Civic Intelligence

Caring Friends Inc.

990 • Fiscal year 2011 • EIN 20-5150230

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

4024 Lanark Lane77025
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,639

Flat from 2011

Net Assets

Flat

$189,639

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$176,846

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $189,639Liabilities 2011: $0Net Assets 2011: $189,6392011Assets 2011: $189,639Liabilities 2011: $0Net Assets 2011: $189,6392011Assets 2012: $153,575Net Assets 2012: $153,5752012Assets 2013: $133,335Net Assets 2013: $133,3352013Assets 2014: $121,674Net Assets 2014: $121,6742014Assets 2015: $157,998Liabilities 2015: $0Net Assets 2015: $157,9982015Assets 2016: $132,534Net Assets 2016: $132,5342016Assets 2017: $157,382Liabilities 2017: $0Net Assets 2017: $157,3822017Assets 2018: $160,364Liabilities 2018: $02018Assets 2019: $158,264Net Assets 2019: $158,2642019Assets 2020: $161,135Net Assets 2020: $161,1352020Assets 2021: $298,674Liabilities 2021: $0Net Assets 2021: $298,6742021Assets 2022: $236,946Liabilities 2022: $0Net Assets 2022: $236,9462022Assets 2023: $150,036Liabilities 2023: $0Net Assets 2023: $150,0362023Assets 2024: $86,633Liabilities 2024: $0Net Assets 2024: $86,6332024

Highlighted filing

2011

Assets$189,639
Liabilities$0
Net Assets$189,639

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $176,8462011Revenue 2011: $215,710Expenses 2011: $176,846Net Income 2011: $38,8642011Revenue 2012: $185,260Expenses 2012: $221,324Net Income 2012: -$36,0642012Revenue 2013: $174,859Expenses 2013: $195,099Net Income 2013: -$20,2402013Revenue 2014: $167,752Expenses 2014: $179,413Net Income 2014: -$11,6612014Revenue 2015: $224,776Expenses 2015: $188,452Net Income 2015: $36,3242015Revenue 2016: $127,649Expenses 2016: $160,884Net Income 2016: -$33,2352016Revenue 2017: $206,621Expenses 2017: $181,773Net Income 2017: $24,8482017Revenue 2018: $159,630Expenses 2018: $156,648Net Income 2018: $2,9822018Revenue 2019: $173,877Expenses 2019: $175,977Net Income 2019: -$2,1002019Revenue 2020: $167,460Expenses 2020: $164,589Net Income 2020: $2,8712020Revenue 2021: $274,377Expenses 2021: $136,838Net Income 2021: $137,5392021Revenue 2022: $93,424Expenses 2022: $155,152Net Income 2022: -$61,7282022Revenue 2023: $41,345Expenses 2023: $128,255Net Income 2023: -$86,9102023Revenue 2024: $67,961Expenses 2024: $131,364Net Income 2024: -$63,4032024

Highlighted filing

2011

Revenue-
Expenses$176,846
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$215,710
Mission and Program Overview

Mission

Caring Friends, Inc. encourages, collaborates, and leverages resources with kindred spirit partners who help the hungry, the thirsty, the sick, the homeless, refugees, fire and violence victims, at-risk students in schools and apartments, and the ex-offender in re-entry.

Major Activities

Activity 2
Food/Welcoming Strangers/Clothing/Special Projects: Provided gift certificates to the Sunshine Resale Shop (a 501(c)(3) ministry of Christian Community Service Center) for fire victims in SW Houston apartment communities, supported Emmaus Ministry-Houston in working with male prostitutes and drug addicts in Montrose area of mid-town Houston, provided food for food pantries run by Christian Community Service Center, Children's Activity Center and San Mateo Hispanic Episcopal Church in Gulfton.
Activity 3
Caring Friends focuses on encouraging, collaborating, and leveraging resources with other 501(c)(3) non-profits who are serving the underserved in Houston and around the world in the following areas: safe water; medical services; ex-offender support; clothing; food; homeless and refugee work; leadership, character and reconciliation training.Caring Friends is faith-based, originating out of the desire to love our neighbor as ourselves in practical ways that alleviate human suffering and promote reconciliation, peace, and justice in the human community. The name of Caring Friends derives from the biblical text: "you are my friends if you obey my commandments." (John 15:14)
Filing and Contact Details

Filer

EIN
20-5150230
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IRS990/MissionDescription0Caring Friends, Inc. encourages, collaborates and leverages resources with kindred spirit partners who help the hungry, the thirsty, the sick, the homeless, the refugee, victims of fire and violence, and the ex-offender in re-entry. Caring Friends focuses on "leading-the-way" efforts that undergird human need while creating opportunities for realizing human potential. Caring Friends derives its ethos from the life and teachings of Jesus Christ and works in areas of human need without regard to race, gender, or religious affiliation.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grants to organizations: For many of the grantees, the President of Caring Friends also serves on the board of the grantee organization, thereby ensuring close monitoring of the use of the funds. For all grantees, Caring Friends requires reports regarding how the funds were used.Grants to individuals: For awards made under the Rice University Community Service program, Caring Friends evaluates essays written by students and payments are made to winners with no expectation regarding the use of the funds although typically they are used for tuition and similar educational expenses. For gifts made directly to the needy (food, rental assistance, etc.), the President's interactions with the needy individual serves to monitor the use of the funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1013617 Kaltenbrun
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 300245
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124001 Greenbriar Ste 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13875 Howard St Ste 340
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO Box 98
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152115 Taft Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Houston
IRS990ScheduleI/RecipientTable/AddressUS/City1Houston
IRS990ScheduleI/RecipientTable/AddressUS/City2Stafford
IRS990ScheduleI/RecipientTable/AddressUS/City3San Francisco
IRS990ScheduleI/RecipientTable/AddressUS/City4Smithville
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Ex-offender ministry
IRS990ScheduleI/RecipientTable/PurposeOfGrant1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Water wells
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Clothes, Food, Medical
IRS990ScheduleI/RecipientTable/PurposeOfGrant4General support
IRS990ScheduleI/RecipientTable/PurposeOfGrant5Ministry to homeless/addicts
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Spirit Key Inc
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Medical Bridges
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Living Water International
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Kiva
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Heart of Pines Vol Fire Dept
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Emmaus Ministries Houston
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The President reviews the Form 990 prior to providing a copy to the board and filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Safe Water Projects: Provided water biosand filters to 13 schools in Haiti. Partnered with Rotary Foundation on West Kenyan water project. Provided a well to be drilled for school in Nigeria. Enabled women working on getting clean water through a microfinance project with Rice University. OTHER PROGRAM SERVICES 5: Apartment Ministry: Provided financial support to 501(c)(3) Apartment Ministries through Nehemiah Ministries, The Forge, Reach Center, Project Lift, Pact, Weekley YMCA Apartment Ministry and Young Life. OTHER PROGRAM SERVICES 6: Food/Welcoming Strangers/Clothing/Special Projects: Provided gift certificates to the Sunshine Resale Shop (a 501(c)(3) ministry of Christian Community Service Center) for fire victims in SW Houston apartment communities, supported Emmaus Ministry-Houston in working with male prostitutes and drug addicts in Montrose area of mid-town Houston, provided food for food pantries run by Christian Community Service Center, Children's Activity Center and San Mateo Hispanic Episcopal Church in Gulfton.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104024 Lanark Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077025
IRS990/TheBooksAreInCareOf/NamePerson0John Collier
IRS990/TheBooksAreInCareOf/TelephoneNumber07132180302
IRS990/TotalAssets/BOY0150775
IRS990/TotalAssetsBOY0150775
IRS990/TotalAssets/EOY0189639
IRS990/TotalAssetsEOY0189639
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0215510
IRS990/TotalExpensesCurrentYear0176846
IRS990/TotalFunctionalExpenses/Fundraising01700
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017062
IRS990/TotalFunctionalExpenses/ProgramServices0158084
IRS990/TotalFunctionalExpenses/Total0176846
IRS990/TotalFundrsngExpCurrentYear01700
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0150775
IRS990/TotalLiabNetAssetsFundBalances/EOY0189639
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0150775
IRS990/TotalNetAssetsFundBalances/EOY0189639
IRS990/TotalOfOtherProgramServiceExp034173
IRS990/TotalOfOtherProgramServiceGrnt034173
IRS990/TotalOtherCompensation07994
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.68$1.31$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.41$1.28$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.93$1.55$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$2.74$1.37$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.67$1.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.74$1.76$0.02
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.07$1.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.28$1.61$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.25$1.88$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.68$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.75$1.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.85$2.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.77
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.16$1.77$0.39