Civic Intelligence

Caring Hands Caring Community Inc C/O St Johns Cty Welfare Fed

990 • Fiscal year 2017 • EIN 20-1281263

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.BAYVIEWHEALTHCARE.ORG/CARINGHANDS.HTML
PO Box 1379St Augustine, FL 32085

(904) 829-3475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$143,426

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 847.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,530

Up $13,340 (+94%) from 2016

Net Assets

Up

$27,530

Up $13,340 (+94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$16,920

Down $11,051 (-40%) from 2016

Expenses

Down

$3,580

Down $11,204 (-76%) from 2016

Net Income

Up

$13,340

Up $153 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $19,464Liabilities 2010: $0Net Assets 2010: $19,4642010Assets 2011: $530Liabilities 2011: $0Net Assets 2011: $5302011Assets 2012: $465Liabilities 2012: $0Net Assets 2012: $4652012Assets 2013: $5,840Liabilities 2013: $0Net Assets 2013: $5,8402013Assets 2014: $8,791Liabilities 2014: $0Net Assets 2014: $8,7912014Assets 2015: $1,003Liabilities 2015: $0Net Assets 2015: $1,0032015Assets 2016: $14,190Liabilities 2016: $0Net Assets 2016: $14,1902016Assets 2017: $27,530Liabilities 2017: $0Net Assets 2017: $27,5302017Assets 2018: $15,177Liabilities 2018: $0Net Assets 2018: $15,1772018Assets 2019: $40,468Liabilities 2019: $5,000Net Assets 2019: $35,4682019Assets 2020: $40,634Liabilities 2020: $5,000Net Assets 2020: $35,6342020Assets 2021: $40,943Liabilities 2021: $5,000Net Assets 2021: $35,9432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$27,530
Liabilities$0
Net Assets$27,530
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $151,084Expenses 2010: $167,410Net Income 2010: -$16,3262010Expenses 2011: $134,2282011Expenses 2012: $112,0842012Expenses 2013: $135,7402013Revenue 2014: $115,698Expenses 2014: $112,747Net Income 2014: $2,9512014Revenue 2015: $53,429Expenses 2015: $61,217Net Income 2015: -$7,7882015Revenue 2016: $27,971Expenses 2016: $14,784Net Income 2016: $13,1872016Revenue 2017: $16,920Expenses 2017: $3,580Net Income 2017: $13,3402017Revenue 2018: $2,359Expenses 2018: $13,471Net Income 2018: -$11,1122018Revenue 2019: $21,329Expenses 2019: $1,038Net Income 2019: $20,2912019Revenue 2020: $1,054Expenses 2020: $888Net Income 2020: $1662020Revenue 2021: $434Expenses 2021: $125Net Income 2021: $3092021Revenue 2022: $5,000Expenses 2022: $0Net Income 2022: $5,0002022

Highlighted filing

2017

Revenue$16,920
Expenses$3,580
Net Income$13,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$19,373
Mission and Program Overview

Mission

The organization was formed to support the programs, mission and purpose of st. Johns county welfare federation, inc., a related tax-exempt organization.

To support st. Johns county welfare federation, its programs, mission and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,190$27,530▲ $13,340
Total Assets$14,190$27,530▲ $13,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,190$27,530▲ $13,340
Total Net Assets Fund Balance$14,190$27,530▲ $13,340
Total Liabilities and Net Assets / Fund Balance$14,190$27,530▲ $13,340
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Larry LakeExecutive DirectorPT$143,426$143,426
Jim NormanController-$105,998$105,998

Board Members and Trustees

NameTitle
Mark F BaileyPresident
Joseph L Boles JrVice President
Heidi J EddinsDirector
Jerod MeeksDirector
Otis MasonDirector
William T AbareSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,453
All Other Contributions
$11,808
Change in Net Assets
$13,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,649
Other Expenses$931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,649--$2,649
Office Expenses-$931-$931
Total Functional Expenses$2,649$931$0$3,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,453
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The organization's executive director conducts a comprehensive review of the form 990 and a copy of the return is provided to each voting member of the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, financial statements and conflict of interest policy available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Caring Hands Caring Community Inc
EIN
20-1281263
Phone
9048293475
Address
PO BOX 1379, ST AUGUSTINE, FL 32085

Signing Officer

Name
Dr Larry Lake
Title
Executive Director
Phone
9048293475
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Larry Lake
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CARING HANDS CARING COMMUNITY, INC. CONDUCTS FUNDRAISING EFFORTS IN SUPPORT OF THE PROGRAM SERVICE ACCOMPLISHMENTS OF ST. JOHNS COUNTY WELFARE FEDERATION, INC. THESE ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014190
IRS990/TotalAssetsEOYAmt027530
IRS990/TotalAssetsGrp/BOYAmt014190
IRS990/TotalAssetsGrp/EOYAmt027530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02649
IRS990/TotalFunctionalExpensesGrp/TotalAmt03580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027530
IRS990/TotalOtherCompensationAmt02046
IRS990/TotalProgramServiceExpensesAmt02649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027530
IRS990/TotReportableCompRltdOrgAmt0247378
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1379
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BAYVIEWHEALTHCARE.ORG/CARINGHANDS.HTML
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LARRY LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048293475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HANDS CARING COMMUNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ST JOHNS CTY WELFARE FED
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0201281263
ReturnHeader/Filer/PhoneNum09048293475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1379
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6970DBB2853E0D2E5FB43C562937A4824D79D77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6970DBB2853E0D2E5FB43C562937A4824D79D77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.121.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:23:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 S ORANGE AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077405400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A ALTER CPA
ReturnHeader/ReturnTs02018-05-09T08:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,530
Liabilities
$0
Net assets
$27,530
Revenue
$16,920
Expenses
$3,580
Net income
$13,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.21$0.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.16$1.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.51$1.67$0.16