Civic Intelligence

Carlisle Cares

990 • Fiscal year 2021 • EIN 26-3194660

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,876

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,158,366

Up $222,635 (+24%) from 2020

Net Assets

Up

$1,117,484

Up $215,351 (+24%) from 2020

Liabilities

Up

$40,882

Up $7,284 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$1,208,946

Up $63,514 (+5.5%) from 2020

Expenses

Up

$993,595

Up $229,912 (+30%) from 2020

Net Income

Down

$215,351

Down $166,398 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,158,366
Liabilities$40,882
Net Assets$1,117,484
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,208,946
Expenses$993,595
Net Income$215,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,226,919
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$472,587$601,227▲ $128,640
Land, Buildings, and Equipment, Net$398,130$415,785▲ $17,655
Pledges and Grants Receivable$35,128$111,405▲ $76,277
Inventories for Sale or Use$17,110$18,261▲ $1,151
Prepaid Expenses and Deferred Charges$2,094$9,674▲ $7,580
Accounts Receivable$9,574$0▼ $9,574
Total Assets$935,731$1,158,366▲ $222,635
Other Assets Total$1,108$2,014▲ $906
Liabilities
Accounts Payable and Accrued Expenses$30,878$40,882▲ $10,004
Unsecured Notes Loans Payable$2,720$0▼ $2,720
Total Liabilities$33,598$40,882▲ $7,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,148$910,506▲ $79,358
Net Assets With Donor Restrictions$70,985$206,978▲ $135,993
Total Net Assets Fund Balance$902,133$1,117,484▲ $215,351
Total Liabilities and Net Assets / Fund Balance$935,731$1,158,366▲ $222,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,732$174,739$513,471
Equipment$61,310$45,926$107,236
Other Land Buildings$15,743$17,628$33,371
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KempfExecutive DirectorFT$55,593$1,283$56,876

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
$1,101,456
Program Service Revenue
$0
Investment Income
$-2,676
Other Revenue
$110,166
All Other Contributions
$672,894
Change in Net Assets
$215,351

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$78,162Average Fair Value
Total Noncash Contributions1$78,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,122
Total Revenue per Audited Statements
$1,224,068
Total Revenue per Form 990
$1,208,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,945
Salaries, Compensation, and Employee Benefits$490,650
Total Fundraising Expense$52,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,178$35,210$33,811$378,199
Occupancy$307,350$4,920$1,128$313,398
Other Expenses$82,994$356$204$83,554
Current Officers, Directors, Trustees, and Key Employees$46,496$5,295$5,085$56,876
Payroll Taxes$39,577$4,507$4,328$48,412
Depreciation Depletion$37,673$1,551$665$39,889
Office Expenses$26,142$8,225$4,889$39,256
Fees for Services Accounting$999$16,094$538$17,631
Insurance$6,273$473$458$7,204
Other Employee Benefits$5,856$667$640$7,163
Advertising--$1,047$1,047
Conferences and Meetings$400$272$19$691
Interest$231$22$22$275
Total Functional Expenses$863,169$77,592$52,834$993,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,717
Expenses per Audited Statements$993,595
Total Expenses per Form 990$993,595
Expenses Not Reported on Form 990$15,122
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$110,872
Fundraising Direct Expenses$15,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,793$19,793$759$19,034
Gala$13,744$13,744$1,974$11,770
Total Events$110,872$110,872$15,122$95,750
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

“All board members complete a conflict of interest form annually.”

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
2022-10-26
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
31
Volunteers
50

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, 2021 and, 2020, 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,122.”

Raw XML AppendixShowing 400 of 517 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/Desc0THE EMERGENCY SHELTER AND FAMILY SHELTER PROVIDE SHELTER, CASE MANAGEMENT AND RESOURCES TO SINGLE ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2021, THE SHELTER PROVIDED 15,278 BEDS TO 438 UNDUPLICATED MEN, WOMEN AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY GRIFFIE
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0910506
IRS990/NoncashContributionsAmt0129190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01128
IRS990/OccupancyGrp/ManagementAndGeneralAmt04920
IRS990/OccupancyGrp/ProgramServicesAmt0307350
IRS990/OccupancyGrp/TotalAmt0313398
IRS990/OfficeExpensesGrp/FundraisingAmt04889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08225
IRS990/OfficeExpensesGrp/ProgramServicesAmt026142
IRS990/OfficeExpensesGrp/TotalAmt039256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01108
IRS990/OtherAssetsTotalGrp/EOYAmt02014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07163
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ProgramServicesAmt082994
IRS990/OtherExpensesGrp/TotalAmt083554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014416
IRS990/OtherRevenueTotalAmt014416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378199
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04507
IRS990/PayrollTaxesGrp/ProgramServicesAmt039577
IRS990/PayrollTaxesGrp/TotalAmt048412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09674
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 2021, ENROLLED 476 INDIVIDUALS IN THE STREET OUTREACH PROGRAM AND HAD 6,355 ENGAGEMENTS WITH HOMELESS OR HOUSING AT-RISK PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181425
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT AND RESOURCES MADE AVAILABLE TO THOSE EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA TO OBTAIN HOUSING, SECURE EMPLOYMENT, AND MEET BASIC DAILY NEEDS. ESSENTIAL NEEDS SUCH AS SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2021, PROVIDED 4,789 SHOWERS AND 3,393 LOADS OF LAUNDRY. CASE MANAGERS WORK WITH CLIENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYMENT, DISABILITY, ETC. DURING 2021, THESE SERVICES WERE PROVIDED TO 309 UNDUPLICATED INDIVIDUALS ENROLLED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291532
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 VULNERABILITY. AS CUMBERLAND COUNTY'S LEAD PHYSICAL ACCESS SITE FOR COORDINATED ENTRY, COMMUNITY CARES HAS STAFF WHO ARE TRAINED AT PERFORMING COORDINATED ENTRY ASSESSMENTS. HOMELESS 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/ExpenseAmt0152895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0377687
IRS990/PYOtherRevenueAmt059324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381749
IRS990/PYSalariesCompEmpBnftPaidAmt0385996
IRS990/PYTotalExpensesAmt0763683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03769068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt03768269
IRS990ScheduleA/SubstantialContributorsTotAmt043376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03811645
IRS990ScheduleA/TotalSupportAmt04110334
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/BookValueAmt061310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107236
IRS990ScheduleD/ExpensesNotReportedAmt015122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513471
IRS990ScheduleD/OtherExpensesIncludedAmt015122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033371
IRS990ScheduleD/OtherRevenueAmt015122
IRS990ScheduleD/RevenueNotReportedAmt015122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208946
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, 2021 AND, 2020, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 15,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415785
IRS990ScheduleD/TotalExpensesPerForm990Amt0993595
IRS990ScheduleD/TotalRevenuePerForm990Amt01208946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008717
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0759

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,366
Liabilities
$40,882
Net assets
$1,117,484
Revenue
$1,208,946
Expenses
$993,595
Net income
$215,351
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
2021Detailed filing. Detailed filing data is available for this year.$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