Civic Intelligence

Caringhouse Projects Incorporated

990 • Fiscal year 2016 • EIN 22-2464198

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 11, 2017

Organization Profilewww.caringinc.org
407 West Delilah RoadPleasantville, NJ 08232

(609) 484-7050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,357,956

Down $246,559 (-3.7%) from 2015

Net Assets

Up

$2,988,241

Up $468,908 (+19%) from 2015

Liabilities

Down

$3,369,715

Down $715,467 (-18%) from 2015

Revenue And Expenses

Revenue

Up

$25,231,968

Up $1,549,890 (+6.5%) from 2015

Expenses

Up

$24,763,060

Up $1,859,945 (+8.1%) from 2015

Net Income

Down

$468,908

Down $310,055 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,353,578Liabilities 2011: $1,185,313Net Assets 2011: $1,168,2652011Assets 2012: $1,974,298Liabilities 2012: $1,006,441Net Assets 2012: $967,8572012Assets 2013: $2,674,734Liabilities 2013: $1,585,283Net Assets 2013: $1,089,4512013Assets 2014: $5,586,252Liabilities 2014: $3,845,882Net Assets 2014: $1,740,3702014Assets 2015: $6,604,515Liabilities 2015: $4,085,182Net Assets 2015: $2,519,3332015Assets 2016: $6,357,956Liabilities 2016: $3,369,715Net Assets 2016: $2,988,2412016Assets 2017: $6,657,844Liabilities 2017: $3,837,369Net Assets 2017: $2,820,4752017Assets 2018: $6,870,749Liabilities 2018: $3,275,904Net Assets 2018: $3,594,8452018Assets 2019: $10,552,573Liabilities 2019: $2,990,468Net Assets 2019: $7,562,1052019Assets 2020: $14,397,844Liabilities 2020: $1,988,792Net Assets 2020: $12,409,0522020Assets 2021: $25,850,467Liabilities 2021: $2,293,428Net Assets 2021: $23,557,0392021Assets 2022: $35,651,045Liabilities 2022: $2,485,142Net Assets 2022: $33,165,9032022Assets 2023: $40,639,794Liabilities 2023: $3,087,805Net Assets 2023: $37,551,9892023Assets 2024: $49,325,990Liabilities 2024: $3,438,096Net Assets 2024: $45,887,8942024Assets 2025: $56,317,375Liabilities 2025: $3,747,813Net Assets 2025: $52,569,5622025

Highlighted filing

2016

Assets$6,357,956
Liabilities$3,369,715
Net Assets$2,988,241
Open 2016 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,991,911Expenses 2011: $10,000,322Net Income 2011: -$8,4112011Revenue 2012: $11,433,756Expenses 2012: $11,634,164Net Income 2012: -$200,4082012Revenue 2013: $15,765,856Expenses 2013: $15,644,262Net Income 2013: $121,5942013Revenue 2014: $19,049,444Expenses 2014: $18,398,525Net Income 2014: $650,9192014Revenue 2015: $23,682,078Expenses 2015: $22,903,115Net Income 2015: $778,9632015Revenue 2016: $25,231,968Expenses 2016: $24,763,060Net Income 2016: $468,9082016Revenue 2017: $27,510,605Expenses 2017: $27,678,371Net Income 2017: -$167,7662017Revenue 2018: $28,005,215Expenses 2018: $27,230,845Net Income 2018: $774,3702018Revenue 2019: $32,956,043Expenses 2019: $28,724,963Net Income 2019: $4,231,0802019Revenue 2020: $35,602,625Expenses 2020: $30,714,290Net Income 2020: $4,888,3352020Revenue 2021: $45,941,026Expenses 2021: $34,793,039Net Income 2021: $11,147,9872021Revenue 2022: $47,839,367Expenses 2022: $38,206,931Net Income 2022: $9,632,4362022Revenue 2023: $48,059,034Expenses 2023: $43,672,948Net Income 2023: $4,386,0862023Revenue 2024: $54,572,882Expenses 2024: $46,133,672Net Income 2024: $8,439,2102024Revenue 2025: $62,829,171Expenses 2025: $56,147,503Net Income 2025: $6,681,6682025

Highlighted filing

2016

Revenue$25,231,968
Expenses$24,763,060
Net Income$468,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$25,231,968
Mission and Program Overview

Mission

Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.

CaringHouse Projects, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,169$2,817,244▲ $389,075
Cash and Non-Interest-Bearing Accounts$2,130,887$2,474,003▲ $343,116
Prepaid Expenses and Deferred Charges$487,305$808,998▲ $321,693
Accounts Receivable$9,279$19,713▲ $10,434
Savings and Temporary Cash Investments$2,960$2,804▼ $156
Total Assets$6,604,515$6,357,956▼ $246,559
Other Assets Total$1,545,915$235,194▼ $1,310,721
Liabilities
Accounts Payable and Accrued Expenses$1,473,409$3,051,202▲ $1,577,793
Mortgage Notes Payable Secured by Investment Property$373,418$288,879▼ $84,539
Deferred Revenue$2,238,355$29,634▼ $2,208,721
Total Liabilities$4,085,182$3,369,715▼ $715,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,700$2,259,087▲ $533,387
Temporarily Rstr Net Assets$793,633$729,154▼ $64,479
Total Net Assets Fund Balance$2,519,333$2,988,241▲ $468,908
Total Liabilities and Net Assets / Fund Balance$6,604,515$6,357,956▼ $246,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,144,393$1,440,112$2,584,505
Buildings$1,483,102$501,183$1,984,285
Land$189,749-$189,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi MillerProject DirectorFT$159,337$27,198$186,535
Thomas ThompsonControllerPT-$125,282$125,282
Barbara JewellActing Exec. DirectorPT-$119,481$119,481
Anthony HarrisDirector--$928$928

Board Members and Trustees

NameTitle
Daniel T CampbellChair
Louis BlumbergVice Chair
Kenneth J Ackerman EsqDirector
Brian P CurranActing Finance Manager
Joseph Dougherty EsqActing Operations Mgr.
NLynne Hughes EsqSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sal OrapalloConstruction3 Jenny Lyn Drive, Northfield, NJ 08225$141,476
Revenue and Support

Revenue Composition

Contributions and Grants
$25,098,283
Program Service Revenue
$19,992
Investment Income
$227
Other Revenue
$113,466
All Other Contributions
$225
Change in Net Assets
$468,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,159,991
Other Expenses$5,603,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,906,238--$15,906,238
Fees for Services Management-$1,834,115-$1,834,115
Payroll Taxes$1,715,249--$1,715,249
Occupancy$1,493,944--$1,493,944
Other Employee Benefits$865,868--$865,868
Travel$500,325--$500,325
Pension Plan Contributions$486,186--$486,186
Depreciation Depletion$456,483--$456,483
Office Expenses$280,587--$280,587
Current Officers, Directors, Trustees, and Key Employees$186,450--$186,450
Fees for Services Other$178,696--$178,696
Fees for Services Accounting$102,217$38,216-$140,433
Information Technology$111,665--$111,665
Other Expenses$31,066--$31,066
All Other Expenses$21,931--$21,931
Fees for Services Legal$21,245--$21,245
Conferences and Meetings$18,508--$18,508
Interest$16,074--$16,074
Insurance$14,384--$14,384
Total Functional Expenses$22,890,729$1,872,331$0$24,763,060
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousBoard MemberSome Board members of CaringHouse Projects, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Certain operation management for the Organization is performed by Caring, Inc.”

Form 990, Part VI, Section B, line 11

“After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.”

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

“Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.”

Form 990, Part VI, Section B, line 15

“The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region.”

Form 990, Part VI, Section C, line 19

“CaringHouse Projects, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.”

Form 990, Part VII, Section A, Column B:

“Hours shown by officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each entity.”

Filing and Contact Details

Filer

Filer Name
CaringHouse Projects Inc
EIN
22-2464198
Phone
6094847050
Address
407 West Delilah Road, Pleasantville, NJ 08232

Signing Officer

Name
Barbara Jewell
Title
Acting Executive Director
Phone
6094847050
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jewell
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
929
Volunteers
6

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 33

“CaringHouse Projects, Inc. does not directly own 100% of an entity disregarded as separate from the organization. CaringHouse Projects, Inc. does indirectly own 100% of two disregarded entities through its related entity CARING, Inc, who directly owns 100% of these disregarded entities. This is reported accordingly on Schedule R, Part I.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2016.”

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IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01493944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280587
IRS990/OfficeExpensesGrp/TotalAmt0280587
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Licenses & fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt131066
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IRS990/OtherRevenueTotalAmt0113466
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IRS990/OtherSalariesAndWagesGrp/TotalAmt015906238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01715249
IRS990/PayrollTaxesGrp/TotalAmt01715249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486186
IRS990/PensionPlanContributionsGrp/TotalAmt0486186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0487305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0808998
IRS990/PrincipalOfficerNm0Barbara Jewell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Private clients
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023634409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01205
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019017128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015744011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011404376
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016570
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01984285
IRS990ScheduleD/EquipmentGrp/BookValueAmt01144393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02584505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0189749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213513
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227198
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,357,956
Liabilities
$3,369,715
Net assets
$2,988,241
Revenue
$25,231,968
Expenses
$24,763,060
Net income
$468,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.3$3.75$52.6$62.8$56.1$6.68
2024Detailed filing. Detailed filing data is available for this year.$49.3$3.44$45.9$54.6$46.1$8.44
2023Detailed filing. Detailed filing data is available for this year.$40.6$3.09$37.6$48.1$43.7$4.39
2022Detailed filing. Detailed filing data is available for this year.$35.7$2.49$33.2$47.8$38.2$9.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.29$23.6$45.9$34.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.99$12.4$35.6$30.7$4.89
2019Detailed filing. Detailed filing data is available for this year.$10.6$2.99$7.56$33.0$28.7$4.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$3.28$3.59$28.0$27.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.66$3.84$2.82$27.5$27.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.36$3.37$2.99$25.2$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.60$4.09$2.52$23.7$22.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.59$3.85$1.74$19.0$18.4$0.65
2013Summary only. Only limited summary data is available for this year.$2.67$1.59$1.09$15.8$15.6$0.12
2012Summary only. Only limited summary data is available for this year.$1.97$1.01$0.97$11.4$11.6$0.20
2011Summary only. Only limited summary data is available for this year.$2.35$1.19$1.17$9.99$10.0$0.01