Civic Intelligence

Carlisle Cares

990 • Fiscal year 2020 • EIN 26-3194660

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.MORETHANSHELTER.ORG
50 West Penn StreetCarlisle, PA 17013

(717) 249-1009

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,257

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$935,731

Up $389,857 (+71%) from 2019

Net Assets

Up

$902,133

Up $381,749 (+73%) from 2019

Liabilities

Up

$33,598

Up $8,108 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$1,145,432

Up $503,134 (+78%) from 2019

Expenses

Up

$763,683

Up $205,949 (+37%) from 2019

Net Income

Up

$381,749

Up $297,185 (+351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $400,986Liabilities 2015: $40,807Net Assets 2015: $360,1792015Assets 2016: $366,853Liabilities 2016: $37,458Net Assets 2016: $329,3952016Assets 2017: $453,669Liabilities 2017: $52,168Net Assets 2017: $401,5012017Assets 2018: $482,337Liabilities 2018: $46,517Net Assets 2018: $435,8202018Assets 2019: $545,874Liabilities 2019: $25,490Net Assets 2019: $520,3842019Assets 2020: $935,731Liabilities 2020: $33,598Net Assets 2020: $902,1332020Assets 2021: $1,158,366Liabilities 2021: $40,882Net Assets 2021: $1,117,4842021Assets 2022: $2,374,426Liabilities 2022: $756,276Net Assets 2022: $1,618,1502022Assets 2023: $2,507,304Liabilities 2023: $734,377Net Assets 2023: $1,772,9272023Assets 2024: $2,548,037Liabilities 2024: $687,424Net Assets 2024: $1,860,6132024

Highlighted filing

2020

Assets$935,731
Liabilities$33,598
Net Assets$902,133
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $422,659Expenses 2015: $418,715Net Income 2015: $3,9442015Revenue 2016: $426,968Expenses 2016: $458,877Net Income 2016: -$31,9092016Revenue 2017: $502,600Expenses 2017: $450,494Net Income 2017: $52,1062017Revenue 2018: $601,857Expenses 2018: $573,778Net Income 2018: $28,0792018Revenue 2019: $642,298Expenses 2019: $557,734Net Income 2019: $84,5642019Revenue 2020: $1,145,432Expenses 2020: $763,683Net Income 2020: $381,7492020Revenue 2021: $1,208,946Expenses 2021: $993,595Net Income 2021: $215,3512021Revenue 2022: $1,618,201Expenses 2022: $1,117,535Net Income 2022: $500,6662022Revenue 2023: $1,463,178Expenses 2023: $1,308,401Net Income 2023: $154,7772023Revenue 2024: $1,818,324Expenses 2024: $1,730,638Net Income 2024: $87,6862024

Highlighted filing

2020

Revenue$1,145,432
Expenses$763,683
Net Income$381,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,150,841
Mission and Program Overview

Mission

Provide shelter for the homeless when no other shelter can be found and to provide supportive services to the homeless in cumberland county, pennsylvania.

Serving and strengthening the community by providing emergency shelter, resources, and supportive services to individuals and families experiencing homelessness in cumberland county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,945$472,587▲ $352,642
Land, Buildings, and Equipment, Net$382,193$398,130▲ $15,937
Pledges and Grants Receivable$28,941$35,128▲ $6,187
Inventories for Sale or Use$14,052$17,110▲ $3,058
Accounts Receivable$0$9,574▲ $9,574
Prepaid Expenses and Deferred Charges$0$2,094▲ $2,094
Cash and Non-Interest-Bearing Accounts$743$0▼ $743
Total Assets$545,874$935,731▲ $389,857
Other Assets Total$0$1,108▲ $1,108
Liabilities
Accounts Payable and Accrued Expenses$20,068$30,878▲ $10,810
Unsecured Notes Loans Payable$5,422$2,720▼ $2,702
Total Liabilities$25,490$33,598▲ $8,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,363$831,148▲ $364,785
Net Assets With Donor Restrictions$54,021$70,985▲ $16,964
Total Net Assets Fund Balance$520,384$902,133▲ $381,749
Total Liabilities and Net Assets / Fund Balance$545,874$935,731▲ $389,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,773$156,644$493,417
Equipment$50,591$42,452$93,043
Other Land Buildings$10,766$11,509$22,275
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KempfExecutive DirectorFT$53,974$1,283$55,257

Board Members and Trustees

NameTitle
Bradley GriffiePresident
Andy LippertVice President
Carly MillerDirector
Charles StoupDirector
David RodgersDirector
Justin HovetterDirector
Jennifer HeishmanSecretary
Sam GlesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,994
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$59,324
All Other Contributions
$741,545
Change in Net Assets
$381,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,275Average Fair Value
Total Noncash Contributions1$102,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,391
Total Revenue per Audited Statements
$1,150,823
Total Revenue per Form 990
$1,145,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,996
Other Expenses$377,687
Total Fundraising Expense$44,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,459$32,775$29,912$292,146
Occupancy$158,623$2,842$1,471$162,936
Other Expenses$120,470$345$189$121,004
Current Officers, Directors, Trustees, and Key Employees$43,273$6,314$5,670$55,257
Depreciation Depletion$33,206$47$47$33,300
Office Expenses$23,768$6,005$2,910$32,683
Payroll Taxes$24,603$3,211$3,041$30,855
Fees for Services Accounting$508$8,745$89$9,342
Insurance$7,040$531$514$8,085
Other Employee Benefits$5,304$1,564$870$7,738
Fees for Services Other-$6,150$27$6,177
Conferences and Meetings$2,074$400$101$2,575
Advertising$783$282$68$1,133
Interest$380$36$36$452
Total Functional Expenses$649,491$69,247$44,945$763,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,074
Expenses per Audited Statements$763,683
Total Expenses per Form 990$763,683
Expenses Not Reported on Form 990$5,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,163
Fundraising Direct Expenses$5,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The federal 990 tax return is reviewed by the executive director, finance coordinator, the board treasurer and knowledgable board members first. Once the 990 is entering the final stages of the draft form, the full board reviews it for accuracy and completeness. All necessary changes are then made and the 990 is finalized and filed.”

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

“The board monitors and enforces the policy at each of the cares board meetings.”

Form 990, Part VI, Section B, Line 15

“The board approves the executive director's salary annually and it is documented and the deliberation is notated in the minutes. There are no other officers or key employees of the organization. Refer to the response to question #15 a for the executive director salary deliberation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are kept on file at the organization's office located at 50 west penn street in carlisle, pa. These documents are available upon request in person at this location. Please call in advance to set up an appointment.”

Filing and Contact Details

Filer

Filer Name
Carlisle Cares
EIN
26-3194660
Phone
7172491009
Address
50 WEST PENN STREET, CARLISLE, PA 17013
Doing Business As
Community Cares

Signing Officer

Name
Bradley Griffie
Title
President
Phone
7172491009
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Griffie
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
200

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Community cares has been recognized by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Community cares adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended december 31, 2020 and, 2019, community cares has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the financial statements. Management believes it is not subject to income tax examinations for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,391.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0902133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831148
IRS990/NoncashContributionsAmt0112444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01471
IRS990/OccupancyGrp/ManagementAndGeneralAmt02842
IRS990/OccupancyGrp/ProgramServicesAmt0158623
IRS990/OccupancyGrp/TotalAmt0162936
IRS990/OfficeExpensesGrp/FundraisingAmt02910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06005
IRS990/OfficeExpensesGrp/ProgramServicesAmt023768
IRS990/OfficeExpensesGrp/TotalAmt032683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07738
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ProgramServicesAmt0120470
IRS990/OtherExpensesGrp/TotalAmt0121004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09552
IRS990/OtherRevenueTotalAmt09552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292146
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/ProgramServicesAmt024603
IRS990/PayrollTaxesGrp/TotalAmt030855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02094
IRS990/PrincipalOfficerNm0BRADLEY GRIFFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CUMBERLAND STREET REACH (STREET OUTREACH) IS A MOBILE OUTREACH PROGRAM DESIGNED TO ENGAGE, ASSESS AND COMBAT HOMELESSNESS FOR HOUSEHOLDS WHO AR AT RISK OF LOSING THEIR HOME AND THOSE LIVING ON THE STREETS, IN ENCAMPMENTS AND IN LOCATIONS NOT INTENDED FOR HUMAN HABITATION THROUGHOUT CUMBERLAND COUNTY, PA. DURING 2020, ENROLLED 430 INDIVIDUALS IN THE STREET OUTREACH PROGRAM AND HAD 3,130 ENGAGEMENTS WITH HOMELESS OR HOUSING AT-RISK PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124862
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE AND REFERRAL SERVICES AND RESOURCES MADE AVAILABLE TO THOSE EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA TO STAY HEALTHY, FIND HOUSING, SECURE EMPLOYEMENT, ETC. BASIC ESSENTIAL SERVICE NEEDS SUCH AS SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2020, PROVIDED 5,864 SHOWERS AND 3,447 LOADS OF LAUNDRY. CASE MANAGERS WORK WITH RESIDENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYEMENT, DISABILITY, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COORDINATED ENTRY ENSURES THAT ALL PEOPLE EXPERIENCING A HOUSING CRISIS HAVE FAIR AND EQUAL ACCESS AND ARE QUICKLY IDENTIFIED, ASSESSED, AND CONNECTED TO HOUSING AND HOMELESS ASSISTANCE BASED ON THEIR STRENGTHS AND NEEDS. AS CUMBERLAND COUNTY'S LEAD WALK-IN ACCESS SITE FOR COORDINATED ENTRY, COMMUNITY CARES HAS STAFF WHO ARE TRAINED AT PERFORMING COORDINATED ENTRY ASSESSMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMELESS PREVENTION AIMS TO REDUCE THE NUMBER OF PEOPLE WHO EXPERIENCE HOMELESSNESS THROUGH FINANCIAL ASSISTANCE AND CASE MANAGEMENT SUPPORT THAT HELP KEEP PEOPLE HOUSED. DIVERSION IS A FLEXIBLE SHORT-TERM INTERVENTION THAT ASSISTS HOUSEHOLDS EXPERIENCING HOMELESSNESS WITH INNOVATIVE SOLUTIONS TO OVERCOME THEIR HOUSING CRISIS AND, WHENEVER POSSIBLE, AVOID ENTERING THE SHELTER SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033007
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-984
IRS990/PYOtherExpensesAmt0210319
IRS990/PYOtherRevenueAmt068738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084564
IRS990/PYSalariesCompEmpBnftPaidAmt0343163
IRS990/PYTotalExpensesAmt0557734
IRS990/PYTotalProfFndrsngExpnsAmt04252
IRS990/PYTotalRevenueAmt0642298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt052967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt03099781
IRS990ScheduleA/SubstantialContributorsTotAmt038170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137951
IRS990ScheduleA/TotalSupportAmt03356518
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/BookValueAmt050591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093043
IRS990ScheduleD/ExpensesNotReportedAmt05391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0493417
IRS990ScheduleD/OtherExpensesIncludedAmt05391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022275
IRS990ScheduleD/OtherRevenueAmt05391
IRS990ScheduleD/RevenueNotReportedAmt05391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARES HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. COMMUNITY CARES ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND, 2019, COMMUNITY CARES HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,391.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398130
IRS990ScheduleD/TotalExpensesPerForm990Amt0763683
IRS990ScheduleD/TotalRevenuePerForm990Amt01145432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COORDINATOR, THE BOARD TREASURER AND KNOWLEDGABLE BOARD MEMBERS FIRST. ONCE THE 990 IS ENTERING THE FINAL STAGES OF THE DRAFT FORM, THE FULL BOARD REVIEWS IT FOR ACCURACY AND COMPLETENESS. ALL NECESSARY CHANGES ARE THEN MADE AND THE 990 IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE POLICY AT EACH OF THE CARES BOARD MEETINGS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,731
Liabilities
$33,598
Net assets
$902,133
Revenue
$1,145,432
Expenses
$763,683
Net income
$381,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.69$1.86$1.82$1.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.73$1.77$1.46$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.76$1.62$1.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$1.21$0.99$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.15$0.76$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.44$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.50$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.43$0.46$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.42$0.42$0.00