Civic Intelligence

Care Center Foundation Inc.

990 • Fiscal year 2018 • EIN 23-2198117

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

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

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$626,099

Down $43,754 (-6.5%) from 2017

Net Assets

Down

$271,206

Down $89,408 (-25%) from 2017

Liabilities

Up

$354,893

Up $45,654 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$88,778

Down $56,585 (-39%) from 2017

Expenses

Up

$108,877

Up $3,042 (+2.9%) from 2017

Net Income

Down

-$20,099

Down $59,627 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$626,099
Liabilities$354,893
Net Assets$271,206
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$88,778
Expenses$108,877
Net Income-$20,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$88,778
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$619,394$604,229▼ $15,165
Cash and Non-Interest-Bearing Accounts$50,459$13,388▼ $37,071
Accounts Receivable-$8,482-
Total Assets$669,853$626,099▼ $43,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,567$235,502▼ $5,065
Other Liabilities$7,734$77,203▲ $69,469
Accounts Payable and Accrued Expenses$60,938$42,188▼ $18,750
Total Liabilities$309,239$354,893▲ $45,654
Net Assets / Fund Balance
Unrestricted Net Assets$360,614$271,206▼ $89,408
Total Net Assets Fund Balance$360,614$271,206▼ $89,408
Total Liabilities and Net Assets / Fund Balance$669,853$626,099▼ $43,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,315$127,538$723,853
Land$7,914-$7,914
Equipment-$7,554$7,554
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wendy J WallaceBoard President
Kathleen HynemanBoard Member
Riley McgowanBoard Member
Robert E WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,176
All Other Contributions
$48,602
Change in Net Assets
$-20,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,333
Salaries, Compensation, and Employee Benefits$26,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,110$10,055-$30,165
Other Salaries and Wages$16,145$8,072-$24,217
Interest$8,457$4,229-$12,686
Fees for Services Accounting$7,733$3,866-$11,599
Other Expenses$2,829$1,414-$4,243
Insurance$2,151$1,075-$3,226
Office Expenses$1,803$901-$2,704
Advertising$1,750$875-$2,625
Payroll Taxes$1,551$776-$2,327
Total Functional Expenses$72,585$36,292$0$108,877
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
Funds Held on Behalf of Others$73,689
Security Deposit$3,348
Payroll Withholdings Payable$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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 CPA
Title
Treasurer
Phone
4846800745
Signed
2019-01-30

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 agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agencys tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the agencys tax returns. Management has determined that the agency does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the agencys tax returns will not be challenged by the taxing authorities and that the agency will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML Appendix351 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/BOYAmt060938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042188
IRS990/AccountsReceivableGrp/EOYAmt08482
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/ManagementAndGeneralAmt0875
IRS990/AdvertisingGrp/ProgramServicesAmt01750
IRS990/AdvertisingGrp/TotalAmt02625
IRS990/AllOtherContributionsAmt048602
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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/BOYAmt050459
IRS990/CashNonInterestBearingGrp/EOYAmt013388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082333
IRS990/CYOtherRevenueAmt040176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20099
IRS990/CYSalariesCompEmpBnftPaidAmt026544
IRS990/CYTotalExpensesAmt0108877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020110
IRS990/DepreciationDepletionGrp/TotalAmt030165
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/ExpenseAmt072585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03866
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07733
IRS990/FeesForServicesAccountingGrp/TotalAmt011599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/PersonNm3RILEY MCGOWAN
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/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088778
IRS990/GrossRentsGrp/RealAmt040176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/ProgramServicesAmt02151
IRS990/InsuranceGrp/TotalAmt03226
IRS990/InterestGrp/ManagementAndGeneralAmt04229
IRS990/InterestGrp/ProgramServicesAmt08457
IRS990/InterestGrp/TotalAmt012686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604229
IRS990/LandBldgEquipCostOrOtherBssAmt0739321
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/BOYAmt0240567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235502
IRS990/NetAssetsOrFundBalancesBOYAmt0360614
IRS990/NetAssetsOrFundBalancesEOYAmt0271206
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/ProgramServicesAmt01803
IRS990/OfficeExpensesGrp/TotalAmt02704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OCCUPANCY
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31414
IRS990/OtherExpensesGrp/ProgramServicesAmt02593
IRS990/OtherExpensesGrp/ProgramServicesAmt14122
IRS990/OtherExpensesGrp/ProgramServicesAmt23341
IRS990/OtherExpensesGrp/ProgramServicesAmt32829
IRS990/OtherExpensesGrp/TotalAmt03890
IRS990/OtherExpensesGrp/TotalAmt16183
IRS990/OtherExpensesGrp/TotalAmt25012
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherLiabilitiesGrp/BOYAmt07734
IRS990/OtherLiabilitiesGrp/EOYAmt077203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016145
IRS990/OtherSalariesAndWagesGrp/TotalAmt024217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01551
IRS990/PayrollTaxesGrp/TotalAmt02327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY J WALLACE DO
IRS990/PriorPeriodAdjustmentsAmt0-69309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089025
IRS990/PYOtherRevenueAmt043524
IRS990/PYRevenuesLessExpensesAmt039528
IRS990/PYSalariesCompEmpBnftPaidAmt016810
IRS990/PYTotalExpensesAmt0105835
IRS990/PYTotalRevenueAmt0145363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01013585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549246
IRS990ScheduleA/Total509Grp/TotalAmt01013585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCYS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE AGENCYS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE AGENCYS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE AGENCY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604229
IRS990ScheduleD/TotalLiabilityAmt077203
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/TotalAssetsBOYAmt0669853
IRS990/TotalAssetsEOYAmt0626099
IRS990/TotalAssetsGrp/BOYAmt0669853
IRS990/TotalAssetsGrp/EOYAmt0626099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048602
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309239
IRS990/TotalLiabilitiesEOYAmt0354893
IRS990/TotalLiabilitiesGrp/BOYAmt0309239
IRS990/TotalLiabilitiesGrp/EOYAmt0354893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271206
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CARECENTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E WILLIAMS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04846800745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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/FederalOriginalSubmissionId024295320190301vsafo2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.19.103.213
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm008:57:31
ReturnHeader/ReturnTs02019-01-30T08:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,099
Liabilities
$354,893
Net assets
$271,206
Revenue
$88,778
Expenses
$108,877
Net income
-$20,099
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits