Civic Intelligence

New Caring & Sharing

990 • Fiscal year 2016 • EIN 20-0873516

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
220 West 4th StreetSalida, CO 81201

(719) 539-3686

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$548,473

Down $32,040 (-5.5%) from 2015

Net Assets

Up

$454,077

Up $15,078 (+3.4%) from 2015

Liabilities

Down

$94,396

Down $47,118 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$272,952

Down $28,664 (-9.5%) from 2015

Expenses

Down

$257,874

Down $4,945 (-1.9%) from 2015

Net Income

Down

$15,078

Down $23,719 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$548,473
Liabilities$94,396
Net Assets$454,077
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$272,952
Expenses$257,874
Net Income$15,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$272,952
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$514,592$498,490▼ $16,102
Rtn Earn Endowment Incm Other Fnds$313,814$328,892▲ $15,078
Cap Stk Tr Prin Current Funds$125,185$125,185→ $0
Cash and Non-Interest-Bearing Accounts$61,898$45,960▼ $15,938
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,513$548,473▼ $32,040
Other Assets Total$4,023$4,023→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,263$88,011▼ $47,252
Other Liabilities$6,251$6,385▲ $134
Total Liabilities$141,514$94,396▼ $47,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,999$454,077▲ $15,078
Total Liabilities and Net Assets / Fund Balance$580,513$548,473▼ $32,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,187$129,813$357,000
Land$223,528-$223,528
Leasehold Improvements$44,648$56,363$101,011
Equipment$1,607$5,223$6,830
Other Land Buildings$1,520$5,275$6,795
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Walt HarderPresident
Marilyn SwegartSecretary
Linda GibasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,356
Program Service Revenue
$265,589
Investment Income
$7
Other Revenue
$0
All Other Contributions
$7,356
Change in Net Assets
$15,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,745
Other Expenses$91,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,493$76,492-$152,985
Depreciation Depletion$8,051$8,051-$16,102
All Other Expenses$7,613$7,165-$14,778
Payroll Taxes$6,880$6,880-$13,760
Insurance$3,676$3,676-$7,352
Interest$3,338$3,338-$6,676
Other Expenses$5,470$4,815-$5,470
Fees for Services Legal-$5,316-$5,316
Office Expenses$931$931-$1,862
Advertising$1,120--$1,120
Total Functional Expenses$133,972$123,902$0$257,874
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
Payroll Tax Liabilities$4,308
Sales Tax Payable$1,992
Credit Card Payable$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are avaialbe upon request to the public”

Filing and Contact Details

Filer

Filer Name
New Caring & Sharing
EIN
20-0873516
Phone
7195393686
Address
220 WEST 4TH STREET, SALIDA, CO 81201

Signing Officer

Name
Linda Gibas
Title
Treasurer
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
33

Preparer

Firm
Stotler and Young PC
Address
1208 C St, Salida, CO 81201
Preparer
Danny J Stotler
Phone
7195396621
Raw XML Appendix390 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt01120
IRS990/AdvertisingGrp/TotalAmt01120
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07613
IRS990/AllOtherExpensesGrp/TotalAmt014778
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA GIBAS
IRS990/BooksInCareOfDetail/PhoneNum07192211776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALIDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0125185
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0125185
IRS990/CashNonInterestBearingGrp/BOYAmt061898
IRS990/CashNonInterestBearingGrp/EOYAmt045960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt091129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265589
IRS990/CYRevenuesLessExpensesAmt015078
IRS990/CYSalariesCompEmpBnftPaidAmt0166745
IRS990/CYTotalExpensesAmt0257874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08051
IRS990/DepreciationDepletionGrp/TotalAmt016102
IRS990/Desc0MONTHLY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0133972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05316
IRS990/FeesForServicesLegalGrp/TotalAmt05316
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GIBAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN SWEGART
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT HARDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03676
IRS990/InsuranceGrp/ProgramServicesAmt03676
IRS990/InsuranceGrp/TotalAmt07352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03338
IRS990/InterestGrp/ProgramServicesAmt03338
IRS990/InterestGrp/TotalAmt06676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498490
IRS990/LandBldgEquipCostOrOtherBssAmt0695164
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088011
IRS990/NetAssetsOrFundBalancesBOYAmt0438999
IRS990/NetAssetsOrFundBalancesEOYAmt0454077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931
IRS990/OfficeExpensesGrp/TotalAmt01862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04023
IRS990/OtherAssetsTotalGrp/EOYAmt04023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BENOVOLENCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUMP & SHIPPING FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14815
IRS990/OtherExpensesGrp/ProgramServicesAmt07239
IRS990/OtherExpensesGrp/ProgramServicesAmt14815
IRS990/OtherExpensesGrp/ProgramServicesAmt28346
IRS990/OtherExpensesGrp/ProgramServicesAmt35470
IRS990/OtherExpensesGrp/TotalAmt014477
IRS990/OtherExpensesGrp/TotalAmt19630
IRS990/OtherExpensesGrp/TotalAmt28346
IRS990/OtherExpensesGrp/TotalAmt35470
IRS990/OtherLiabilitiesGrp/BOYAmt06251
IRS990/OtherLiabilitiesGrp/EOYAmt06385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06880
IRS990/PayrollTaxesGrp/ProgramServicesAmt06880
IRS990/PayrollTaxesGrp/TotalAmt013760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108909
IRS990/PYProgramServiceRevenueAmt0276740
IRS990/PYRevenuesLessExpensesAmt038797
IRS990/PYSalariesCompEmpBnftPaidAmt0153910
IRS990/PYTotalExpensesAmt0262819
IRS990/PYTotalRevenueAmt0301616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0571216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571216
IRS990ScheduleA/TotalSupportAmt0571240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06830
IRS990ScheduleD/LandGrp/BookValueAmt0223528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498490
IRS990ScheduleD/TotalLiabilityAmt06385
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BONCHUCK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0S-CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR PROPERTY
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580513
IRS990/TotalAssetsEOYAmt0548473
IRS990/TotalAssetsGrp/BOYAmt0580513
IRS990/TotalAssetsGrp/EOYAmt0548473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07356
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141514
IRS990/TotalLiabilitiesEOYAmt094396
IRS990/TotalLiabilitiesGrp/BOYAmt0141514
IRS990/TotalLiabilitiesGrp/EOYAmt094396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454077
IRS990/TotalProgramServiceExpensesAmt0133972
IRS990/TotalProgramServiceRevenueAmt0265589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GIBAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CARING & SHARING
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0200873516
ReturnHeader/Filer/PhoneNum07195393686
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
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/ReturnTs02017-05-22T06:53:17-07:00
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
$548,473
Liabilities
$94,396
Net assets
$454,077
Revenue
$272,952
Expenses
$257,874
Net income
$15,078
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