Civic Intelligence

Care Plus Foundation Inc.

990 • Fiscal year 2010 • EIN 22-3561909

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

Organization ProfileCAREPLUSNJ.ORG
610 Valley Health Plaza07652
Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • NTEE X • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,031,797

No earlier filing loaded for comparison.

Net Assets

$947,996

No earlier filing loaded for comparison.

Liabilities

$83,801

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$204,475

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,031,797Liabilities 2010: $83,801Net Assets 2010: $947,9962010Assets 2011: $1,097,850Liabilities 2011: $8,293Net Assets 2011: $1,089,5572011Assets 2012: $1,175,637Liabilities 2012: $49,273Net Assets 2012: $1,126,3642012Assets 2013: $1,236,987Liabilities 2013: $37,843Net Assets 2013: $1,199,1442013Assets 2014: $1,387,240Liabilities 2014: $56,308Net Assets 2014: $1,330,9322014Assets 2015: $1,435,810Liabilities 2015: $61,374Net Assets 2015: $1,374,4362015Assets 2016: $1,438,813Liabilities 2016: $60,334Net Assets 2016: $1,378,4792016Assets 2017: $1,342,190Liabilities 2017: $61,394Net Assets 2017: $1,280,7962017Assets 2018: $1,418,253Liabilities 2018: $58,196Net Assets 2018: $1,360,0572018Assets 2019: $1,402,725Liabilities 2019: $83,441Net Assets 2019: $1,319,2842019Assets 2020: $1,292,558Liabilities 2020: $93,304Net Assets 2020: $1,199,2542020Assets 2021: $1,496,581Liabilities 2021: $239,660Net Assets 2021: $1,256,9212021Assets 2022: $1,299,393Liabilities 2022: $269,285Net Assets 2022: $1,030,1082022Assets 2023: $1,535,881Liabilities 2023: $374,952Net Assets 2023: $1,160,9292023Assets 2024: $2,074,122Liabilities 2024: $859,097Net Assets 2024: $1,215,0252024

Highlighted filing

2010

Assets$1,031,797
Liabilities$83,801
Net Assets$947,996
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $204,4752010Expenses 2011: $125,2352011Expenses 2012: $69,4122012Revenue 2013: $199,674Expenses 2013: $161,090Net Income 2013: $38,5842013Revenue 2014: $206,400Expenses 2014: $112,787Net Income 2014: $93,6132014Revenue 2015: $228,176Expenses 2015: $156,514Net Income 2015: $71,6622015Revenue 2016: $208,592Expenses 2016: $198,877Net Income 2016: $9,7152016Revenue 2017: $250,103Expenses 2017: $390,187Net Income 2017: -$140,0842017Revenue 2018: $335,854Expenses 2018: $265,699Net Income 2018: $70,1552018Revenue 2019: $325,822Expenses 2019: $385,395Net Income 2019: -$59,5732019Revenue 2020: $278,475Expenses 2020: $412,992Net Income 2020: -$134,5172020Revenue 2021: $350,458Expenses 2021: $449,340Net Income 2021: -$98,8822021Revenue 2022: $346,330Expenses 2022: $419,953Net Income 2022: -$73,6232022Revenue 2023: $496,896Expenses 2023: $439,388Net Income 2023: $57,5082023Revenue 2024: $415,401Expenses 2024: $485,007Net Income 2024: -$69,6062024

Highlighted filing

2010

Revenue-
Expenses$204,475
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$722,995
Mission and Program Overview

Mission

Care plus foundation strives to build a brighter world for the 1 in 4 adults and 1 in 5 children and youth in our community dealing with mental health issues or emotional distress - form depression and anxiety, to schizophrenia and bipolar disorder we accomplish this through direct support with scholarships as well as medication and housing assistance our robust advocacy program works to decrease the stigma for mental health issues with community awareness events and professional conferences

Major Activities

Activity 2
Supportive housing: assistance to individuals living in the community to help them maintain their independent living situation.
Activity 3
Medication assistance - open house: an education program for physicians to foster access to psychiatric medication for those afflicted with mental illness by educating physicians about these medications
Filing and Contact Details

Filer

EIN
22-3561909
Raw XML AppendixShowing 400 of 475 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: SCHOLARSHIPS ARE REVIEWED ON AN INDIVIDUAL BASIS AND GIVE BASED ON PREDETERMINED CRITERIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization contracts an independent audit firm for the preparation of the form 990. The firm solicits information from the organization in order to prepare the form 990. Once the form is completed the Associate Vice President of Care Plus NJ, Inc. (related organization) reviews the form for accuracy. The governing body receives an electronic copy of the form 990 for review before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10610 VALLEY HEALTH PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PARAMUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007652
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222181654
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CARE PLUS NJ INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170 (B)(1) (A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0122000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CARE PLUS NJ INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10610 VALLEY HEALTH PLAZA
IRS990/TheBooksAreInCareOf/AddressUS/City0PARAMUS

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,031,797
Liabilities
$83,801
Net assets
$947,996
Revenue
-
Expenses
$204,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.86$1.22$0.42$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.16$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.35$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.28$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.25$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.21$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.20