Civic Intelligence

New Caring & Sharing

EIN 20-0873516 • 501(c)3 • Salida, CO

Profile

Not-for-profit corporation providing clothing and basic

220 West 4th StreetSalida, CO 81201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $611,004Liabilities 2010: $314,301Net Assets 2010: $296,7032010Assets 2011: $595,218Liabilities 2011: $287,498Net Assets 2011: $307,7202011Assets 2012: $599,982Liabilities 2012: $259,256Net Assets 2012: $340,7262012Assets 2013: $586,350Liabilities 2013: $226,777Net Assets 2013: $359,5732013Assets 2014: $584,819Liabilities 2014: $191,447Net Assets 2014: $393,3722014Assets 2015: $580,513Liabilities 2015: $141,514Net Assets 2015: $438,9992015Assets 2016: $548,473Liabilities 2016: $94,396Net Assets 2016: $454,0772016Assets 2017: $1,069,915Liabilities 2017: $577,017Net Assets 2017: $492,8982017Assets 2018: $1,042,092Liabilities 2018: $560,182Net Assets 2018: $481,9102018Assets 2019: $1,044,288Liabilities 2019: $547,152Net Assets 2019: $497,1362019Assets 2020: $1,022,508Liabilities 2020: $537,909Net Assets 2020: $484,5992020Assets 2021: $1,113,737Liabilities 2021: $523,960Net Assets 2021: $589,7772021Assets 2022: $967,443Liabilities 2022: $502,787Net Assets 2022: $464,6562022Assets 2023: $921,881Liabilities 2023: $476,346Net Assets 2023: $445,5352023Assets 2024: $918,886Liabilities 2024: $456,740Net Assets 2024: $462,1462024

Highlighted filing

2024

Assets$918,886
Liabilities$456,740
Net Assets$462,146

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $155,3742010Expenses 2011: $167,2222011Expenses 2012: $177,4672012Revenue 2013: $264,778Expenses 2013: $245,931Net Income 2013: $18,8472013Revenue 2014: $318,214Expenses 2014: $278,462Net Income 2014: $39,7522014Revenue 2015: $301,616Expenses 2015: $262,819Net Income 2015: $38,7972015Revenue 2016: $272,952Expenses 2016: $257,874Net Income 2016: $15,0782016Revenue 2017: $295,010Expenses 2017: $256,189Net Income 2017: $38,8212017Revenue 2018: $262,533Expenses 2018: $273,521Net Income 2018: -$10,9882018Revenue 2019: $359,961Expenses 2019: $346,681Net Income 2019: $13,2802019Revenue 2020: $312,155Expenses 2020: $319,845Net Income 2020: -$7,6902020Revenue 2021: $507,950Expenses 2021: $402,772Net Income 2021: $105,1782021Revenue 2022: $442,522Expenses 2022: $567,692Net Income 2022: -$125,1702022Revenue 2023: $297,261Expenses 2023: $316,382Net Income 2023: -$19,1212023Revenue 2024: $348,026Expenses 2024: $331,415Net Income 2024: $16,6112024

Highlighted filing

2024

Revenue$348,026
Expenses$331,415
Net Income$16,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.46$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.45$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.46$0.44$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$0.31$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$1.04$0.55$0.50$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.49$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.26$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$348,026
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gisele RidenPresident
Jan AttomaBoard Member
Linda BebellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,607
Program Service Revenue
$309,404
Investment Income
$15
Other Revenue
$0
All Other Contributions
$38,607
Change in Net Assets
$16,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,007
Sales Tax Payable$2,874
Homeless Coalition Payable$2,863
Payroll Tax Liabilities$2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

Directors are individually provided a copy of return for their review.signing officer will discuss any questions with other directors.

Form 990, Part VI, Section C, Line 19

Documents are avaialbe upon request to the public

Filing and Contact Details

Filer

Filer Name
New Caring & Sharing
EIN
20-0873516
Phone
7192211776
Address
220 WEST 4TH STREET, SALIDA, CO 81201

Signing Officer

Name
Linda Gibas
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
Stotler and Young PC
Address
1208 C St, Salida, CO 81201
Preparer
Danny J Stotler
Phone
7195396621
Raw XML Appendix385 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135864
IRS990/PYProgramServiceRevenueAmt0266593
IRS990/PYRevenuesLessExpensesAmt0-19121
IRS990/PYSalariesCompEmpBnftPaidAmt0180518
IRS990/PYTotalExpensesAmt0316382
IRS990/PYTotalRevenueAmt0297261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0336961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148658
IRS990ScheduleA/TotalSupportAmt0148658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020480
IRS990ScheduleD/LandGrp/BookValueAmt0223528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMELESS COALITION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816138
IRS990ScheduleD/TotalLiabilityAmt014836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE INDIVIDUALLY PROVIDED A COPY OF RETURN FOR THEIR REVIEW.SIGNING OFFICER WILL DISCUSS ANY QUESTIONS WITH OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921881
IRS990/TotalAssetsEOYAmt0918886
IRS990/TotalAssetsGrp/BOYAmt0921881
IRS990/TotalAssetsGrp/EOYAmt0918886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038607
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476346
IRS990/TotalLiabilitiesEOYAmt0456740
IRS990/TotalLiabilitiesGrp/BOYAmt0476346
IRS990/TotalLiabilitiesGrp/EOYAmt0456740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462146
IRS990/TotalProgramServiceExpensesAmt0165714
IRS990/TotalProgramServiceRevenueAmt0309404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918886
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 WEST 4TH STREET
IRS990/USAddress/CityNm0SALIDA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GIBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CARING & SHARING
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0200873516
ReturnHeader/Filer/PhoneNum07192211776
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464007728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stotler and Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 C St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195396621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY J STOTLER
ReturnHeader/ReturnTs02025-11-11T13:19:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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