Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$657,255
No earlier filing loaded for comparison.
Net Assets
$482,110
No earlier filing loaded for comparison.
Liabilities
$175,145
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$575,526
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Dec 2, 2010
- Return Version
- 2009v1.4
- Gross Receipts
- $563,284
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.
Major Activities
- Activity 2
- Sexual assault program services
Filing and Contact Details
Filer
- EIN
- 38-2471981
Raw XML AppendixShowing 400 of 406 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35145 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEXUAL ASSAULT PROGRAM SERVICES |
| IRS990/Activity2/Expense | 0 | 47133 |
| IRS990/Activity2/Grants | 0 | 32681 |
| IRS990/ActivityOrMissionDescription | 0 | DOMESTICE VIOLENCE SHELTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1305 PROSPECT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRON MOUNTAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 249 |
| IRS990/Advertising/Total | 0 | 249 |
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| IRS990/Description | 0 | DOMESTIC VIOLENCE SHELTER AND RELATED PROGRAMS IN IRON MOUNTAIN, MI AND FLORENCE COUNTY, WI |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB SAULD |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/RelatedEntity | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 876 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII AND PART XIII, OTHER ADJUSTMENTS: DUPLEX EXPENSES NETTED ON FORM 990 |
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| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
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| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST |
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| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 14167 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE TAX RETURN AT A BOARD MEETING PRIOR TO RELEASE OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS ANNUAL DISCLOSURES PREPARED BY DIRECTORS AND EMPLOYEES TO ENSURE CONFLICTS ARE HANDLED APPROPRIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CARING HOUSE, INC. HAS ALWAYS PREPARED FORM 990 ON THE ACCRUAL BASIS OF ACCOUNTING. CASH METHOD WAS INCORRECTLY MARKED ON PRIOR YEAR RETURN IN ERROR AND NOT DISCOVERED UNTIL THIS CURRENT YEAR. THIS IS NOT A CHANGE IN ACCOUNTING METHOD, JUST A CORRECTION ON THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART XI, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | ACCRUAL BASIS OF ACCOUNTING |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1305 PROSPECT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRON MOUNTAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARING HOUSE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9067741337 |
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| IRS990/TotalAssetsBOY | 0 | 677301 |
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| IRS990/TotalAssetsEOY | 0 | 657255 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesCurrentYear | 0 | 575526 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34234 |
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| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 505467 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 482110 |
| IRS990/TotalOtherCompensation | 0 | 5643 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 541292 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49795 |
| IRS990/TotalRevenueCurrentYear | 0 | 551851 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9649 |
| IRS990/TotalRevenuePriorYear | 0 | 556591 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4077 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 551851 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 244 |
| IRS990/Travel/ProgramServices | 0 | 11943 |
| IRS990/Travel/Total | 0 | 12187 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 505467 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 482110 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382471981 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARING HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | CARI |
| ReturnHeader/Filer/Phone | 0 | 9067741337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1305 PROSPECT AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | IRON MOUNTAIN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-12-02 |
| ReturnHeader/Officer/Name | 0 | CHERYL O'NEIL |
| ReturnHeader/Officer/Phone | 0 | 9067741337 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FLEURY SINGLER & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 301 STEPHENSON AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IRON MOUNTAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49801 |
| ReturnHeader/Preparer/Name | 0 | DAVID J KNOKE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $657,255
- Liabilities
- $175,145
- Net assets
- $482,110
- Revenue
- -
- Expenses
- $575,526
- Net income
- -