Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$580,513
Down $4,306 (-0.7%) from 2014
Net Assets
Up$438,999
Up $45,627 (+12%) from 2014
Liabilities
Down$141,514
Down $49,933 (-26%) from 2014
Revenue
Down$301,616
Down $16,598 (-5.2%) from 2014
Expenses
Down$262,819
Down $15,643 (-5.6%) from 2014
Net Income
Down$38,797
Down $955 (-2.4%) from 2014
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 | $528,596 | $514,592 | ▼ $14,004 |
| Rtn Earn Endowment Incm Other Fnds | $274,143 | $313,814 | ▲ $39,671 |
| Cap Stk Tr Prin Current Funds | $125,185 | $125,185 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $49,900 | $61,898 | ▲ $11,998 |
| Accounts Receivable | $800 | $0 | ▼ $800 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $584,819 | $580,513 | ▼ $4,306 |
| Other Assets Total | $5,523 | $4,023 | ▼ $1,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $179,537 | $135,263 | ▼ $44,274 |
| Other Liabilities | $5,954 | $6,251 | ▲ $297 |
| Total Liabilities | $185,491 | $141,514 | ▼ $43,977 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $399,328 | $438,999 | ▲ $39,671 |
| Total Liabilities and Net Assets / Fund Balance | $584,819 | $580,513 | ▼ $4,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,171 | $116,829 | $357,000 |
| Land | $223,528 | - | $223,528 |
| Leasehold Improvements | $46,708 | $54,303 | $101,011 |
| Equipment | $2,330 | $4,500 | $6,830 |
| Other Land Buildings | $1,855 | $4,940 | $6,795 |
| Name | Title |
|---|---|
| Walt Sneddon | Vice President |
| Walt Harder | Board Member |
| Marilyn Swegart | Secretary |
| Linda Gibas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $153,910 |
| Other Expenses | $108,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $141,613 | - | $141,613 |
| All Other Expenses | $11,135 | $6,103 | - | $17,238 |
| Depreciation Depletion | $8,114 | $8,114 | - | $16,228 |
| Payroll Taxes | - | $12,297 | - | $12,297 |
| Interest | $4,827 | $4,827 | - | $9,654 |
| Insurance | $4,546 | $4,546 | - | $9,092 |
| Other Expenses | $4,874 | - | - | $4,874 |
| Fees for Services Legal | $1,412 | $1,412 | - | $2,824 |
| Office Expenses | $831 | $830 | - | $1,661 |
| Advertising | $1,080 | - | - | $1,080 |
| Fees for Services Accounting | - | $630 | - | $630 |
| Total Functional Expenses | $82,447 | $180,372 | $0 | $262,819 |
| 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 |
|---|---|
| Payroll Tax Liabilities | $3,300 |
| Sales Tax Payable | $1,487 |
| Credit Card Payable | $1,464 |
“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”
“Previous accountant did not reconcile to clients books = $874”
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/BOYAmt | 0 | 800 |
| 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/ProgramServicesAmt | 0 | 1080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1080 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192070033 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 125185 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 125185 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61898 |
| 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 | 24869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 108909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153910 |
| IRS990/CYTotalExpensesAmt | 0 | 262819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16228 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2824 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA GIBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALT SNEDDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN SWEGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT HARDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 301616 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9092 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/InterestGrp/TotalAmt | 0 | 9654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 695164 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 179537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135263 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438999 |
| 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 | 830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4023 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENOVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUMP & SHIPPING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6251 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141613 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12297 |
| 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 | 276740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17845 |
| IRS990/PYTotalExpensesAmt | 0 | 17845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 274143 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 313814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 742098 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 742098 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 742098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 742116 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116829 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6830 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 223528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 223528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BONCHUCK INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | S-CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT FOR PROPERTY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Director McDonald under her S-Corp "Bonchuck, Inc, owns serveral pieces of property that are rented by New Caring & Sharing. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| 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/ExplanationTxt | 2 | PREVIOUS ACCOUNTANT DID NOT RECONCILE TO CLIENTS BOOKS = $874 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 584819 |
| IRS990/TotalAssetsEOYAmt | 0 | 580513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24869 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 399328 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276740 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 584819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580513 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA GIBAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CARING & SHARING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 200873516 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195393686 |
| 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/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 | 2016-03-22T15:45:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.