Civic Intelligence

Caring Hearts Ministry Inc.

990EZ • Fiscal year 2016 • EIN 22-3270721

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

20 Kings Highway EastHaddonfield, NJ 08033-2002

(856) 795-7976

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$10,827

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,694

Up $4,478 (+10%) from 2015

Net Assets

Up

$47,341

Up $4,673 (+11%) from 2015

Liabilities

Down

$1,353

Down $195 (-13%) from 2015

Revenue

Up

$44,615

Up $14,874 (+50%) from 2015

Expenses

Up

$43,569

Up $3,160 (+7.8%) from 2015

Net Income

Up

$1,046

Up $11,714 (+110%) from 2015

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

2016

Assets$48,694
Liabilities$1,353
Net Assets$47,341

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

2016

Revenue$44,615
Expenses$43,569
Net Income$1,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$44,615
Mission and Program Overview

Mission

Provide shelter for children living with hiv/aids.

Provide shelter for hiv children

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE, FOOD & OTHER NECESSITIES FOR CHILDREN WITH HIV/AIDS. GAVE EMERGENCY ASSISTANCE FOR RENT, FOOD, UTILITIES, MEDICINE, ETC.-$25,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILYSE JANOVEExecutive DirectorPT$10,827-$10,827
SALLY O'BRIENChairperson-$0--
EDWARD HESSVice Chairperson-$0--
CHARLES ADAMSONTreasurer-$0--
KATHLEEN BOSWELLTrustee-$0--
RUTH ABRAMSTrustee-$0--
JUDY BLANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Caring Hearts Ministry Inc
EIN
22-3270721
Phone
8567957976
Address
20 KINGS HIGHWAY EAST, HADDONFIELD, NJ 08033-2002

Signing Officer

Name
SALLY O'BRIEN
Title
Chairperson
Phone
8567957976
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Parker & Associates
Address
35 Kings Highway East STE 203, HADDONFIELD, NJ 08033
Preparer
Vincent Parker
Phone
8567957976
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest Income 18.

Form 990EZ, Part I, Line 10

Grants; grants; various families: , , , ; none, 25608.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1448.

Form 990EZ, Part I, Line 16

TELEPHONE 1190.

Form 990EZ, Part I, Line 16

MILEAGE 32.

Form 990EZ, Part I, Line 16

ANNUAL FILING FEE 85.

Form 990EZ, Part I, Line 16

INSURANCE 130.

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD HESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ILYSE JANOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02885
IRS990EZ/OtherRevenueTotalAmt018
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR HIV CHILDREN
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IRS990ScheduleA/TotalSupportAmt0215533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS; GRANTS; VARIOUS FAMILIES: , , , ; NONE, 25608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FILING FEE 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY O'BRIEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum08567957976
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HEARTS MINISTRY INC
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ReturnHeader/Filer/EIN0223270721
ReturnHeader/Filer/PhoneNum08567957976
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ReturnHeader/PreparerPersonGrp/PhoneNum08567957976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT PARKER
ReturnHeader/ReturnTs02017-05-12T10:24:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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