Civic Intelligence

Caring House Inc.

990 • Fiscal year 2014 • EIN 38-2471981

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
1305 Prospect AvenueIron Mountain, MI 49801

(906) 774-1337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,773

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$740,034

Down $7,621 (-1.0%) from 2013

Net Assets

Down

$560,813

Down $11,285 (-2.0%) from 2013

Liabilities

Up

$179,221

Up $3,664 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$474,380

Down $152,554 (-24%) from 2013

Expenses

Down

$485,665

Down $100,406 (-17%) from 2013

Net Income

Down

-$11,285

Down $52,148 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2014

Assets$740,034
Liabilities$179,221
Net Assets$560,813
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$474,380
Expenses$485,665
Net Income-$11,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$488,540
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$430,572$415,303▼ $15,269
Cash and Non-Interest-Bearing Accounts$198,687$220,544▲ $21,857
Savings and Temporary Cash Investments$54,284$56,117▲ $1,833
Pledges and Grants Receivable$45,976$31,011▼ $14,965
Prepaid Expenses and Deferred Charges$14,336$13,259▼ $1,077
Total Assets$747,655$740,034▼ $7,621
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Accounts Payable and Accrued Expenses$35,557$39,221▲ $3,664
Total Liabilities$175,557$179,221▲ $3,664
Net Assets / Fund Balance
Unrestricted Net Assets$572,098$560,813▼ $11,285
Total Net Assets Fund Balance$572,098$560,813▼ $11,285
Total Liabilities and Net Assets / Fund Balance$747,655$740,034▼ $7,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,368$140,098$487,466
Land$58,000-$58,000
Equipment$9,935$18,014$27,949
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHERYL O'NEILExecutive DirectorFT$54,773$54,773

Board Members and Trustees

NameTitle
Philip Gardiepy-hefnerChairperson
Chad HarrisonVice-chairperson
Carla AndersonBoard Member
Geno BasaneseBoard Member
John KrieglBoard Member
Linda ZastrowBoard Member
Lisa RichardsBoard Member
Scott CelelloBoard Member
Bob SauldSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,502
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$16,021
All Other Contributions
$140,169
Change in Net Assets
$-11,285

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$70,366Thrift Shop Value
Food Inventory$13,407Cost
Total Noncash Contributions$83,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,729
Revenue Not Reported on Financial Statements
$-9,349
Revenue Not Reported on Form 990
$13,593
Other Revenue Adjustments
$-9,349
Total Revenue per Audited Statements
$497,322
Total Revenue per Form 990
$474,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,568
Other Expenses$166,823
Grants and Similar Amounts Paid$274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,395$5,668-$229,063
Current Officers, Directors, Trustees, and Key Employees$59,636--$59,636
Payroll Taxes$27,906$669-$28,575
Travel$19,834$420-$20,254
Occupancy$12,550$256-$12,806
Depreciation Depletion-$12,745-$12,745
Fees for Services Accounting$6,439$3,782-$10,221
Insurance$4,392$4,394-$8,786
Office Expenses$1,724$35-$1,759
Other Employee Benefits$1,140$154-$1,294
Other Expenses$165$779-$779
All Other Expenses$714$25-$739
Grants to Domestic Individuals$274--$274
Conferences and Meetings$158--$158
Advertising-$140-$140
Total Functional Expenses$454,702$30,963$0$485,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,607
Expenses per Audited Statements$485,665
Total Expenses per Form 990$485,665
Expenses Not Reported on Form 990$22,942
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$18,961
Fundraising Direct Expenses$4,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,961$18,961$1,104$17,857
Total Events$18,961$18,961$4,811$14,150
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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

EIN
38-2471981
Phone
9067741337

Signing Officer

Name
CHERYL O'NEIL
Title
Executive Director
Phone
9067741337
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHERYL O'NEIL
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Preparer
David J Knoke
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 2D - OTHER ADJUSTMENTS:

“Health insurance credit and other refunds 6,693.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DUPLEX EXPENSES -9,349.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Duplex expenses 9,349. Health insurance credit and other refunds netted against expense 6,693.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2779
IRS990/OtherExpensesGrp/ProgramServicesAmt085924
IRS990/OtherExpensesGrp/ProgramServicesAmt110451
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/TotalAmt085924
IRS990/OtherExpensesGrp/TotalAmt110664
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherExpensesGrp/TotalAmt3779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0669
IRS990/PayrollTaxesGrp/ProgramServicesAmt027906
IRS990/PayrollTaxesGrp/TotalAmt028575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013259
IRS990/PrincipalOfficerNm0CHERYL O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038727
IRS990/PYInvestmentIncomeAmt03426
IRS990/PYOtherExpensesAmt0173151
IRS990/PYOtherRevenueAmt014576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040863
IRS990/PYSalariesCompEmpBnftPaidAmt0374193
IRS990/PYTotalExpensesAmt0586071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02698584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02698584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698584
IRS990ScheduleA/TotalSupportAmt02700554
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/BookValueAmt0347368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt09935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027949
IRS990ScheduleD/ExpensesNotReportedAmt022942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesIncludedAmt016042
IRS990ScheduleD/OtherRevenueAmt06693
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9349
IRS990ScheduleD/RevenueNotReportedAmt013593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9349
IRS990ScheduleD/RevenueSubtotalAmt0483729
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/ExplanationTxt1HEALTH INSURANCE CREDIT AND OTHER REFUNDS 6,693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPLEX EXPENSES -9,349.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DUPLEX EXPENSES 9,349. HEALTH INSURANCE CREDIT AND OTHER REFUNDS NETTED AGAINST EXPENSE 6,693.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415303
IRS990ScheduleD/TotalExpensesPerForm990Amt0485665
IRS990ScheduleD/TotalRevenuePerForm990Amt0474380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018961
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt070366
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013407
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747655
IRS990/TotalAssetsEOYAmt0740034
IRS990/TotalAssetsGrp/BOYAmt0747655
IRS990/TotalAssetsGrp/EOYAmt0740034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457502
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485665

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,034
Liabilities
$179,221
Net assets
$560,813
Revenue
$474,380
Expenses
$485,665
Net income
-$11,285
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