Civic Intelligence

Caring House Inc

EIN 38-2471981 • 501(c)3 • Iron Mountain, MI

Profile

To promote a violence free atmosphere from domestic and sexual violence in which survivors can recognize their options to have the opportunity to continue living violence free and regain their sense of self-worth; to educate and raise awareness within the community that domestic and sexual violence is a prevalent problem; and to provide on-going prevention programs for survivors of domestic and sexual violence.

1305 Prospect AvenueIron Mountain, MI 49801

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$869,606

Down $77,091 (-8.1%) from 2023

Liabilities

Down

$178,748

Down $60,037 (-25%) from 2023

Net Assets

Down

$690,858

Down $17,054 (-2.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$1,367,226

Up $66,622 (+5.1%) from 2023

Expenses

Up

$1,384,280

Up $79,539 (+6.1%) from 2023

Net Income

Down

-$17,054

Down $12,917 (-312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $657,255Liabilities 2010: $175,145Net Assets 2010: $482,1102010Assets 2011: $689,029Liabilities 2011: $176,382Net Assets 2011: $512,6472011Assets 2012: $709,351Liabilities 2012: $175,244Net Assets 2012: $534,1072012Assets 2013: $747,655Liabilities 2013: $175,557Net Assets 2013: $572,0982013Assets 2014: $740,034Liabilities 2014: $179,221Net Assets 2014: $560,8132014Assets 2015: $725,756Liabilities 2015: $183,200Net Assets 2015: $542,5562015Assets 2016: $715,671Liabilities 2016: $175,557Net Assets 2016: $540,1142016Assets 2017: $771,643Liabilities 2017: $172,151Net Assets 2017: $599,4922017Assets 2018: $779,184Liabilities 2018: $174,439Net Assets 2018: $604,7452018Assets 2019: $847,741Liabilities 2019: $251,402Net Assets 2019: $596,3392019Assets 2020: $887,342Liabilities 2020: $269,105Net Assets 2020: $618,2372020Assets 2021: $922,120Liabilities 2021: $267,128Net Assets 2021: $654,9922021Assets 2022: $944,431Liabilities 2022: $232,382Net Assets 2022: $712,0492022Assets 2023: $946,697Liabilities 2023: $238,785Net Assets 2023: $707,9122023Assets 2024: $869,606Liabilities 2024: $178,748Net Assets 2024: $690,8582024

Highlighted filing

2024

Assets$869,606
Liabilities$178,748
Net Assets$690,858
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $575,5262010Expenses 2011: $581,2162011Expenses 2012: $508,9292012Revenue 2013: $626,934Expenses 2013: $586,071Net Income 2013: $40,8632013Revenue 2014: $474,380Expenses 2014: $485,665Net Income 2014: -$11,2852014Revenue 2015: $483,213Expenses 2015: $501,470Net Income 2015: -$18,2572015Revenue 2016: $498,471Expenses 2016: $500,914Net Income 2016: -$2,4432016Revenue 2017: $619,517Expenses 2017: $560,139Net Income 2017: $59,3782017Revenue 2018: $609,805Expenses 2018: $604,552Net Income 2018: $5,2532018Revenue 2019: $943,358Expenses 2019: $951,764Net Income 2019: -$8,4062019Revenue 2020: $1,227,196Expenses 2020: $1,205,298Net Income 2020: $21,8982020Revenue 2021: $1,247,080Expenses 2021: $1,210,325Net Income 2021: $36,7552021Revenue 2022: $1,264,130Expenses 2022: $1,207,073Net Income 2022: $57,0572022Revenue 2023: $1,300,604Expenses 2023: $1,304,741Net Income 2023: -$4,1372023Revenue 2024: $1,367,226Expenses 2024: $1,384,280Net Income 2024: -$17,0542024

Highlighted filing

2024

Revenue$1,367,226
Expenses$1,384,280
Net Income-$17,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,606
Liabilities
$178,748
Net assets
$690,858
Revenue
$1,367,226
Expenses
$1,384,280
Net income
-$17,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.37$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.30$1.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$1.26$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.25$1.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.23$1.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.94$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.60$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$0.62$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.47$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,378,031
Mission and Program Overview

Mission

To promote a violence free atmosphere from domestic and sexual violence in which survivors can recognize their options to have the opportunity to continue living violence free and regain their sense of self-worth; to educate and raise awareness within the community that domestic and sexual violence is a prevalent problem; and to provide on-going prevention programs for survivors of domestic and sexual violence.

Domestic violence shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,726$379,576▼ $1,150
Savings and Temporary Cash Investments$324,973$329,908▲ $4,935
Pledges and Grants Receivable$132,944$84,147▼ $48,797
Cash and Non-Interest-Bearing Accounts$92,086$64,254▼ $27,832
Prepaid Expenses and Deferred Charges$15,968$11,721▼ $4,247
Total Assets$946,697$869,606▼ $77,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,000$105,000→ $0
Accounts Payable and Accrued Expenses$133,785$73,748▼ $60,037
Total Liabilities$238,785$178,748▼ $60,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,912$690,858▼ $17,054
Total Net Assets Fund Balance$707,912$690,858▼ $17,054
Total Liabilities and Net Assets / Fund Balance$946,697$869,606▼ $77,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,493$293,035$611,528
Land$58,000-$58,000
Equipment$3,083$40,849$43,932
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geno BasaneseChairperson
Philip Gardiepy-hefnerVice-chairperson
John KoehlerBoard Member
Katie SmithBoard Member
Linda ZastrowBoard Member
Angela Applekamp Rn BsnSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,028
Program Service Revenue
$0
Investment Income
$1,693
Other Revenue
$-495
All Other Contributions
$321,809
Change in Net Assets
$-17,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$205,533Thrift Shop Value
Food Inventory$39,149Cost
Total Noncash Contributions$244,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,507
Revenue Not Reported on Financial Statements
$-11,281
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,281
Total Revenue per Audited Statements
$1,378,507
Total Revenue per Form 990
$1,367,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,515
Other Expenses$515,585
Grants and Similar Amounts Paid$14,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,711$153,166-$689,877
Current Officers, Directors, Trustees, and Key Employees$95,760--$95,760
Payroll Taxes$58,101$9,458-$67,559
Office Expenses$6,589$38,749-$45,338
Occupancy$38,758$2,460-$41,218
Insurance$18,460$9,417-$27,877
Fees for Services Accounting$1,899$18,704-$20,603
Depreciation Depletion-$18,609-$18,609
All Other Expenses$6,839$7,567-$14,406
Grants to Domestic Individuals$14,180--$14,180
Travel$4,601$7,722-$12,323
Other Expenses$1,500$5,085-$6,585
Conferences and Meetings-$1,500-$1,500
Other Employee Benefits-$1,319-$1,319
Fees for Services Other$945--$945
Advertising$249$590-$839
Total Functional Expenses$801,797$582,483$0$1,384,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,395,561
Expenses per Audited Statements$1,384,280
Total Expenses per Form 990$1,384,280
Expenses Not Reported on Form 990$11,281
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 board reviews the tax return at a board meeting prior to release of form 990.”

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

“Board reviews annual disclosures prepared by directors and employees to ensure conflicts are handled appropriately.”

Form 990, Part VI, Section B, Line 15

“The caring house, inc. Annually review the salaries of the executive director and key employees. Rates are determined using data from the michigan nonprofit compensation and benefit survey for comparable size organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caring House Inc
EIN
38-2471981
Phone
9067741337
Address
1305 PROSPECT AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Wendy Middaugh
Title
Executive Director
Phone
9067741337
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Middaugh
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
Anthony Flaminio
Phone
9067740833
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes is required. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's form 990, return of organization exempt from tax, is subject to examination by the internal revenue service generally for three years after filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Duplex expenses -10,805. Garnishment fee collected other reimbursements -476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Duplex expenses 10,805. Other reimbursements 476.”

Raw XML AppendixShowing 400 of 425 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01319
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35085
IRS990/OtherExpensesGrp/ProgramServicesAmt03818
IRS990/OtherExpensesGrp/ProgramServicesAmt11355
IRS990/OtherExpensesGrp/ProgramServicesAmt212032
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt0275173
IRS990/OtherExpensesGrp/TotalAmt127457
IRS990/OtherExpensesGrp/TotalAmt222712
IRS990/OtherExpensesGrp/TotalAmt36585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09458
IRS990/PayrollTaxesGrp/ProgramServicesAmt058101
IRS990/PayrollTaxesGrp/TotalAmt067559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011721
IRS990/PrincipalOfficerNm0WENDY MIDDAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021629
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER FOR CHILD VICTIMS OF ABUSE, NEGLECT, DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594663
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0594557
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011883
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012152
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0476247
IRS990/PYOtherRevenueAmt0-3867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4137
IRS990/PYSalariesCompEmpBnftPaidAmt0816342
IRS990/PYTotalExpensesAmt01304741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05538278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05538278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05538278
IRS990ScheduleA/TotalSupportAmt05547133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611528
IRS990ScheduleD/EquipmentGrp/BookValueAmt03083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043932
IRS990ScheduleD/ExpensesNotReportedAmt011281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01384280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesIncludedAmt011281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11281
IRS990ScheduleD/RevenueSubtotalAmt01378507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUPLEX EXPENSES -10,805. GARNISHMENT FEE COLLECTED OTHER REIMBURSEMENTS -476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPLEX EXPENSES 10,805. OTHER REIMBURSEMENTS 476.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379576
IRS990ScheduleD/TotalExpensesPerForm990Amt01384280
IRS990ScheduleD/TotalRevenuePerForm990Amt01367226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395561
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0205533
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt039149
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AT A BOARD MEETING PRIOR TO RELEASE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUAL DISCLOSURES PREPARED BY DIRECTORS AND EMPLOYEES TO ENSURE CONFLICTS ARE HANDLED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CARING HOUSE, INC. ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. RATES ARE DETERMINED USING DATA FROM THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY FOR COMPARABLE SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946697
IRS990/TotalAssetsEOYAmt0869606
IRS990/TotalAssetsGrp/BOYAmt0946697
IRS990/TotalAssetsGrp/EOYAmt0869606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01366028
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238785
IRS990/TotalLiabilitiesEOYAmt0178748
IRS990/TotalLiabilitiesGrp/BOYAmt0238785
IRS990/TotalLiabilitiesGrp/EOYAmt0178748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011883
IRS990/TotalOtherProgSrvcGrantAmt011883
IRS990/TotalProgramServiceExpensesAmt0801797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07722
IRS990/TravelGrp/ProgramServicesAmt04601
IRS990/TravelGrp/TotalAmt012323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 PROSPECT AVE
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MIDDAUGH

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