Civic Intelligence

Caring Residential Services IV Inc

EIN 26-1698575 • 501(c)3 • Atlantic City, NJ

990-N Coverage

Profile

To assist and provide care, comfort services and facilities to and for the aged, the infirm and others in need; To provide decent housing that is affordable to low- and moderate - income people; and To provide such other services necessary to enable those individuals to maintain a life of quality and meaning in a home environment in the community.

14 South California AveAtlantic City, NJ 08401

www.caringinc.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$603,397

No earlier filing loaded for comparison.

Liabilities

$184,365

No earlier filing loaded for comparison.

Net Assets

$419,032

No earlier filing loaded for comparison.

Operations

Revenue

$32,340

No earlier filing loaded for comparison.

Expenses

$49,832

No earlier filing loaded for comparison.

Net Income

-$17,492

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $603,397Liabilities 2023: $184,365Net Assets 2023: $419,0322023

Highlighted filing

2023

Assets$603,397
Liabilities$184,365
Net Assets$419,032
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $32,340Expenses 2023: $49,832Net Income 2023: -$17,4922023

Highlighted filing

2023

Revenue$32,340
Expenses$49,832
Net Income-$17,492
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,397
Liabilities
$184,365
Net assets
$419,032
Revenue
$32,340
Expenses
$49,832
Net income
-$17,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.03$1.84$4.19$0.32$0.50$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$32,340
Mission and Program Overview

Mission

To assist and provide care, comfort services and facilities to and for the aged, the infirm and others in need; To provide decent housing that is affordable to low- and moderate - income people; and To provide such other services necessary to enable those individuals to maintain a life of quality and meaning in a home environment in the community.

Caring Residential Services IV, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,078$559,040▼ $16,038
Savings and Temporary Cash Investments$22,438$24,473▲ $2,035
Cash and Non-Interest-Bearing Accounts$19,730$19,415▼ $315
Accounts Receivable$3,236$469▼ $2,767
Total Assets$620,482$603,397▼ $17,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,300$149,300→ $0
Other Liabilities$27,097$26,905▼ $192
Accounts Payable and Accrued Expenses$6,672$6,802▲ $130
Escrow Account Liability$889$1,358▲ $469
Total Liabilities$183,958$184,365▲ $407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$367,291$354,403▼ $12,888
Net Assets Without Donor Restrictions$69,233$64,629▼ $4,604
Total Net Assets Fund Balance$436,524$419,032▼ $17,492
Total Liabilities and Net Assets / Fund Balance$620,482$603,397▼ $17,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,040$200,473$641,513
Land$118,000-$118,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank A Bellis JrBoard Chair
James DarcyBoard Chair
Bob ConoverBoard Vice Chair
N Lynne Hughes EsqBoard Secretary
Barbara A JewellDirector of Operations and
Joseph Dougherty EsqPres and Exec Director Ope
Naomi MillerProject Director
Brian P CurranVP and Exec Director Finan
Thomas ThompsonController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,335
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-17,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,340
Total Revenue per Form 990
$32,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,883
Salaries, Compensation, and Employee Benefits$15,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,038--$16,038
Other Salaries and Wages$12,500--$12,500
Occupancy$6,582--$6,582
Fees for Services Accounting-$6,425-$6,425
Fees for Services Management-$2,592-$2,592
Payroll Taxes$1,444--$1,444
Other Employee Benefits$1,130--$1,130
Fees for Services Other-$990-$990
Pension Plan Contributions$875--$875
Office Expenses$836--$836
Other Expenses$420--$420
Total Functional Expenses$39,825$10,007$0$49,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,832
Total Expenses per Audited Statements$49,832
Total Expenses per Form 990$49,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to affiliate$26,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Certain operations management for the Organization is performed by Caring, Inc.”

Form 990, Part VI, Section B, line 11B

“After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.”

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

“Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.”

Form 990, Part VI, Section B, line 15

“The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $150,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. All compensation decisions are made through the controlling entity, Caring, Inc. as this entity does not directly employ any individuals.”

Form 990, Part VI, Section C, line 19

“Caring Residential Services IV, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.”

Form 990, Part VII, Section A, Column B

“Average hours per week for officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each activity.”

Filing and Contact Details

Filer

Filer Name
Caring Residential Services IV Inc
EIN
26-1698575
Phone
6094847050
Address
14 South California Ave, Atlantic City, NJ 08401

Signing Officer

Name
Brian P Curran
Title
VP and Exec Director Finance
Phone
6094847050
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Curran
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Jeffrey A Wilson
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds tenant security deposits.”

Part X, Line 2:

“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2023.”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0177324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036096
IRS990ScheduleA/Total509Grp/TotalAmt0177324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049832
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0118000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559040
IRS990ScheduleD/TotalExpensesPerForm990Amt049832
IRS990ScheduleD/TotalLiabilityAmt026905
IRS990ScheduleD/TotalRevenuePerForm990Amt032340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049832
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0602109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1538272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2349439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3343020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt431785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0111667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1102091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt273766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt372803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt47043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt145650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt238750

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