Civic Intelligence

Care Center Foundation Inc.

990 • Fiscal year 2017 • EIN 23-2198117

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileCARECENTERFOUNDATION.ORG
127-129 South Matlack StreetWest Chester, PA 19382

(610) 436-6226

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$669,853

Up $5,345 (+0.8%) from 2016

Net Assets

Up

$360,614

Up $39,528 (+12%) from 2016

Liabilities

Down

$309,239

Down $34,183 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$145,363

Up $46,664 (+47%) from 2016

Expenses

Down

$105,835

Down $126,763 (-54%) from 2016

Net Income

Up

$39,528

Up $173,427 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $83,214Liabilities 2011: $11,461Net Assets 2011: $71,7532011Assets 2012: $75,834Liabilities 2012: $12,479Net Assets 2012: $63,3552012Assets 2013: $233,529Liabilities 2013: $104,882Net Assets 2013: $128,6472013Assets 2014: $757,737Liabilities 2014: $201,505Net Assets 2014: $556,2322014Assets 2015: $697,696Liabilities 2015: $227,100Net Assets 2015: $470,5962015Assets 2016: $664,508Liabilities 2016: $343,422Net Assets 2016: $321,0862016Assets 2017: $669,853Liabilities 2017: $309,239Net Assets 2017: $360,6142017Assets 2018: $626,099Liabilities 2018: $354,893Net Assets 2018: $271,2062018Assets 2019: $602,763Liabilities 2019: $330,635Net Assets 2019: $272,1282019Assets 2020: $558,508Liabilities 2020: $288,584Net Assets 2020: $269,9242020Assets 2021: $559,725Liabilities 2021: $326,225Net Assets 2021: $233,5002021Assets 2022: $668,503Liabilities 2022: $426,736Net Assets 2022: $241,7672022Assets 2023: $639,715Liabilities 2023: $419,703Net Assets 2023: $220,0122023Assets 2024: $576,318Liabilities 2024: $411,965Net Assets 2024: $164,3532024Assets 2025: $462,722Liabilities 2025: $430,151Net Assets 2025: $32,5712025

Highlighted filing

2017

Assets$669,853
Liabilities$309,239
Net Assets$360,614
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,527Expenses 2011: $195,821Net Income 2011: -$15,2942011Revenue 2012: $221,315Expenses 2012: $229,713Net Income 2012: -$8,3982012Revenue 2013: $328,556Expenses 2013: $263,264Net Income 2013: $65,2922013Revenue 2014: $598,177Expenses 2014: $230,288Net Income 2014: $367,8892014Revenue 2015: $140,044Expenses 2015: $225,680Net Income 2015: -$85,6362015Revenue 2016: $98,699Expenses 2016: $232,598Net Income 2016: -$133,8992016Revenue 2017: $145,363Expenses 2017: $105,835Net Income 2017: $39,5282017Revenue 2018: $88,778Expenses 2018: $108,877Net Income 2018: -$20,0992018Revenue 2019: $106,697Expenses 2019: $105,775Net Income 2019: $9222019Revenue 2020: $100,130Expenses 2020: $102,334Net Income 2020: -$2,2042020Revenue 2021: $96,721Expenses 2021: $133,145Net Income 2021: -$36,4242021Revenue 2022: $106,669Expenses 2022: $98,402Net Income 2022: $8,2672022Revenue 2023: $96,277Expenses 2023: $113,112Net Income 2023: -$16,8352023Revenue 2024: $73,167Expenses 2024: $128,826Net Income 2024: -$55,6592024Revenue 2025: $245,604Expenses 2025: $377,386Net Income 2025: -$131,7822025

Highlighted filing

2017

Revenue$145,363
Expenses$105,835
Net Income$39,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$145,363
Mission and Program Overview

Mission

The mission of the care center foundation is to promote community partnerships by providing a ministry of presence and spiritual support in the west chester, pa community that it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,259$619,394▼ $29,865
Cash and Non-Interest-Bearing Accounts$15,249$50,459▲ $35,210
Total Assets$664,508$669,853▲ $5,345
Liabilities
Mortgage Notes Payable Secured by Investment Property-$240,567-
Unsecured Notes Loans Payable$191,892--
Accounts Payable and Accrued Expenses$100,000$60,938▼ $39,062
Other Liabilities$51,530$7,734▼ $43,796
Total Liabilities$343,422$309,239▼ $34,183
Net Assets / Fund Balance
Unrestricted Net Assets$321,086$360,614▲ $39,528
Total Net Assets Fund Balance$321,086$360,614▲ $39,528
Total Liabilities and Net Assets / Fund Balance$664,508$669,853▲ $5,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,957$98,896-
Land$7,914--
Equipment$1,523$6,031-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wendy J WallaceBoard President
Kathleen HynemanBoard Member
Cassandra JonesSecretary
Robert E WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,524
All Other Contributions
$13,082
Change in Net Assets
$39,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,025
Salaries, Compensation, and Employee Benefits$16,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,910$9,955-$29,865
Fees for Services Accounting$12,534$6,267-$18,801
Other Salaries and Wages$9,897$4,948-$14,845
Interest$8,938$4,469-$13,407
Other Expenses$3,635$1,818-$5,453
Occupancy$3,369$1,684-$5,053
Insurance$3,303$1,652-$4,955
All Other Expenses$2,700$1,350-$4,050
Office Expenses$1,603$801-$2,404
Payroll Taxes$1,310$655-$1,965
Advertising$133$67-$200
Total Functional Expenses$70,557$35,278$0$105,835
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$4,386
Security Deposit$3,348
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by board president prior to filing - distributed to board members after formal filing.”

Other officer or key employee compensation Part VI line 15B

“Board reviews compensation annually for key employees.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Care Center Foundation
EIN
23-2198117
Address
127-129 SOUTH MATLACK STREET, WEST CHESTER, PA 19382

Signing Officer

Name
Robert E Williams
Title
Treasurer
Phone
4846800745
Signed
2018-02-13

Organization Details

Principal Officer
Wendy J Wallace Do
Formed
1982
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The board has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact its financial statements or related disclosures.”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060938
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CARE CENTER FOUNDATION IS TO PROMOTE COMMUNITY PARTNERSHIPS BY PROVIDING A MINISTRY OF PRESENCE AND SPIRITUAL SUPPORT IN THE WEST CHESTER, PA COMMUNITY THAT IT SERVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067
IRS990/AdvertisingGrp/ProgramServicesAmt0133
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt013082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt04050
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY J WALLACE DO
IRS990/BooksInCareOfDetail/PhoneNum06104366226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127-129 SOUTH MATLACK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015249
IRS990/CashNonInterestBearingGrp/EOYAmt050459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089025
IRS990/CYOtherRevenueAmt043524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039528
IRS990/CYSalariesCompEmpBnftPaidAmt016810
IRS990/CYTotalExpensesAmt0105835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09955
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019910
IRS990/DepreciationDepletionGrp/TotalAmt029865
IRS990/Desc0THE ORGANIZATION PROVIDES DAY CARE AND AFTER-SCHOOL CARE FOR RESIDENTS OF THE WEST CHESTER COMMUNITY. THE ORGANIZATION ALSO PARTICIPATES IN OUTREACH ACTIVITIES IN ACCORDANCE WITH ITS MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06267
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012534
IRS990/FeesForServicesAccountingGrp/TotalAmt018801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY J WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN HYNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt088757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145363
IRS990/GrossRentsGrp/RealAmt043524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01652
IRS990/InsuranceGrp/ProgramServicesAmt03303
IRS990/InsuranceGrp/TotalAmt04955
IRS990/InterestGrp/ManagementAndGeneralAmt04469
IRS990/InterestGrp/ProgramServicesAmt08938
IRS990/InterestGrp/TotalAmt013407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619394
IRS990/LandBldgEquipCostOrOtherBssAmt0724321
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CARE CENTER FOUNDATION IS TO PROMOTE COMMUNITY PARTNERSHIPS BY PROVIDING A MINISTRY OF PRESENCE AND SPIRITUAL SUPPORT IN THE WEST CHESTER, PA COMMUNITY THAT IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240567
IRS990/NetAssetsOrFundBalancesBOYAmt0321086
IRS990/NetAssetsOrFundBalancesEOYAmt0360614
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01684
IRS990/OccupancyGrp/ProgramServicesAmt03369
IRS990/OccupancyGrp/TotalAmt05053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt01603
IRS990/OfficeExpensesGrp/TotalAmt02404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ProgramServicesAmt03225
IRS990/OtherExpensesGrp/ProgramServicesAmt13635
IRS990/OtherExpensesGrp/TotalAmt04837
IRS990/OtherExpensesGrp/TotalAmt15453
IRS990/OtherLiabilitiesGrp/BOYAmt051530
IRS990/OtherLiabilitiesGrp/EOYAmt07734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09897
IRS990/OtherSalariesAndWagesGrp/TotalAmt014845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0655
IRS990/PayrollTaxesGrp/ProgramServicesAmt01310
IRS990/PayrollTaxesGrp/TotalAmt01965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY J WALLACE DO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195641
IRS990/PYOtherRevenueAmt022543
IRS990/PYRevenuesLessExpensesAmt0-134079
IRS990/PYSalariesCompEmpBnftPaidAmt037137
IRS990/PYTotalExpensesAmt0232778
IRS990/PYTotalRevenueAmt098699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043524
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01261886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328534
IRS990ScheduleA/Total509Grp/TotalAmt01261886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708853
IRS990ScheduleD/EquipmentGrp/BookValueAmt01523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07914
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT ITS FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619394
IRS990ScheduleD/TotalLiabilityAmt07734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD PRESIDENT PRIOR TO FILING - DISTRIBUTED TO BOARD MEMBERS AFTER FORMAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION ANNUALLY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664508
IRS990/TotalAssetsEOYAmt0669853
IRS990/TotalAssetsGrp/BOYAmt0664508
IRS990/TotalAssetsGrp/EOYAmt0669853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101839
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343422
IRS990/TotalLiabilitiesEOYAmt0309239
IRS990/TotalLiabilitiesGrp/BOYAmt0343422
IRS990/TotalLiabilitiesGrp/EOYAmt0309239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360614
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0191892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CARECENTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04846800745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARE CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0232198117
ReturnHeader/Filer/USAddress/AddressLine1Txt0127-129 SOUTH MATLACK STREET
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D2D7908CBFC95B6B2238C6C396A97AA12412EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2D7908CBFC95B6B2238C6C396A97AA12412EF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02429532018044zu5w23m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.19.102.86
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTm016:26:11
ReturnHeader/ReturnTs02018-02-13T16:15:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,853
Liabilities
$309,239
Net assets
$360,614
Revenue
$145,363
Expenses
$105,835
Net income
$39,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$4.30$0.33$2.46$3.77$1.32
2024Detailed filing. Detailed filing data is available for this year.$5.76$4.12$1.64$0.73$1.29$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.40$4.20$2.20$0.96$1.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.69$4.27$2.42$1.07$0.98$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.26$2.34$0.97$1.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.59$2.89$2.70$1.00$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.03$3.31$2.72$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.26$3.55$2.71$0.89$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.70$3.09$3.61$1.45$1.06$0.40
2016Summary only. Only limited summary data is available for this year.$6.65$3.43$3.21$0.99$2.33$1.34
2015Detailed filing. Detailed filing data is available for this year.$6.98$2.27$4.71$1.40$2.26$0.86
2014Summary only. Only limited summary data is available for this year.$7.58$2.02$5.56$5.98$2.30$3.68
2013Summary only. Only limited summary data is available for this year.$2.34$1.05$1.29$3.29$2.63$0.65
2012Summary only. Only limited summary data is available for this year.$0.76$0.12$0.63$2.21$2.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$1.81$1.96$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits