Civic Intelligence

Caring House Inc.

990 • Fiscal year 2015 • EIN 38-2471981

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$725,756

Down $14,278 (-1.9%) from 2014

Net Assets

Down

$542,556

Down $18,257 (-3.3%) from 2014

Liabilities

Up

$183,200

Up $3,979 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$483,213

Up $8,833 (+1.9%) from 2014

Expenses

Up

$501,470

Up $15,805 (+3.3%) from 2014

Net Income

Down

-$18,257

Down $6,972 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$725,756
Liabilities$183,200
Net Assets$542,556
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$483,213
Expenses$501,470
Net Income-$18,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$491,607
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$415,303$408,630▼ $6,673
Cash and Non-Interest-Bearing Accounts$220,544$215,227▼ $5,317
Savings and Temporary Cash Investments$56,117$58,228▲ $2,111
Pledges and Grants Receivable$31,011$26,422▼ $4,589
Prepaid Expenses and Deferred Charges$13,259$13,449▲ $190
Total Assets$740,034$725,756▼ $14,278
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$39,221$43,200▲ $3,979
Total Liabilities$179,221$183,200▲ $3,979
Net Assets / Fund Balance
Unrestricted Net Assets$560,813$542,556▼ $18,257
Total Net Assets Fund Balance$560,813$542,556▼ $18,257
Total Liabilities and Net Assets / Fund Balance$740,034$725,756▼ $14,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,219$152,552$495,771
Land$58,000-$58,000
Equipment$7,411$20,538$27,949
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Philip Gardiepy-hefnerChairperson
Chad HarrisonVice-chairperson
Brian FarwellBoard Member
Carla AndersonBoard Member
Geno BasaneseBoard Member
Jeff RickabyBoard Member
Linda ZastrowBoard Member
Lisa RichardsBoard Member
Bob SauldSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,170
Program Service Revenue
$0
Investment Income
$873
Other Revenue
$9,170
All Other Contributions
$143,985
Change in Net Assets
$-18,257

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$85,367Thrift Shop Value
Food Inventory$16,260Cost
Total Noncash Contributions$101,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,076
Revenue Not Reported on Financial Statements
$-7,863
Revenue Not Reported on Form 990
$10,905
Other Revenue Adjustments
$-7,863
Total Revenue per Audited Statements
$501,981
Total Revenue per Form 990
$483,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,440
Other Expenses$182,617
Grants and Similar Amounts Paid$413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,814$5,669-$228,483
Current Officers, Directors, Trustees, and Key Employees$60,298--$60,298
Payroll Taxes$28,368$686-$29,054
Travel$20,777$469-$21,246
Depreciation Depletion-$12,455-$12,455
Occupancy$10,565$235-$10,800
Fees for Services Accounting$6,539$3,840-$10,379
Insurance$4,672$4,674-$9,346
Office Expenses$2,288$47-$2,335
Other Employee Benefits$591$14-$605
Other Expenses$476$30-$506
Grants to Domestic Individuals$413--$413
All Other Expenses$238$174-$412
Advertising-$256-$256
Total Functional Expenses$471,936$29,534$0$501,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,237
Expenses per Audited Statements$501,470
Total Expenses per Form 990$501,470
Expenses Not Reported on Form 990$18,767
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
Fundraising Gross Income$10,064
Fundraising Direct Expenses$531
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 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

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

Signing Officer

Name
CHERYL O'NEIL
Title
Executive Director
Phone
9067741337
Signed
2016-01-12
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
22
Volunteers
25

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
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 reimbursements 4,004. Other - rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DUPLEX EXPENSES -7,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Duplex expenses 7,863. Health insurance credit and other refunds netted against expense 4,004.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOMESTIC VIOLENCE SHELTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0256
IRS990/AdvertisingGrp/TotalAmt0256
IRS990/AllOtherContributionsAmt0143985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238
IRS990/AllOtherExpensesGrp/TotalAmt0412
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARING HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum09067741337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 PROSPECT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220544
IRS990/CashNonInterestBearingGrp/EOYAmt0215227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473170
IRS990/CYGrantsAndSimilarPaidAmt0413
IRS990/CYInvestmentIncomeAmt0873
IRS990/CYOtherExpensesAmt0182617
IRS990/CYOtherRevenueAmt09170
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18257
IRS990/CYSalariesCompEmpBnftPaidAmt0318440
IRS990/CYTotalExpensesAmt0501470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012455
IRS990/DepreciationDepletionGrp/TotalAmt012455
IRS990/Desc0DOMESTIC VIOLENCE SHELTER AND RELATED PROGRAMS IN IRON MOUNTAIN, MI AND FLORENCE COUNTY, WI
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0427927
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06539
IRS990/FeesForServicesAccountingGrp/TotalAmt010379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GENO BASANESE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF RICKABY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP GARDIEPY-HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SAULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0531
IRS990/FundraisingGrossIncomeAmt010064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0329185
IRS990/GrantAmt0413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0491607
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04674
IRS990/InsuranceGrp/ProgramServicesAmt04672
IRS990/InsuranceGrp/TotalAmt09346
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408630
IRS990/LandBldgEquipCostOrOtherBssAmt0581720
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt07863
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt0560813
IRS990/NetAssetsOrFundBalancesEOYAmt0542556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235
IRS990/OccupancyGrp/ProgramServicesAmt010565
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt02288
IRS990/OfficeExpensesGrp/TotalAmt02335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0105772
IRS990/OtherExpensesGrp/ProgramServicesAmt18125
IRS990/OtherExpensesGrp/ProgramServicesAmt2476
IRS990/OtherExpensesGrp/TotalAmt0105772
IRS990/OtherExpensesGrp/TotalAmt18291
IRS990/OtherExpensesGrp/TotalAmt2819
IRS990/OtherExpensesGrp/TotalAmt3506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt028368
IRS990/PayrollTaxesGrp/TotalAmt029054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013449
IRS990/PrincipalOfficerNm0CHERYL O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0166823
IRS990/PYOtherRevenueAmt016021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11285
IRS990/PYSalariesCompEmpBnftPaidAmt0318568
IRS990/PYTotalExpensesAmt0485665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02631013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631013
IRS990ScheduleA/TotalSupportAmt02633725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495771
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt07411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027949
IRS990ScheduleD/ExpensesNotReportedAmt018767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesIncludedAmt011867
IRS990ScheduleD/OtherRevenueAmt04005
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7863
IRS990ScheduleD/RevenueNotReportedAmt010905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7863
IRS990ScheduleD/RevenueSubtotalAmt0491076
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 REIMBURSEMENTS 4,004. OTHER - ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPLEX EXPENSES -7,863.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DUPLEX EXPENSES 7,863. HEALTH INSURANCE CREDIT AND OTHER REFUNDS NETTED AGAINST EXPENSE 4,004.
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/TotalBookValueLandBuildingsAmt0408630
IRS990ScheduleD/TotalExpensesPerForm990Amt0501470
IRS990ScheduleD/TotalRevenuePerForm990Amt0483213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520237
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085367
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016260
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/TotalAssetsBOYAmt0740034
IRS990/TotalAssetsEOYAmt0725756
IRS990/TotalAssetsGrp/BOYAmt0740034
IRS990/TotalAssetsGrp/EOYAmt0725756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473170
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179221
IRS990/TotalLiabilitiesEOYAmt0183200
IRS990/TotalLiabilitiesGrp/BOYAmt0179221
IRS990/TotalLiabilitiesGrp/EOYAmt0183200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0469
IRS990/TravelGrp/ProgramServicesAmt020777
IRS990/TravelGrp/TotalAmt021246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,756
Liabilities
$183,200
Net assets
$542,556
Revenue
$483,213
Expenses
$501,470
Net income
-$18,257
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