Civic Intelligence

Care Center Foundation Inc.

990 • Fiscal year 2019 • EIN 23-2198117

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 03, 2020

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

0.55x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$602,763

Down $23,336 (-3.7%) from 2018

Net Assets

Up

$272,128

Up $922 (+0.3%) from 2018

Liabilities

Down

$330,635

Down $24,258 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Up

$106,697

Up $17,919 (+20%) from 2018

Expenses

Down

$105,775

Down $3,102 (-2.8%) from 2018

Net Income

Up

$922

Up $21,021 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$602,763
Liabilities$330,635
Net Assets$272,128
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$106,697
Expenses$105,775
Net Income$922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$106,697
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$604,229$575,275▼ $28,954
Cash and Non-Interest-Bearing Accounts$13,388$19,006▲ $5,618
Accounts Receivable$8,482$8,482→ $0
Total Assets$626,099$602,763▼ $23,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,502$230,160▼ $5,342
Other Liabilities$77,203$77,037▼ $166
Accounts Payable and Accrued Expenses$42,188$23,438▼ $18,750
Total Liabilities$354,893$330,635▼ $24,258
Net Assets / Fund Balance
Unrestricted Net Assets$271,206$272,128▲ $922
Total Net Assets Fund Balance$271,206$272,128▲ $922
Total Liabilities and Net Assets / Fund Balance$626,099$602,763▼ $23,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,361$156,492$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
$69,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,828
All Other Contributions
$48,322
Change in Net Assets
$922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,698
Salaries, Compensation, and Employee Benefits$31,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,303$9,651-$28,954
Other Salaries and Wages$17,306$8,653-$25,959
Interest$8,273$4,137-$12,410
Fees for Services Accounting$7,633$3,817-$11,450
Payroll Taxes$3,412$1,706-$5,118
Insurance$2,538$1,269-$3,807
Other Expenses$2,100$1,050-$3,150
Office Expenses$1,752$876-$2,628
Advertising$819$410-$1,229
Total Functional Expenses$70,516$35,259$0$105,775
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
Security Deposit$73,689
Payroll Withholdings Payable$3,348
Funds Held on Behalf of Others-
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
2020-02-03

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.”

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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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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/TotalBookValueLandBuildingsAmt0575275
IRS990ScheduleD/TotalLiabilityAmt077037
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626099
IRS990/TotalAssetsEOYAmt0602763
IRS990/TotalAssetsGrp/BOYAmt0626099
IRS990/TotalAssetsGrp/EOYAmt0602763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069869
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354893
IRS990/TotalLiabilitiesEOYAmt0330635
IRS990/TotalLiabilitiesGrp/BOYAmt0354893
IRS990/TotalLiabilitiesGrp/EOYAmt0330635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CARECENTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E WILLIAMS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04846800745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/AtSubmissionCreationDeviceId0ABC941E757FEC26D242CF1B9B5A92FA5643D7BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABC941E757FEC26D242CF1B9B5A92FA5643D7BE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02429532020034etlkxjn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.19.104.74
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTm002:44:36
ReturnHeader/ReturnTs02020-02-03T02:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,763
Liabilities
$330,635
Net assets
$272,128
Revenue
$106,697
Expenses
$105,775
Net income
$922
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