Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 20-0873516 • 501(c)3 • Salida, CO
Profile
Not-for-profit corporation providing clothing and basic
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$918,886
Down $2,995 (-0.3%) from 2023
Liabilities
Down$456,740
Down $19,606 (-4.1%) from 2023
Net Assets
Up$462,146
Up $16,611 (+3.7%) from 2023
Revenue
Up$348,026
Up $50,765 (+17%) from 2023
Expenses
Up$331,415
Up $15,033 (+4.8%) from 2023
Net Income
Up$16,611
Up $35,732 (+187%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The new caring & sharing is a not-for-profit corporation providing clothing and basic household needs for families. Food and shelter are also provided to indigent families regardless of age, race, color, religion, national origin, political beliefs, gender, sexual orientation, socio-economic, or cultural background. The organization refers clients to other benevolent organizations when other needs become apparent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $845,616 | $816,138 | ▼ $29,478 |
| Rtn Earn Endowment Incm Other Fnds | $320,350 | $336,961 | ▲ $16,611 |
| Cap Stk Tr Prin Current Funds | $125,185 | $125,185 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $65,961 | $93,702 | ▲ $27,741 |
| Intangible Assets | $9,331 | $9,046 | ▼ $285 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $921,881 | $918,886 | ▼ $2,995 |
| Other Assets Total | $973 | $0 | ▼ $973 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $465,390 | $441,904 | ▼ $23,486 |
| Other Liabilities | $10,956 | $14,836 | ▲ $3,880 |
| Total Liabilities | $476,346 | $456,740 | ▼ $19,606 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $445,535 | $462,146 | ▲ $16,611 |
| Total Liabilities and Net Assets / Fund Balance | $921,881 | $918,886 | ▼ $2,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $463,630 | $146,139 | $609,769 |
| Buildings | $123,327 | $233,673 | $357,000 |
| Land | $223,528 | - | $223,528 |
| Equipment | $4,969 | $15,511 | $20,480 |
| Other Land Buildings | $684 | $6,111 | $6,795 |
| Name | Title |
|---|---|
| Gisele Riden | President |
| Jan Attoma | Board Member |
| Linda Bebell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,550 |
| Other Expenses | $151,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,522 | $80,521 | - | $161,043 |
| Depreciation Depletion | $14,882 | $14,881 | - | $29,763 |
| All Other Expenses | $13,916 | $13,910 | - | $27,826 |
| Interest | $11,400 | $11,399 | - | $22,799 |
| Payroll Taxes | $9,254 | $9,253 | - | $18,507 |
| Other Expenses | $5,122 | $5,122 | - | $10,244 |
| Insurance | $3,925 | $3,925 | - | $7,850 |
| Fees for Services Legal | $3,900 | $3,900 | - | $7,800 |
| Office Expenses | $740 | $739 | - | $1,479 |
| Advertising | $313 | $313 | - | $626 |
| Fees for Services Other | $53 | $52 | - | $105 |
| Total Functional Expenses | $165,714 | $165,701 | $0 | $331,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $7,007 |
| Sales Tax Payable | $2,874 |
| Homeless Coalition Payable | $2,863 |
| Payroll Tax Liabilities | $2,092 |
“Directors are individually provided a copy of return for their review.signing officer will discuss any questions with other directors.”
“Documents are avaialbe upon request to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 626 |
| IRS990/AllOtherContributionsAmt | 0 | 38607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27826 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GIBAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192211776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 WEST 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 125185 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 125185 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 151865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179550 |
| IRS990/CYTotalExpensesAmt | 0 | 331415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29763 |
| IRS990/Desc | 0 | MONTHLY CLOTHING AND HOUSEHOLD NEEDS PROVIDED FOR APPROXIMATELY 3,900 FAMILIES.FOOD WAS PROVIDED TO APPROXIMATELY 4,000 FAMILIES AND 16,000 INDIVIDUALS.SHELTER AND HOUSING NEEDS PROVIDED FOR 170 INDIVIDUALS AND/OR FAMILIES.2,000 CLIENTS WERE REFERRED TO OTHER BENEVOLENT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA BEBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GISELE RIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN ATTOMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7850 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9331 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9046 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/InterestGrp/TotalAmt | 0 | 22799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 845616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1217572 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 465390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 441904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENOVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14836 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161043 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF DONATED GOODS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1512 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180518 |
| IRS990/PYTotalExpensesAmt | 0 | 316382 |
| IRS990/PYTotalRevenueAmt | 0 | 297261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16611 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 320350 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 336961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148658 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148658 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20480 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 223528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 223528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 463630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 609769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOMELESS COALITION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 816138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14836 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE INDIVIDUALLY PROVIDED A COPY OF RETURN FOR THEIR REVIEW.SIGNING OFFICER WILL DISCUSS ANY QUESTIONS WITH OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 921881 |
| IRS990/TotalAssetsEOYAmt | 0 | 918886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38607 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 476346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 476346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 445535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 462146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918886 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 WEST 4TH STREET |
| IRS990/USAddress/CityNm | 0 | SALIDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA GIBAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CARING & SHARING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 200873516 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192211776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 WEST 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALIDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464007728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stotler and Young PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1208 C St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salida |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195396621 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNY J STOTLER |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T13:19:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.