Civic Intelligence

Caring Voice Coalition Inc

990 • Fiscal year 2014 • EIN 26-0058446

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.CARINGVOICE.ORG

View Organization Page

8249 Meadowbridge Road23116

(804) 427-6468

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$320,715

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$61,486,969

Up $13,176,585 (+27%) from 2013

Net Assets

Up

$53,050,639

Up $11,617,328 (+28%) from 2013

Liabilities

Up

$8,436,330

Up $1,559,257 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

$82,814,685

No earlier filing loaded for comparison.

Expenses

Up

$72,297,810

Up $8,440,949 (+13%) from 2013

Net Income

$10,516,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2011: $48,643,217Liabilities 2011: $3,590,807Net Assets 2011: $45,052,4102011Assets 2012: $53,101,166Liabilities 2012: $5,124,329Net Assets 2012: $47,976,8372012Assets 2013: $48,310,384Liabilities 2013: $6,877,073Net Assets 2013: $41,433,3112013Assets 2014: $61,486,969Liabilities 2014: $8,436,330Net Assets 2014: $53,050,6392014Assets 2015: $94,730,771Liabilities 2015: $11,976,681Net Assets 2015: $82,754,0902015Assets 2016: $112,200,521Liabilities 2016: $16,166,536Net Assets 2016: $96,033,9852016Assets 2017: $55,784,315Liabilities 2017: $5,048,624Net Assets 2017: $50,735,6912017Assets 2018: $30,451,150Liabilities 2018: $3,196,420Net Assets 2018: $27,254,7302018Assets 2019: $29,116,069Liabilities 2019: $25,265,019Net Assets 2019: $3,851,0502019Assets 2020: $11,602,900Liabilities 2020: $11,602,900Net Assets 2020: $02020

Highlighted filing

2014

Assets$61,486,969
Liabilities$8,436,330
Net Assets$53,050,639
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2011: $41,999,8572011Expenses 2012: $52,357,5462012Expenses 2013: $63,856,8612013Revenue 2014: $82,814,685Expenses 2014: $72,297,810Net Income 2014: $10,516,8752014Revenue 2015: $132,573,551Expenses 2015: $102,523,363Net Income 2015: $30,050,1882015Revenue 2016: $154,642,112Expenses 2016: $135,812,777Net Income 2016: $18,829,3352016Revenue 2017: $40,969,023Expenses 2017: $87,769,321Net Income 2017: -$46,800,2982017Revenue 2018: $1,355,493Expenses 2018: $24,710,481Net Income 2018: -$23,354,9882018Revenue 2019: $1,397,542Expenses 2019: $741,719Net Income 2019: $655,8232019Revenue 2020: $2,576,530Expenses 2020: $40,998Net Income 2020: $2,535,5322020

Highlighted filing

2014

Revenue$82,814,685
Expenses$72,297,810
Net Income$10,516,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$87,249,466
Mission and Program Overview

Mission

Caring voice coalition is dedicated to helping individuals and families affected by serious, chronic illnesses. We offer outreach and support that directly benefit the patient community.

National nfp charity assisting individuals & families affected by chronic & terminal illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,424,853$31,287,584▲ $1,862,731
Cash and Non-Interest-Bearing Accounts$11,051,064$19,206,478▲ $8,155,414
Savings and Temporary Cash Investments$7,020,668$10,521,971▲ $3,501,303
Land, Buildings, and Equipment, Net$744,025$430,721▼ $313,304
Prepaid Expenses and Deferred Charges$69,774$38,515▼ $31,259
Pledges and Grants Receivable$0$1,700▲ $1,700
Total Assets$48,310,384$61,486,969▲ $13,176,585
Liabilities
Accounts Payable and Accrued Expenses$6,839,109$8,389,259▲ $1,550,150
Deferred Revenue$10,000$29,000▲ $19,000
Other Liabilities$27,964$18,071▼ $9,893
Total Liabilities$6,877,073$8,436,330▲ $1,559,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,039,820$50,024,132▲ $9,984,312
Unrestricted Net Assets$1,393,491$3,026,507▲ $1,633,016
Total Net Assets Fund Balance$41,433,311$53,050,639▲ $11,617,328
Total Liabilities and Net Assets / Fund Balance$48,310,384$61,486,969▲ $13,176,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,068$1,654,062$1,674,130
Leasehold Improvements$201,431$362,663$564,094
Equipment$209,222$227,862$437,084
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela R HarrisPresident and ChairmanFT$300,499$20,216$320,715
Samantha HarrisVice PresidentFT$134,716$15,020$149,736
Rebecca L AppDirector of FinanceFT$124,200$13,612$137,812
Michael DermerDirector of ItFT$109,166$7,718$116,884
Taylor ScottDirector of Patient ServicFT$105,009$11,251$116,260
Gregory SmileyTreasurer-$900-$900
Mitch BellDirector-$900-$900
Robert MayfieldDirector-$900-$900
Tracy DowningSecretary-$900-$900
Kandace MulhollandDirector-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$81,962,381
Program Service Revenue
$0
Investment Income
$841,696
Other Revenue
$10,608
All Other Contributions
$81,962,381
Change in Net Assets
$10,516,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,866,206
Revenue Not Reported on Financial Statements
$-51,521
Revenue Not Reported on Form 990
$1,100,453
Other Revenue Adjustments
$-51,521
Total Revenue per Audited Statements
$83,966,659
Total Revenue per Form 990
$82,814,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,435,466
Salaries, Compensation, and Employee Benefits$3,044,309
Other Expenses$1,818,035
Total Fundraising Expense$269,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,385,466--$67,385,466
Other Salaries and Wages$1,848,102$305,434-$2,153,536
Current Officers, Directors, Trustees, and Key Employees$267,437$116,729$215,752$599,918
Depreciation Depletion$321,522$61,242-$382,764
Fees for Services Other$266,746$27,089-$293,835
Occupancy$182,231$34,711-$216,942
Payroll Taxes$162,431$32,133$16,566$211,130
Conferences and Meetings$160,931$6,898$11,983$179,812
Insurance$142,810$23,849-$166,659
All Other Expenses$68,129$23,121-$91,250
Fees for Service Investment Mgmnt Fees-$74,313-$74,313
Pension Plan Contributions$53,270$9,513$634$63,417
Advertising$28,726$3,038$24,407$56,171
Office Expenses$43,408$7,564-$50,972
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$42,261$1,133-$43,394
Fees for Services Legal-$43,088-$43,088
Fees for Services Accounting-$36,200-$36,200
Other Employee Benefits$13,698$2,447$163$16,308
Information Technology$10,146$1,932-$12,078
Travel$8,638--$8,638
Total Functional Expenses$71,208,431$819,874$269,505$72,297,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,349,331
Expenses per Audited Statements$72,297,810
Total Expenses per Form 990$72,297,810
Expenses Not Reported on Form 990$51,521
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32-0159010-501(c)(3)Support of Residential and Out-patient Program$50,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine ValentiPARTNERSHIP MORE THAN 5% OWNED BY CATHERINE VALENTI, FORMER CEORental of PropertyNo$75,939
Pamela R HarrisPARTNERSHIP MORE THAN 5% OWNED BY PAMELA HARRIS, PRESIDENTRental of PropertyNo$75,939
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$18,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Family relationship exists between pamela r. Harris (president) and samantha harris (vice-president).”

Form 990, Part VI, Section B, Line 11

“The director of finance and president review the 990 together and present it to the board of directors for their review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated at the beginning of each fiscal year. The director of finance and president update the policy and require each director, principal officer, member of a committee with governing board delegated powers, key employee and program/department director to review and sign the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually to determine the compensation and benefits package of the organization's key employees. An independent compensation committee meets annually to determine the compensation and benefits package of the president and ceo. The board and compensation committee review the following to establish compensation of the key employees and president/ceo: form 990 for other similar organizations, written employment contracts, and independent compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Caring voice makes its governing documents and conflict of interest policies available to the public upon request. The audited financial statements and annual 990 filings are available on the caring voice web site at www.caringvoice.org.”

Filing and Contact Details

Filer

EIN
26-0058446
Phone
8044276468

Signing Officer

Name
Pamela R Harris
Title
President and Chairman
Phone
8044276468
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela R Harris
Formed
2003
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
75
Volunteers
5

Preparer

Preparer
Traci R Kube
Phone
8042822121
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets included in expenses on financial statements -6,820. Loss on sale of investments included in expenses on financial statements -44,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of investments included in expenses on financial statements 44,701. Loss on sale of fixed assets included in expenses on financial statements 6,820.”

Schedule D, Part XII, Line 2D and Part XIII, Line 2D

“Loss on sale of fixed asset is included in expenses on the financial statements and in revenues on the tax return.”

Raw XML AppendixShowing 400 of 555 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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IRS990/Desc0FINANCIAL ASSISTANCE PROGRAM - CARING VOICE COALITION GRANTS FINANCIAL ASSISTANCE TO PATIENTS DIAGNOSED WITH SPECIFIC CHRONIC ORPHAN DISEASES. PATIENTS DIAGNOSED WITH CHRONIC CONDITIONS OFTEN FACE EXPENSIVE COPAYMENTS FOR THEIR LIFE-SAVING MEDICATIONS AND THERAPIES. IT IS EXTREMELY IMPORTANT FOR THEM TO MAINTAIN HEALTH INSURANCE TO COVER THESE MEDICAL COSTS. CARING VOICE PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE PATIENTS, IN THE FORM OF MONETARY GRANTS, TO HELP REMOVE THE BARRIERS TO STARTING OR REMAINING ON THEIR THERAPY. THESE GRANTS INVOLVE HELPING THE PATIENT AFFORD COPAYMENTS FOR THEIR EXPENSIVE PRESCRIPTION THERAPY, HELPING THE PATIENT PAY THE PREMIUM FOR THEIR HEALTH INSURANCE COVERAGE OR VARIOUS OTHER SELF-PAY RESPONSIBILITIES RELATED TO THEIR PRESCRIPTION THERAPY. 17,505 PATIENTS ASSISTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PATIENT SERVIC
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023849
IRS990/InsuranceGrp/ProgramServicesAmt0142810
IRS990/InsuranceGrp/TotalAmt0166659
IRS990/InvestmentIncomeGrp/ExclusionAmt0893217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029424853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031287584
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02244587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430721
IRS990/LandBldgEquipCostOrOtherBssAmt02675308
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012230
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04422551
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING VOICE COALITION IS DEDICATED TO HELPING INDIVIDUALS AND FAMILIES AFFECTED BY SERIOUS, CHRONIC ILLNESSES. WE OFFER OUTREACH AND SUPPORT THAT DIRECTLY BENEFIT THE PATIENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041433311
IRS990/NetAssetsOrFundBalancesEOYAmt053050639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01100453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034711
IRS990/OccupancyGrp/ProgramServicesAmt0182231
IRS990/OccupancyGrp/TotalAmt0216942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07564
IRS990/OfficeExpensesGrp/ProgramServicesAmt043408
IRS990/OfficeExpensesGrp/TotalAmt050972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016308
IRS990/OtherExpensesGrp/Desc0MAGAZINE PUBLICATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11133
IRS990/OtherExpensesGrp/ProgramServicesAmt0102918
IRS990/OtherExpensesGrp/ProgramServicesAmt149561
IRS990/OtherExpensesGrp/ProgramServicesAmt242261
IRS990/OtherExpensesGrp/TotalAmt0102918
IRS990/OtherExpensesGrp/TotalAmt159001
IRS990/OtherExpensesGrp/TotalAmt243394
IRS990/OtherLiabilitiesGrp/BOYAmt027964
IRS990/OtherLiabilitiesGrp/EOYAmt018071
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CIRCULATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010448
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1160
IRS990/OtherRevenueTotalAmt010608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848102
IRS990/OtherSalariesAndWagesGrp/TotalAmt02153536
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162431
IRS990/PayrollTaxesGrp/TotalAmt0211130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053270
IRS990/PensionPlanContributionsGrp/TotalAmt063417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038515
IRS990/PrincipalOfficerNm0PAMELA R HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATE COVERAGE, DISABILITY & APPEALS PROGRAM - CARING VOICE RECOGNIZES THAT HEALTH INSURANCE ISSUES FOR CHRONICALLY ILL PATIENTS ARE OFTEN VERY COMPLEX AND DIFFICULT TO RESOLVE. OUR ALTERNATE COVERAGE SPECIALISTS INVESTIGATE, REVIEW, AND EXPLAIN CURRENT BENEFITS, HELP RESOLVE COVERAGE ISSUES AND ASSIST PATIENTS IN IDENTIFYING AND EXPLORING SOURCES OF NEW OR IMPROVED COVERAGE. PATIENTS SEEKING DISABILITY BENEFITS OR FACING A DENIAL OF COVERAGE CAN OFTEN BECOME OVERWHELMED BY THE COMPLEX STEPS AND ISSUES INVOLVED IN THE APPLICATION OR APPEALS PROCESS. OUR EXPERIENCED SPECIALISTS CAN GUIDE AND REPRESENT PATIENTS THROUGH THE PROCESSES INVOLVED IN PROVING ENTITLEMENT FOR SOCIAL SECURITY DISABILITY OR APPEALING A DENIAL OF COVERAGE FOR A PRESCRIBED THERAPY. 2,943 PATIENTS ASSISTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842547
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT SUPPORT PROGRAM - CARING VOICE COALITION WORKS TO CONNECT PATIENTS AND CAREGIVERS WITH MEDICAL AND EMOTIONAL SUPPORT RESOURCES AND PROVIDES INFORMATION TO ASSIST PATIENTS IN UNDERSTANDING THEIR DISEASE AND THERAPY. 4,490 PATIENTS ASSISTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057729503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058221721
IRS990/PYInvestmentIncomeAmt0153113
IRS990/PYOtherExpensesAmt02053236
IRS990/PYOtherRevenueAmt04323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5969922
IRS990/PYSalariesCompEmpBnftPaidAmt03581904
IRS990/PYTotalExpensesAmt063856861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057886939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010516875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07020668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010521971
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:PER AN IRS LETTER DATED NOVEMBER 2007, THE IRS HAS DETERMINED THAT CARINGVOICE COALITION, INC. IS CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION170(B)(1)(A)(VI).CARING VOICE COALATION, INC. (THE ORGANIZATION) QUALIFIES AS A PUBLICLYSUPPORTED CHARITY DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUECODE AS THE PERENTAGE OF SUPPORT NORMALLY RECEIVED DIRECTLY FROM THEGENERAL PUBLIC IS AT LEAST 10% OF THE TOTAL SUPPORT RECEIVED BY THEORGANIZATION. THE ORGANIZATION IS OPERATED TO CONTINUALLY ATTRACT NEWSUPPORT FROM THE GENERAL PUBLIC MAINTAINING A PROGRAM TO SOLICIT FUNDS BYMEANS OF REGULAR ACTIVITIES AND SPECIAL EVENTS.CARING VOICE COALITION, INC. IS SUPPORTED BY A REPRESENTATIVE ANDUNRELATED SET OF DONORS. THE ORGANIZATIONS GOVERNING BODY REPRESENTS THEBROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATEINTERESTS OF A LIMITED NUMBER OF DONORS. THE ORGANIZATION IS OPEN TO ANDCONTINUALLY PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERALPUBLIC. THE ORGANIZATION IS NOT LIMITED TO A COMMUNITY OR REGION BUTPROVIDES SERVICES NATIONWIDE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081962681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057729503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055116415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049735220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045849169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290392988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01856998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13010
IRS990ScheduleA/PublicSupportPY170Pct00.12420
IRS990ScheduleA/PublicSupportTotal170Amt038025748
IRS990ScheduleA/SubstantialContributorsTotAmt0252367240
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081962681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057729503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055116415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049735220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045849169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290392988
IRS990ScheduleA/TotalSupportAmt0292267579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437084
IRS990ScheduleD/ExpensesNotReportedAmt051521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072297810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01100453
IRS990ScheduleD/OtherExpensesIncludedAmt051521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01654062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01674130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51521
IRS990ScheduleD/RevenueNotReportedAmt01100453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51521
IRS990ScheduleD/RevenueSubtotalAmt082866206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -6,820. LOSS ON SALE OF INVESTMENTS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -44,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF INVESTMENTS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 44,701. LOSS ON SALE OF FIXED ASSETS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 6,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF FIXED ASSET IS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS AND IN REVENUES ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII, LINE 2D AND PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430721
IRS990ScheduleD/TotalExpensesPerForm990Amt072297810
IRS990ScheduleD/TotalLiabilityAmt018071
IRS990ScheduleD/TotalRevenuePerForm990Amt082814685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083966659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072349331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065174138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12047645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt326092

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,486,969
Liabilities
$8,436,330
Net assets
$53,050,639
Revenue
$82,814,685
Expenses
$72,297,810
Net income
$10,516,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$0.00$2.58$0.04$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$25.3$3.85$1.40$0.74$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$3.20$27.3$1.36$24.7$23.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$5.05$50.7$41.0$87.8$46.8
2016Detailed filing. Detailed filing data is available for this year.$112$16.2$96.0$155$136$18.8
2015Detailed filing. Detailed filing data is available for this year.$94.7$12.0$82.8$133$103$30.1
2014Detailed filing. Detailed filing data is available for this year.$61.5$8.44$53.1$82.8$72.3$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$6.88$41.4$63.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$5.12$48.0$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$3.59$45.1$42.0
Peer Organizations

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