Civic Intelligence

Caring House Inc.

990 • Fiscal year 2022 • EIN 38-2471981

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 25, 2023

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

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$944,431

Up $22,311 (+2.4%) from 2021

Net Assets

Up

$712,049

Up $57,057 (+8.7%) from 2021

Liabilities

Down

$232,382

Down $34,746 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$1,264,130

Up $17,050 (+1.4%) from 2021

Expenses

Down

$1,207,073

Down $3,252 (-0.3%) from 2021

Net Income

Up

$57,057

Up $20,302 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$944,431
Liabilities$232,382
Net Assets$712,049
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,264,130
Expenses$1,207,073
Net Income$57,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$1,289,260
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$413,410$394,931▼ $18,479
Savings and Temporary Cash Investments$257,878$301,396▲ $43,518
Pledges and Grants Receivable$157,601$173,644▲ $16,043
Cash and Non-Interest-Bearing Accounts$73,711$58,074▼ $15,637
Prepaid Expenses and Deferred Charges$19,520$16,386▼ $3,134
Total Assets$922,120$944,431▲ $22,311
Liabilities
Accounts Payable and Accrued Expenses$161,148$126,402▼ $34,746
Mortgage Notes Payable Secured by Investment Property$105,000$105,000→ $0
Other Liabilities$980$980→ $0
Total Liabilities$267,128$232,382▼ $34,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,992$712,049▲ $57,057
Total Net Assets Fund Balance$654,992$712,049▲ $57,057
Total Liabilities and Net Assets / Fund Balance$922,120$944,431▲ $22,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,218$258,451$589,669
Land$58,000-$58,000
Equipment$5,713$43,703$49,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob SauldChairperson
Geno BasaneseVice-chairperson
Ed BonkBoard Member
Linda ZastrowBoard Member
Pastor Stephen C LehmannBoard Member
Philip Gardiepy-hefnerBoard Member
Carla AndersonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,028
Program Service Revenue
$0
Investment Income
$1,448
Other Revenue
$-13,346
All Other Contributions
$285,062
Change in Net Assets
$57,057

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$134,648Thrift Shop Value
Food Inventory$25,647Cost
Total Noncash Contributions$160,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,765
Revenue Not Reported on Financial Statements
$139,365
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$139,365
Total Revenue per Audited Statements
$1,124,765
Total Revenue per Form 990
$1,264,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,789
Other Expenses$428,674
Grants and Similar Amounts Paid$4,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,201$30,061-$632,262
Current Officers, Directors, Trustees, and Key Employees$79,040--$79,040
Payroll Taxes$56,924$4,128-$61,052
Occupancy$38,072$2,436-$40,508
Office Expenses$24,700$11,715-$36,415
Travel$21,413$59-$21,472
Insurance$20,994$300-$21,294
Fees for Services Accounting$18,833--$18,833
Depreciation Depletion-$14,166-$14,166
Other Expenses$4,512$6,753-$11,265
All Other Expenses$5,791--$5,791
Grants to Domestic Individuals$4,610--$4,610
Other Employee Benefits$1,435--$1,435
Conferences and Meetings$983--$983
Advertising-$470-$470
Total Functional Expenses$1,103,889$103,184$0$1,207,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,207,073
Total Expenses per Audited Statements$1,067,708
Expenses per Audited Statements$1,046,778
Expenses Not Reported on Financial Statements$160,295
Other Expense Adjustments$160,295
Expenses Not Reported on Form 990$20,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,144
Fundraising Direct Expenses$4,235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$980
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
CHERYL O'NEIL
Title
Executive Director
Phone
9067741337
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHERYL O'NEIL
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
20
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 -20,895. Non cash donations 160,295. Garnishment fee collected -35.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Duplex expenses 20,895. Garnishment fee 35.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non cash donation 160,295.”

Raw XML AppendixShowing 400 of 444 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/PayrollTaxesGrp/ProgramServicesAmt056924
IRS990/PayrollTaxesGrp/TotalAmt061052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016386
IRS990/PrincipalOfficerNm0CHERYL O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063277
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER FOR CHILD VICTIMS OF ABUSE, NEGLECT, DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0723721
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0724730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011315
IRS990/PYInvestmentIncomeAmt0-655
IRS990/PYOtherExpensesAmt0454816
IRS990/PYOtherRevenueAmt0975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036755
IRS990/PYSalariesCompEmpBnftPaidAmt0744194
IRS990/PYTotalExpensesAmt01210325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04744933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04744933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04744933
IRS990ScheduleA/TotalSupportAmt04756271
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/BookValueAmt0331218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589669
IRS990ScheduleD/EquipmentGrp/BookValueAmt05713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/ExpensesNotReportedAmt020930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160295
IRS990ScheduleD/ExpensesSubtotalAmt01046778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesIncludedAmt020930
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0139365
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0139365
IRS990ScheduleD/RevenueSubtotalAmt01124765
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 -20,895. NON CASH DONATIONS 160,295. GARNISHMENT FEE COLLECTED -35.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPLEX EXPENSES 20,895. GARNISHMENT FEE 35.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NON CASH DONATION 160,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394931
IRS990ScheduleD/TotalExpensesPerForm990Amt01207073
IRS990ScheduleD/TotalLiabilityAmt0980
IRS990ScheduleD/TotalRevenuePerForm990Amt01264130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0134648
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025647
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/TotalAssetsBOYAmt0922120
IRS990/TotalAssetsEOYAmt0944431
IRS990/TotalAssetsGrp/BOYAmt0922120
IRS990/TotalAssetsGrp/EOYAmt0944431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01276028
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267128
IRS990/TotalLiabilitiesEOYAmt0232382
IRS990/TotalLiabilitiesGrp/BOYAmt0267128
IRS990/TotalLiabilitiesGrp/EOYAmt0232382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01103889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt021413
IRS990/TravelGrp/TotalAmt021472

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,431
Liabilities
$232,382
Net assets
$712,049
Revenue
$1,264,130
Expenses
$1,207,073
Net income
$57,057
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