Civic Intelligence

Caring Residential Services VI Inc

990 • Fiscal year 2014 • EIN 27-0183023

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 03, 2015

407 West Delilah Road08232

(609) 484-7050

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$266,719

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 493.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$1,235,782

No earlier filing loaded for comparison.

Net Assets

$1,187,058

No earlier filing loaded for comparison.

Liabilities

$48,724

No earlier filing loaded for comparison.

Revenue

$54,071

No earlier filing loaded for comparison.

Expenses

$64,299

No earlier filing loaded for comparison.

Net Income

-$10,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,235,782Liabilities 2014: $48,724Net Assets 2014: $1,187,0582014Assets 2015: $1,220,348Liabilities 2015: $34,920Net Assets 2015: $1,185,4282015Assets 2016: $1,205,290Liabilities 2016: $34,741Net Assets 2016: $1,170,5492016Assets 2017: $1,195,428Liabilities 2017: $37,008Net Assets 2017: $1,158,4202017Assets 2018: $1,175,319Liabilities 2018: $35,454Net Assets 2018: $1,139,8652018Assets 2019: $1,160,708Liabilities 2019: $122,631Net Assets 2019: $1,038,0772019Assets 2020: $1,150,430Liabilities 2020: $128,218Net Assets 2020: $1,022,2122020Assets 2021: $1,142,083Liabilities 2021: $133,014Net Assets 2021: $1,009,0692021Assets 2022: $1,140,933Liabilities 2022: $146,095Net Assets 2022: $994,8382022Assets 2023: $1,131,633Liabilities 2023: $154,933Net Assets 2023: $976,7002023Assets 2024: $1,127,630Liabilities 2024: $252,150Net Assets 2024: $875,4802024Assets 2025: $1,146,282Liabilities 2025: $308,644Net Assets 2025: $837,6382025

Highlighted filing

2014

Assets$1,235,782
Liabilities$48,724
Net Assets$1,187,058

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $54,071Expenses 2014: $64,299Net Income 2014: -$10,2282014Revenue 2015: $66,096Expenses 2015: $67,726Net Income 2015: -$1,6302015Revenue 2016: $50,094Expenses 2016: $64,973Net Income 2016: -$14,8792016Revenue 2017: $55,400Expenses 2017: $67,529Net Income 2017: -$12,1292017Revenue 2018: $59,127Expenses 2018: $77,682Net Income 2018: -$18,5552018Revenue 2019: $59,142Expenses 2019: $74,530Net Income 2019: -$15,3882019Revenue 2020: $59,163Expenses 2020: $75,028Net Income 2020: -$15,8652020Revenue 2021: $58,361Expenses 2021: $71,504Net Income 2021: -$13,1432021Revenue 2022: $62,158Expenses 2022: $76,389Net Income 2022: -$14,2312022Revenue 2023: $59,054Expenses 2023: $77,192Net Income 2023: -$18,1382023Revenue 2024: $61,550Expenses 2024: $162,770Net Income 2024: -$101,2202024Revenue 2025: $59,040Expenses 2025: $96,882Net Income 2025: -$37,8422025

Highlighted filing

2014

Revenue$54,071
Expenses$64,299
Net Income-$10,228
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$54,071
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 VI, 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$1,213,785$1,191,381▼ $22,404
Cash and Non-Interest-Bearing Accounts$19,341$23,826▲ $4,485
Savings and Temporary Cash Investments$14,883$19,063▲ $4,180
Pledges and Grants Receivable$1,500$1,500→ $0
Accounts Receivable$1,081$12▼ $1,069
Total Assets$1,250,590$1,235,782▼ $14,808
Liabilities
Other Liabilities$44,811$39,290▼ $5,521
Accounts Payable and Accrued Expenses$6,869$7,689▲ $820
Escrow Account Liability$1,624$1,745▲ $121
Total Liabilities$53,304$48,724▼ $4,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,203,542$1,158,046▼ $45,496
Unrestricted Net Assets$-6,256$29,012▲ $35,268
Total Net Assets Fund Balance$1,197,286$1,187,058▼ $10,228
Total Liabilities and Net Assets / Fund Balance$1,250,590$1,235,782▼ $14,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,381$59,742$896,123
Land$355,000-$355,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas ThompsonController$138,032$138,032
Barbara A JewellActing Executive Director$119,208$119,208

Board Members and Trustees

NameTitle
Daniel T CampbellChair
Joseph Dougherty EsqActing Operations Mgr.
Brian P CurranActining Finance Manager
Frank A BellisSecretary
N Lynne Hughes EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,016
Investment Income
$55
Other Revenue
$4,000
Change in Net Assets
$-10,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,071
Total Revenue per Form 990
$54,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,403--$22,403
Fees for Services Management$12,147$5,184-$17,331
Occupancy$14,568--$14,568
Fees for Services Accounting$4,500$1,600-$6,100
Office Expenses$2,147--$2,147
Information Technology$849--$849
Fees for Services Other$840--$840
Other Expenses$61--$61
Total Functional Expenses$57,515$6,784$0$64,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,299
Total Expenses per Audited Statements$64,299
Total Expenses per Form 990$64,299
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$39,290
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
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 2

The Acting Operations Manager and the Individual Retirement Account of one Director each own 50% of a real estate investment. The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment.

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 11

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 $100,000 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.

Form 990, Part VI, Section C, line 19

Caring Residential Services VI, 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

EIN
27-0183023
Phone
6094847050

Signing Officer

Name
Barbara Jewell
Title
Acting Executive Director
Phone
6094847050
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jewell
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Donna H Buzby
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" threshold. 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, 2012.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01360467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870608
IRS990ScheduleA/Total509Grp/TotalAmt01360467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01366651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt064299
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054071
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" threshold. 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191381
IRS990ScheduleD/TotalExpensesPerForm990Amt064299
IRS990ScheduleD/TotalLiabilityAmt039290
IRS990ScheduleD/TotalRevenuePerForm990Amt054071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064299
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt151876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Dougherty Esq
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brian P Curran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Acting Operations Mgr.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Actining Finance Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1266719
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Various
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Some Board members of Caring Residential Services VI, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Acting Operations Manager and the Individual Retirement Account of one Director each own 50% of a real estate investment. The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain operations management for the Organization is performed by Caring, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 $100,000 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Caring Residential Services VI, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Average 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Column B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Caring Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11Caring Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Caring Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11Caring Vehicles LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352460615
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1461586549
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Holding entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Holding entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10407 W Delilah Rd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11407 W Delilah Rd

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