Civic Intelligence

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

990 • Fiscal year 2020 • EIN 20-1281263

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.BAYVIEWHEALTHCARE.ORG/BAYVIEW-HANDS-CARING-CO
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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$235,528

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22346.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$40,634

Up $166 (+0.4%) from 2019

Net Assets

Up

$35,634

Up $166 (+0.5%) from 2019

Liabilities

Flat

$5,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Down

$1,054

Down $20,275 (-95%) from 2019

Expenses

Down

$888

Down $150 (-14%) from 2019

Net Income

Down

$166

Down $20,125 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$40,634
Liabilities$5,000
Net Assets$35,634
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,054
Expenses$888
Net Income$166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,054
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$40,468$40,634▲ $166
Total Assets$40,468$40,634▲ $166
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,468$35,634▲ $166
Total Net Assets Fund Balance$35,468$35,634▲ $166
Total Liabilities and Net Assets / Fund Balance$40,468$40,634▲ $166
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James NormanVP Finance$118,840$118,840

Board Members and Trustees

NameTitle
Mark F BaileyPresident
Joseph L Boles JrVice President
Dr Larry LakeExecutive Director
Dr John PrioleauMember
Dr Todd BattenhorstMember
Jason BarrettMember
Jerod MeeksMember
Joe GordyMember
Mrs Nangela PulsfusMember
Otis MasonMember
Dr William T AbareSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,054
Change in Net Assets
$166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587
Other Expenses$301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$587--$587
Office Expenses-$301-$301
Total Functional Expenses$587$301$0$888
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Johns Welfare Fed$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 15

“The compensation committee of st. Johns county welfare federation, a related 501(c)(3) organization, determines the compensation and benefits of the executive director and other top management officials. The compensation committee is independent with respect to the compensation arrangements being considered. The committee utilizes comparability surveys to determine compensation. The review and approval process is documented in board meeting minutes.”

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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Larry Lake
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Courtney Hogben
Phone
4077405400
Raw XML AppendixShowing 400 of 417 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt087078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LARRY LAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235528
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED 501(C)(3) ORGANIZATION, ST. JOHNS COUNTY WELFARE FEDERATION. THE FOLLOWING METHODS ARE UTILIZED BY ST. JOHNS COUNTY WELFARE FEDERATION TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR: - COMPENSATION SURVEY OR STUDY; AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 COMPENSATION COMMITTEE OF ST. JOHNS COUNTY WELFARE FEDERATION, A RELATED 501(C)(3) ORGANIZATION, DETERMINES THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENTS BEING CONSIDERED. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS TO DETERMINE COMPENSATION. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHNS COUNTY WELFARE FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590737904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING, HEALTHCARE AND OTHER SERVICES TO THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0161 MARINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040468
IRS990/TotalAssetsEOYAmt040634
IRS990/TotalAssetsGrp/BOYAmt040468
IRS990/TotalAssetsGrp/EOYAmt040634
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035634
IRS990/TotalOtherCompensationAmt095545
IRS990/TotalProgramServiceExpensesAmt0587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040634
IRS990/TotReportableCompRltdOrgAmt0258823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1379
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032085
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BAYVIEWHEALTHCARE.ORG/BAYVIEW-HANDS-CARING-CO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LARRY LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048293475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HANDS CARING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0201281263
ReturnHeader/Filer/PhoneNum09048293475

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,634
Liabilities
$5,000
Net assets
$35,634
Revenue
$1,054
Expenses
$888
Net income
$166
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