Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$595,218
Down $15,786 (-2.6%) from 2010
Net Assets
Up$307,720
Up $11,017 (+3.7%) from 2010
Liabilities
Down$287,498
Down $26,803 (-8.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$167,222
Up $11,848 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $178,239
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.
Filing and Contact Details
Filer
- EIN
- 20-0873516
Raw XML AppendixShowing 400 of 428 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/ActivityOrMissionDescription | 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. |
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| IRS990/MissionDescription | 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS ARE INDIVIDUALLY PROVIDED A COPY OF RETURN FOR THEIR REVIEW.SIGNING OFFICER WILL DISCUSS ANY QUESTIONS WITH OTHER DIRECTORS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BONNIE MCDONALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192070033 |
| IRS990/TotalAssets/BOY | 0 | 611004 |
| IRS990/TotalAssetsBOY | 0 | 611004 |
| IRS990/TotalAssets/EOY | 0 | 595218 |
| IRS990/TotalAssetsEOY | 0 | 595218 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6935 |
| IRS990/TotalExpensesCurrentYear | 0 | 167222 |
| IRS990/TotalExpensesPriorYear | 0 | 155374 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73101 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 94121 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 167222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 314301 |
| IRS990/TotalLiabilitiesBOY | 0 | 314301 |
| IRS990/TotalLiabilities/EOY | 0 | 287498 |
| IRS990/TotalLiabilitiesEOY | 0 | 287498 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 611004 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 595218 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 296703 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 307720 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 94121 |
| IRS990/TotalProgramServiceRevenue | 0 | 171303 |
| IRS990/TotalRevenueCurrentYear | 0 | 178239 |
| IRS990/TotalRevenuePriorYear | 0 | 174304 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 171304 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 178239 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $595,218
- Liabilities
- $287,498
- Net assets
- $307,720
- Revenue
- -
- Expenses
- $167,222
- Net income
- -