Civic Intelligence

Caring Hearts Ministry Inc.

990EZ • Fiscal year 2011 • EIN 22-3270721

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

20 Kings Highway East08033-2002
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-5.1%

Faster asset growth than 41% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-8.5%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$35,768

Down $1,928 (-5.1%) from 2010

Net Assets

Down

$35,253

Down $1,710 (-4.6%) from 2010

Liabilities

Down

$515

Down $218 (-30%) from 2010

Revenue

Down

$39,639

Down $3,695 (-8.5%) from 2010

Expenses

Up

$41,389

Up $9,039 (+28%) from 2010

Net Income

Down

-$1,750

Down $12,734 (-116%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,696Liabilities 2010: $733Net Assets 2010: $36,9632010Assets 2011: $35,768Liabilities 2011: $515Net Assets 2011: $35,2532011Assets 2012: $46,543Liabilities 2012: $906Net Assets 2012: $45,6372012Assets 2013: $46,061Net Assets 2013: $46,0612013Assets 2014: $54,712Liabilities 2014: $1,376Net Assets 2014: $53,3362014Assets 2015: $44,216Liabilities 2015: $1,548Net Assets 2015: $42,6682015Assets 2016: $48,694Liabilities 2016: $1,353Net Assets 2016: $47,3412016Assets 2017: $54,590Liabilities 2017: $1,420Net Assets 2017: $53,1702017Assets 2018: $61,362Liabilities 2018: $406Net Assets 2018: $60,9562018Assets 2019: $64,575Liabilities 2019: $834Net Assets 2019: $63,7412019Assets 2020: $55,234Liabilities 2020: $218Net Assets 2020: $55,0162020Assets 2021: $56,135Liabilities 2021: $102Net Assets 2021: $56,0332021Assets 2022: $46,510Net Assets 2022: $46,5102022Assets 2023: $36,462Liabilities 2023: $317Net Assets 2023: $36,1452023Assets 2024: $29,564Net Assets 2024: $29,5642024Assets 2025: $39,544Net Assets 2025: $39,5442025

Highlighted filing

2011

Assets$35,768
Liabilities$515
Net Assets$35,253

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $43,334Expenses 2010: $32,350Net Income 2010: $10,9842010Revenue 2011: $39,639Expenses 2011: $41,389Net Income 2011: -$1,7502011Revenue 2012: $43,698Expenses 2012: $33,314Net Income 2012: $10,3842012Revenue 2013: $41,101Expenses 2013: $40,677Net Income 2013: $4242013Revenue 2014: $55,866Expenses 2014: $47,906Net Income 2014: $7,9602014Revenue 2015: $29,741Expenses 2015: $40,409Net Income 2015: -$10,6682015Revenue 2016: $44,615Expenses 2016: $43,569Net Income 2016: $1,0462016Revenue 2017: $43,406Expenses 2017: $37,577Net Income 2017: $5,8292017Revenue 2018: $49,884Expenses 2018: $42,098Net Income 2018: $7,7862018Revenue 2019: $30,122Expenses 2019: $27,337Net Income 2019: $2,7852019Revenue 2020: $35,842Expenses 2020: $44,567Net Income 2020: -$8,7252020Revenue 2021: $34,080Expenses 2021: $33,063Net Income 2021: $1,0172021Revenue 2022: $54,180Expenses 2022: $63,703Net Income 2022: -$9,5232022Revenue 2023: $40,795Expenses 2023: $51,144Net Income 2023: -$10,3492023Revenue 2024: $23,681Expenses 2024: $30,262Net Income 2024: -$6,5812024Revenue 2025: $41,041Expenses 2025: $31,061Net Income 2025: $9,9802025

Highlighted filing

2011

Revenue$39,639
Expenses$41,389
Net Income-$1,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide shelter for children living with hiv/aids.

Filing and Contact Details

Filer

EIN
22-3270721
Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode708033
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD SELZNICK PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES ADAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN BOSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY MCGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets040
IRS990EZ/OtherExpensesTotal08134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER FOR HIV CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE, FOOD & OTHER NECESSITIES FOR CHILDREN WITH HIV/AIDS. GAVE EMERGENCY ASSISTANCE FOR RENT, FOOD, UTILITIES, MEDICINE, ETC.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE TO FAMILIES WITH CHILDREN WITH HIV/AIDS GRANTS VARIOUS FAMILIES NONE 21853.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES 2417. CAR MILEAGE, TOLLS & PARKING 694. PAYROLL TAXES 1232. FUNDRAISING 23. VOLUNTEER RECOGNITION 36. HOLIDAY EXPENSES 3015. SUMMER CAMP EVENTS 717.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223270721
ReturnHeader/Filer/Name/BusinessNameLine10CARING HEARTS MINISTRY INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone08567957976
ReturnHeader/Filer/USAddress/AddressLine1020 KINGS HIGHWAY EAST
ReturnHeader/Filer/USAddress/City0HADDONFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0080332002
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0SALLY O'BRIEN
ReturnHeader/Officer/Phone08567957976
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKER & RUSSO ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 KINGS HIGHWAY EAST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HADDONFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008033
ReturnHeader/Preparer/Name0VINCENT PARKER
ReturnHeader/Preparer/Phone08567957976
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T14:56:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.5$39.5$41.0$31.1$9.98
2024Detailed filing. Detailed filing data is available for this year.$29.6$29.6$23.7$30.3$6.58
2023Detailed filing. Detailed filing data is available for this year.$36.5$0.32$36.1$40.8$51.1$10.3
2022Detailed filing. Detailed filing data is available for this year.$46.5$46.5$54.2$63.7$9.52
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.10$56.0$34.1$33.1$1.02
2020Detailed filing. Detailed filing data is available for this year.$55.2$0.22$55.0$35.8$44.6$8.73
2019Detailed filing. Detailed filing data is available for this year.$64.6$0.83$63.7$30.1$27.3$2.79
2018Detailed filing. Detailed filing data is available for this year.$61.4$0.41$61.0$49.9$42.1$7.79
2017Detailed filing. Detailed filing data is available for this year.$54.6$1.42$53.2$43.4$37.6$5.83
2016Detailed filing. Detailed filing data is available for this year.$48.7$1.35$47.3$44.6$43.6$1.05
2015Detailed filing. Detailed filing data is available for this year.$44.2$1.55$42.7$29.7$40.4$10.7
2014Detailed filing. Detailed filing data is available for this year.$54.7$1.38$53.3$55.9$47.9$7.96
2013Detailed filing. Detailed filing data is available for this year.$46.1$46.1$41.1$40.7$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.91$45.6$43.7$33.3$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.52$35.3$39.6$41.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.73$37.0$43.3$32.4$11.0