Civic Intelligence

Care of Southeastern Michigan

EIN 38-2175274 • 501(c)3 • Fraser, MI

Profile

To strengthen resiliency in people and their communities through prevention, education, and services that improve the quality of life

31900 Utica RoadFraser, MI 48026-2556

www.careofsem.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$140,929

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,555,792

Up $164,388 (+6.9%) from 2023

Liabilities

Down

$498,372

Down $49,358 (-9.0%) from 2023

Net Assets

Up

$2,057,420

Up $213,746 (+12%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$5,149,261

Up $254,329 (+5.2%) from 2023

Expenses

Up

$4,954,012

Up $240,584 (+5.1%) from 2023

Net Income

Up

$195,249

Up $13,745 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,656,768Liabilities 2011: $560,546Net Assets 2011: $1,096,2222011Assets 2012: $1,363,193Liabilities 2012: $305,703Net Assets 2012: $1,057,4902012Assets 2013: $1,388,715Liabilities 2013: $364,825Net Assets 2013: $1,023,8902013Assets 2014: $1,362,673Liabilities 2014: $334,133Net Assets 2014: $1,028,5402014Assets 2015: $1,287,262Liabilities 2015: $291,560Net Assets 2015: $995,7022015Assets 2016: $1,334,127Liabilities 2016: $361,547Net Assets 2016: $972,5802016Assets 2017: $1,399,443Liabilities 2017: $275,778Net Assets 2017: $1,123,6652017Assets 2018: $1,747,699Liabilities 2018: $596,193Net Assets 2018: $1,151,5062018Assets 2019: $1,637,432Liabilities 2019: $489,462Net Assets 2019: $1,147,9702019Assets 2020: $2,360,745Liabilities 2020: $1,273,786Net Assets 2020: $1,086,9592020Assets 2021: $2,039,490Liabilities 2021: $387,263Net Assets 2021: $1,652,2272021Assets 2022: $2,110,993Liabilities 2022: $432,690Net Assets 2022: $1,678,3032022Assets 2023: $2,391,404Liabilities 2023: $547,730Net Assets 2023: $1,843,6742023Assets 2024: $2,555,792Liabilities 2024: $498,372Net Assets 2024: $2,057,4202024

Highlighted filing

2024

Assets$2,555,792
Liabilities$498,372
Net Assets$2,057,420
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,791,2602011Revenue 2012: $2,465,241Expenses 2012: $2,474,583Net Income 2012: -$9,3422012Revenue 2013: $2,610,077Expenses 2013: $2,644,542Net Income 2013: -$34,4652013Revenue 2014: $2,662,947Expenses 2014: $2,663,797Net Income 2014: -$8502014Revenue 2015: $2,501,962Expenses 2015: $2,518,923Net Income 2015: -$16,9612015Revenue 2016: $2,702,454Expenses 2016: $2,733,150Net Income 2016: -$30,6962016Revenue 2017: $3,128,264Expenses 2017: $2,987,290Net Income 2017: $140,9742017Revenue 2018: $4,236,172Expenses 2018: $4,204,117Net Income 2018: $32,0552018Revenue 2019: $5,135,232Expenses 2019: $5,145,325Net Income 2019: -$10,0932019Revenue 2020: $5,310,324Expenses 2020: $5,368,125Net Income 2020: -$57,8012020Revenue 2021: $5,229,345Expenses 2021: $4,674,343Net Income 2021: $555,0022021Revenue 2022: $4,659,561Expenses 2022: $4,608,331Net Income 2022: $51,2302022Revenue 2023: $4,894,932Expenses 2023: $4,713,428Net Income 2023: $181,5042023Revenue 2024: $5,149,261Expenses 2024: $4,954,012Net Income 2024: $195,2492024

Highlighted filing

2024

Revenue$5,149,261
Expenses$4,954,012
Net Income$195,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,555,792
Liabilities
$498,372
Net assets
$2,057,420
Revenue
$5,149,261
Expenses
$4,954,012
Net income
$195,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.50$2.06$5.15$4.95$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.55$1.84$4.89$4.71$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.43$1.68$4.66$4.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.39$1.65$5.23$4.67$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.27$1.09$5.31$5.37$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.49$1.15$5.14$5.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.60$1.15$4.24$4.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.28$1.12$3.13$2.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$2.70$2.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$1.00$2.50$2.52$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.33$1.03$2.66$2.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.02$2.61$2.64$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.31$1.06$2.47$2.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.56$1.10$2.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$4,666,862
Mission and Program Overview

Mission

To strengthen resiliency in people and their communities through prevention, education, and services that improve the quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,463$701,175▼ $9,288
Pledges and Grants Receivable$352,552$522,549▲ $169,997
Land, Buildings, and Equipment, Net$427,610$433,138▲ $5,528
Accounts Receivable$313,720$220,304▼ $93,416
Investments in Publicly Traded Securities$143,296$123,550▼ $19,746
Prepaid Expenses and Deferred Charges$82,038$100,640▲ $18,602
Savings and Temporary Cash Investments$9,811$9,637▼ $174
Total Assets$2,039,490$2,110,993▲ $71,503
Liabilities
Accounts Payable and Accrued Expenses$221,123$264,146▲ $43,023
Deferred Revenue$166,140$168,544▲ $2,404
Total Liabilities$387,263$432,690▲ $45,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,536$1,478,862▲ $47,326
Net Assets With Donor Restrictions$220,691$199,441▼ $21,250
Total Net Assets Fund Balance$1,652,227$1,678,303▲ $26,076
Total Liabilities and Net Assets / Fund Balance$2,039,490$2,110,993▲ $71,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,595$475,040$833,635
Equipment$74,543$91,117$165,660
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StyfPresident and C.e.o.FT$103,707$19,736$123,443
Monique StantonPresident and C.e.o. (former)FT$66,976$3,650$70,626

Board Members and Trustees

NameTitle
Debbie SmithChair
Carrie RyckmanVice-chair, External Outreach
Eugene LovellVice-chair, Int. Oper. and Treasurer
Eboni MathisDirector
Harry KalogerakosDirector
Jeffrey McmichaelDirector
Lucia SmithDirector
Paula RomanDirector
Peter KolatDirector
Michael FontanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,105,584
Program Service Revenue
$511,937
Investment Income
$5,338
Other Revenue
$36,702
All Other Contributions
$103,907
Change in Net Assets
$51,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,659,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,154
Total Revenue per Audited Statements
$4,634,407
Total Revenue per Form 990
$4,659,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,814,220
Other Expenses$794,111
Total Fundraising Expense$90,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,761$326,718$59,587$2,997,066
Other Employee Benefits$439,289$19,596$5,516$464,401
Payroll Taxes$215,624$9,618$2,708$227,950
Office Expenses$161,129$9,017$8,499$178,645
Current Officers, Directors, Trustees, and Key Employees$45,724$79,079-$124,803
All Other Expenses$115,236-$7,649$122,885
Information Technology$104,457-$2,170$106,627
Occupancy$102,093-$971$103,064
Travel$42,998$399$37$43,434
Insurance$36,546-$875$37,421
Depreciation Depletion$19,217$10,995$1,094$31,306
Fees for Services Other$28,252--$28,252
Other Expenses$21,692-$1,275$21,692
Conferences and Meetings$6,292--$6,292
Total Functional Expenses$4,062,528$455,422$90,381$4,608,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,608,331
Total Expenses per Audited Statements$4,608,331
Total Expenses per Form 990$4,608,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,003
Fundraising Direct Expenses$7,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parenting Conference$23,159$23,159$138$23,021
Rally 4 Recovery$20,844$20,844$4,644$16,200
Total Events$44,003$44,003$7,301$36,702
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

“Form 990 is presented to the president and chief executive officer, along with the chief financial officer, for review. Form 990 is then presented to the audit subcommittee for review. The audit subcommittee recommends acceptance of form 990 to the full board of directors. The full board of directors then reviews and accepts form 990.”

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

“A conflict of interest policy is maintained and reviewed with all staff and members of the board of directors, the leadership team, and staff involved with purchasing. Individuals sign a conflict of interest policy on an annual basis. Conflicts involving the board of directors and the president and chief executive officer are reviewed by the governance committee. The governance committee makes a recommendation to the full board of directors regarding allowing or disallowing the conflicts of interest. The organization's president and chief executive officer reviews all conflicts of interest involving staff.”

Form 990, Part VI, Section B, Line 15

“The president and chief executive officer's salary is within the organization's approved salary ranges. The internal operations committee reviews salary ranges and recommends the ranges to be approved by the full board of directors. Approval of the salary ranges occurs at the august board of directors meeting each year. Comparison data from the board and administrator newsletter, the michigan nonprofit compensation and benefits report, and other sources, when available, is used to evaluate the president and chief executive officer's salary. The president and chief executive officer's salary is reviewed annually at the time of performance evaluations. Salary ranges for employees are reviewed and approved by the board of directors. Comparison data from the michigan nonprofit compensation and benefits report is used to substantiate ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request. Audited financial statements and form 990 are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Care of Southeastern Michigan
EIN
38-2175274
Phone
5865410033
Address
31900 UTICA ROAD, FRASER, MI 48026-2556

Signing Officer

Name
Jennifer Hagedon
Title
Interim Chief Financial Off.
Phone
5865410033
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Smith
Formed
1977
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
200

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Care's [the organization's] management is not aware of any uncertain tax positions or unrecognized tax benefits as of september 30, 2022 or 2021.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264146
IRS990/AccountsReceivableGrp/BOYAmt0313720
IRS990/AccountsReceivableGrp/EOYAmt0220304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN RESILIENCY IN PEOPLE AND THEIR COMMUNITIES THROUGH PREVENTION, EDUCATION, AND SERVICES THAT IMPROVE THE QUALITY OF LIFE
IRS990/AllOtherContributionsAmt0103907
IRS990/AllOtherExpensesGrp/FundraisingAmt07649
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IRS990/AllOtherExpensesGrp/TotalAmt0122885
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05865410033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031900 UTICA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRASER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0480262556
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYOtherRevenueAmt036702
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE LOVELL
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY KALOGERAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER KOLAT
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IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN STYF
IRS990/Form990PartVIISectionAGrp/PersonNm11MONIQUE STANTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, INT. OPER. AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR, EXTERNAL OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND C.E.O. (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07301
IRS990/FundraisingGrossIncomeAmt044003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03837342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04666862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104457
IRS990/InformationTechnologyGrp/TotalAmt0106627
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ProgramServicesAmt036546
IRS990/InsuranceGrp/TotalAmt037421
IRS990/InvestmentIncomeGrp/ExclusionAmt05338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123550
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433138
IRS990/LandBldgEquipCostOrOtherBssAmt0999295
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN RESILIENCY IN PEOPLE AND THEIR COMMUNITIES THROUGH PREVENTION, EDUCATION, AND SERVICES THAT IMPROVE THE QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01652227
IRS990/NetAssetsOrFundBalancesEOYAmt01678303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01431536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01478862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0971
IRS990/OccupancyGrp/ProgramServicesAmt0102093
IRS990/OccupancyGrp/TotalAmt0103064
IRS990/OfficeExpensesGrp/FundraisingAmt08499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161129
IRS990/OfficeExpensesGrp/TotalAmt0178645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464401
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL COSTS
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc3AFFILIATE NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt01275
IRS990/OtherExpensesGrp/ProgramServicesAmt056198
IRS990/OtherExpensesGrp/ProgramServicesAmt135104
IRS990/OtherExpensesGrp/ProgramServicesAmt221916
IRS990/OtherExpensesGrp/ProgramServicesAmt321692
IRS990/OtherExpensesGrp/TotalAmt056198
IRS990/OtherExpensesGrp/TotalAmt136379
IRS990/OtherExpensesGrp/TotalAmt221916
IRS990/OtherExpensesGrp/TotalAmt321692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02610761
IRS990/OtherSalariesAndWagesGrp/TotalAmt02997066
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215624
IRS990/PayrollTaxesGrp/TotalAmt0227950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100640
IRS990/PrincipalOfficerNm0DEBBIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511937
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES - THIS PROGRAM OFFERS A NUMBER OF SUBSTANCE USE DISORDER PREVENTION PROGRAMS TO REDUCE THE MISUSE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS. PROGRAMMING IS AVAILABLE FOR PEOPLE OF ALL AGES AND INCLUDES CLASSES, GROUPS, WORKSHOPS, SKILL BUILDING, SUMMER CAMPS, AND TECHNICAL ASSISTANCE TO LOCAL COALITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130207
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL AND TREATMENT SERVICES - THIS PROGRAM PROVIDES A WIDE RANGE OF CLINICAL AND TREATMENT RELATED SERVICES TO YOUTH AND ADULTS. SPECIFIC PROGRAMMING INCLUDES OUTPATIENT TREATMENT, MARITAL AND FAMILY COUNSELING, SUBSTANCE USE DISORDER EVALUATIONS, STUDENT ASSISTANCE, AND CRISIS RESPONSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING SERVICES - THIS PROGRAM PROVIDES A VALUABLE RESOURCE FOR PARENTS AND CAREGIVERS OF A CHILD AT ANY STAGE OF DEVELOPMENT. THE ORGANIZATION PROVIDES CLASSES, WORKSHOPS, CASE MANAGEMENT, AND HOME-BASED PROGRAMMING TO SUPPORT THE POSITIVE DEVELOPMENT OF CHILDREN AND TEENS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKLIFE SOLUTIONS - THIS PROGRAM PROVIDES LOCAL BUSINESSES, MUNICIPALITIES, AND OTHER GOVERNMENT ENTITIES WITH AN EMPLOYEE ASSISTANCE PROGRAM. SERVICES INCLUDE COUNSELING, REFERRALS, PROFESSIONAL DEVELOPMENT, CRISIS RESPONSE, HUMAN RESOURCES CONSULTATION, AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1220144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04699988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03134
IRS990/PYOtherExpensesAmt0683271
IRS990/PYOtherRevenueAmt0120161
IRS990/PYProgramServiceRevenueAmt0406062
IRS990/PYRevenuesLessExpensesAmt0555002
IRS990/PYSalariesCompEmpBnftPaidAmt03991072
IRS990/PYTotalExpensesAmt04674343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05229345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 51,189. 2018 AMOUNT: $ 37,798. 2019 AMOUNT: $ 48,905. 2020 AMOUNT: $ 81,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04105584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04699988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04827199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04633177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03731003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021996951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02195266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt021996951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04105584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04699988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04827199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04633177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03731003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021996951
IRS990ScheduleA/TotalSupportAmt022242118
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/BuildingsGrp/BookValueAmt0358595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833635
IRS990ScheduleD/EquipmentGrp/BookValueAmt074543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04608331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25154
IRS990ScheduleD/RevenueNotReportedAmt0-25154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04659561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARE'S [THE ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433138
IRS990ScheduleD/TotalExpensesPerForm990Amt04608331
IRS990ScheduleD/TotalRevenuePerForm990Amt04659561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04634407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04608331
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RALLY 4 RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENTING CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044003

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