklyn SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,533,580
Program Service Revenue
$0
Investment Income
$395,340
Other Revenue
$0
All Other Contributions
$23,449,153
Change in Net Assets
$1,859,482

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,311,186Fair Market Value (FMV)
Total Noncash Contributions$23,311,186-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,724,238
Salaries, Compensation, and Employee Benefits$345,200
Total Fundraising Expense$92,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,160$69,040-$345,200
All Other Expenses$83,676$122,922-$206,598
Other Expenses$115,712$97,372$92,711$97,372
Occupancy$28,800$7,200-$36,000
Interest$21,303$5,326-$26,629
Insurance$-20,010$-5,002-$-25,012
Total Functional Expenses$21,650,941$325,786$92,711$22,069,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitol City Bank-
Other Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“A copy of the form 990 was presented to the management for approval before sending to irs.”

CEO executive director top management comp Part VI line 15A

“All compensation to management are reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Caring for Others Inc
EIN
16-1622195
Address
3537 BROWNS MILL RD SUITE 2, ATLANTA, GA 30354

Signing Officer

Name
Eslene R Shockley
Title
President CEO
Phone
4047610133
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write down and adjustment in donated inventory”

List of other expenses Part IX line 24E

“See organization expenses”

Raw XML Appendix376 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/AccountsPayableAccrExpnssGrp/BOYAmt023487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARING FOR OTHERS, INC., (CFO) EXISTS TO FACILITATE PERSONAL DIGNITY AND PROVIDE BASIC NECESSITIES TO ECONOMICALLY-DISADVANTAGED INDIVIDUALS, SENIOR CITIZENS, THE DISABLED, THE UNEMPLOYED, AND FAMILIES WITH CHILDREN.
IRS990/AllOtherContributionsAmt023449153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083676
IRS990/AllOtherExpensesGrp/TotalAmt0206598
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ESLENE R SHOCKLEY
IRS990/BooksInCareOfDetail/PhoneNum04047610133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03537 BROWNS MILL RD SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024115
IRS990/CashNonInterestBearingGrp/EOYAmt014019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt084427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023533580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0395340
IRS990/CYOtherExpensesAmt021724238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01859482
IRS990/CYSalariesCompEmpBnftPaidAmt0345200
IRS990/CYTotalExpensesAmt022069438
IRS990/CYTotalFundraisingExpenseAmt092711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023928920
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CARING FOR OTHERS, INC. IS A HUMAN SERVICES ORGANIZATION. CFO PROVIDES A CONTINUUM OF ON-SITE SERVICES TO NOW NINETEEN (20) ZIP CODES AROUND THE ATLANTA METRO AREA THEY ARE: 30030, 30034, 30236, 30260, 30291, 30296, 30297, 30331, 30310, 30311, 30314, 30315, 30316, 30317, 30320, 30337, 30344, 30349, 30032 AND 30354. WE EMPOWER FAMILIES WITH LIFE SKILLS, JOB TRAINING, AND CAREER COUNSELING TO ENCOURAGE ECONOMIC SELF-SUFFICIENCY FOR A BETTER QUALITY OF LIFE. CFO ALSO COLLABORATES WITH GOVERNMENT AGENCIES, SOCIAL SERVICE ORGANIZATIONS, AND CHURCHES AROUND THE STATE TO PROVIDE NEW CLOTHING FURNITURE AND BOOKS TO ECONOMICALLY-DISADVANTAGED COMMUNITIES. CARING FOR OTHERS, INC., (CFO) EXISTS FOR THE PURPOSE OF HELPING THOSE WITHOUT THE BASIC NECESSITIES TO LIVE WITH DIGNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021650941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ESLENE R SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELETHA CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLYN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH NORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL D KHALIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084427
IRS990/GainOrLossGrp/OtherAmt0395340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0395340
IRS990/GrossReceiptsAmt023928920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-5002
IRS990/InsuranceGrp/ProgramServicesAmt0-20010
IRS990/InsuranceGrp/TotalAmt0-25012
IRS990/InterestGrp/ManagementAndGeneralAmt05326
IRS990/InterestGrp/ProgramServicesAmt021303
IRS990/InterestGrp/TotalAmt026629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0944063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02910682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845765
IRS990/LandBldgEquipCostOrOtherBssAmt0964415
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING FOR OTHERS, INC., (CFO) EXISTS TO FACILITATE PERSONAL DIGNITY AND PROVIDE BASIC NECESSITIES TO ECONOMICALLY-DISADVANTAGED INDIVIDUALS, SENIOR CITIZENS, THE DISABLED, THE UNEMPLOYED, AND FAMILIES WITH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707905
IRS990/NetAssetsOrFundBalancesBOYAmt01041760
IRS990/NetAssetsOrFundBalancesEOYAmt02901242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0395340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023311186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt028800
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08936
IRS990/OtherAssetsTotalGrp/EOYAmt05588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED ITEMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES - GALA
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt092711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197372
IRS990/OtherExpensesGrp/ProgramServicesAmt021145300
IRS990/OtherExpensesGrp/ProgramServicesAmt1115712
IRS990/OtherExpensesGrp/TotalAmt021145300
IRS990/OtherExpensesGrp/TotalAmt192711
IRS990/OtherExpensesGrp/TotalAmt2144640
IRS990/OtherExpensesGrp/TotalAmt397372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014948139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013667509
IRS990/PYOtherRevenueAmt01712
IRS990/PYRevenuesLessExpensesAmt0874005
IRS990/PYSalariesCompEmpBnftPaidAmt0408337
IRS990/PYTotalExpensesAmt014075846
IRS990/PYTotalRevenueAmt014949851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01859482
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023928919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014949851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06355324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03138012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049192392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049192392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023928919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014949851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06355324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03138012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049192392
IRS990ScheduleA/TotalSupportAmt049192392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118650
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0712500
IRS990ScheduleD/EquipmentGrp/BookValueAmt047752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047752
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITOL CITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023311186
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE MANAGEMENT FOR APPROVAL BEFORE SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION TO MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE DOWN AND ADJUSTMENT IN DONATED INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ORGANIZATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759159
IRS990/TotalAssetsEOYAmt03776054
IRS990/TotalAssetsGrp/BOYAmt01759159
IRS990/TotalAssetsGrp/EOYAmt03776054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023533580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021650941
IRS990/TotalFunctionalExpensesGrp/TotalAmt022069438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717399
IRS990/TotalLiabilitiesEOYAmt0874812
IRS990/TotalLiabilitiesGrp/BOYAmt0717399
IRS990/TotalLiabilitiesGrp/EOYAmt0874812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02901242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021650941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023928920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03776054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01041760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02901242
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027644
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131163
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CARING4OTHERS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESLENE R SHOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04047610133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0161622195
ReturnHeader/Filer/USAddress/AddressLine1Txt03537 BROWNS MILL RD SUITE 2
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54FEB6BD356FFFD1C01332FDCE2ADC40A344E61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A54FEB6BD356FFFD1C01332FDCE2ADC40A344E61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06715192017083k1zvb2u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTm007:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02017-03-16T08:31:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,776,054
Liabilities
$874,812
Net assets
$2,901,242
Revenue
$23,928,920
Expenses
$22,069,438
Net income
$1,859,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$2.55$6.52$19.3$16.0$3.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.85$3.98$15.1$15.2$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.75$3.40$5.68$6.29$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.83$3.97$5.74$6.29$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.78$4.52$8.34$7.90$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.62$0.32$5.61$5.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.61$0.41$15.6$15.2$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.01$14.6$14.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.87$2.90$23.9$22.1$1.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.72$1.04$14.9$14.1$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.81$2.58$5.81$3.79$2.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$5.94$5.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.67$1.02$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.69$0.40$4.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.74