Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2011 • EIN 38-2784545

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.CARESSWM.ORG

View Organization Page

629 Pioneer Street49008-1801
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$799,206

Down $145,725 (-15%) from 2010

Net Assets

Up

$760,472

Up $6,927 (+0.9%) from 2010

Liabilities

Down

$38,734

Down $152,652 (-80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,299,749

Down $97,046 (-6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $944,931Liabilities 2010: $191,386Net Assets 2010: $753,5452010Assets 2011: $799,206Liabilities 2011: $38,734Net Assets 2011: $760,4722011Assets 2012: $868,305Liabilities 2012: $48,332Net Assets 2012: $819,9732012Assets 2013: $953,773Liabilities 2013: $58,157Net Assets 2013: $895,6162013Assets 2014: $1,041,503Liabilities 2014: $105,456Net Assets 2014: $936,0472014Assets 2015: $1,038,065Liabilities 2015: $84,986Net Assets 2015: $953,0792015Assets 2016: $1,035,599Liabilities 2016: $79,109Net Assets 2016: $956,4902016Assets 2017: $1,261,534Liabilities 2017: $100,794Net Assets 2017: $1,160,7402017Assets 2018: $1,683,522Liabilities 2018: $299,642Net Assets 2018: $1,383,8802018Assets 2019: $2,301,100Liabilities 2019: $740,260Net Assets 2019: $1,560,8402019Assets 2020: $2,098,467Liabilities 2020: $476,691Net Assets 2020: $1,621,7762020Assets 2021: $2,317,273Liabilities 2021: $499,132Net Assets 2021: $1,818,1412021Assets 2022: $2,585,629Liabilities 2022: $698,131Net Assets 2022: $1,887,4982022Assets 2023: $2,962,391Liabilities 2023: $878,914Net Assets 2023: $2,083,4772023Assets 2024: $3,474,955Liabilities 2024: $1,039,238Net Assets 2024: $2,435,7172024Assets 2025: $3,877,050Liabilities 2025: $1,245,710Net Assets 2025: $2,631,3402025

Highlighted filing

2011

Assets$799,206
Liabilities$38,734
Net Assets$760,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,396,7952010Expenses 2011: $1,299,7492011Revenue 2012: $1,365,979Expenses 2012: $1,306,478Net Income 2012: $59,5012012Revenue 2013: $1,519,262Expenses 2013: $1,443,619Net Income 2013: $75,6432013Revenue 2014: $1,673,687Expenses 2014: $1,633,256Net Income 2014: $40,4312014Revenue 2015: $1,738,849Expenses 2015: $1,721,817Net Income 2015: $17,0322015Revenue 2016: $1,672,568Expenses 2016: $1,669,157Net Income 2016: $3,4112016Revenue 2017: $1,942,319Expenses 2017: $1,738,069Net Income 2017: $204,2502017Revenue 2018: $2,093,630Expenses 2018: $1,870,490Net Income 2018: $223,1402018Revenue 2019: $3,011,010Expenses 2019: $2,834,050Net Income 2019: $176,9602019Revenue 2020: $3,447,397Expenses 2020: $3,386,461Net Income 2020: $60,9362020Revenue 2021: $3,432,648Expenses 2021: $3,236,283Net Income 2021: $196,3652021Revenue 2022: $3,975,950Expenses 2022: $3,906,593Net Income 2022: $69,3572022Revenue 2023: $4,773,179Expenses 2023: $4,577,200Net Income 2023: $195,9792023Revenue 2024: $6,422,995Expenses 2024: $6,070,755Net Income 2024: $352,2402024Revenue 2025: $7,042,626Expenses 2025: $6,847,003Net Income 2025: $195,6232025

Highlighted filing

2011

Revenue-
Expenses$1,299,749
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.7
Gross Receipts
$1,322,125
Mission and Program Overview

Mission

To minimize further transmission of hiv and to maximize the quality of life for all people affected by hiv.

Major Activities

Activity 2
Outreach to identify at-risk populations and individuals, hiv testing, counseling and referral to hiv and other services if needed. Prevention specialists work with groups and individuals to reduce risk of transmission of hiv, and to promote overall healthy lifestyles.
Activity 3
Case managers work with hiv positive clients to assist them in overcoming barriers to stable, long-term housing. This includes help with identifying affordable housing, short-term emergency financial aid, and, in some cases, longer-term rental assistance.
Filing and Contact Details

Filer

EIN
38-2784545
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY065170
IRS990/AccountsPayableAccruedExpenses/EOY038734
IRS990/AccountsReceivable/BOY054992
IRS990/AccountsReceivable/EOY060092
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE RISK OF TRANSMISSION OF HIV, AND TO PROMOTE OVERALL HEALTHY LIFESTYLES.
IRS990/Activity2/Expense0248701
IRS990/Activity3/Description0CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO STABLE, LONG-TERM HOUSING. THIS INCLUDES HELP WITH IDENTIFYING AFFORDABLE HOUSING, SHORT-TERM EMERGENCY FINANCIAL AID, AND, IN SOME CASES, LONGER-TERM RENTAL ASSISTANCE.
IRS990/Activity3/Expense0196915
IRS990/ActivityOrMissionDescription0TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV.
IRS990/AddressPrincipalOfficerUS/AddressLine10629 PIONEER STREET
IRS990/AddressPrincipalOfficerUS/City0KALAMAZOO
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0490081801
IRS990/Advertising/Fundraising03753
IRS990/Advertising/ManagementAndGeneral0707
IRS990/Advertising/ProgramServices0828
IRS990/Advertising/Total05288
IRS990/AllOtherContributions0221369
IRS990/AllOtherExpenses/Fundraising0-6296
IRS990/AllOtherExpenses/ManagementAndGeneral035992
IRS990/AllOtherExpenses/ProgramServices061316
IRS990/AllOtherExpenses/Total091012
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0206747
IRS990/CashNonInterestBearing/EOY093329
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents052975
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01293148
IRS990/ContributionsGrantsPriorYear01312231
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0243
IRS990/DepreciationDepletion/ManagementAndGeneral08375
IRS990/DepreciationDepletion/ProgramServices011953
IRS990/DepreciationDepletion/Total020571
IRS990/DescribedIn501C30true
IRS990/Description0CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO THEIR HEALTH AND WELL-BEING; THIS INCLUDES (BUT IS NOT LIMITED TO) ARRANGING TRANSPORTATION TO MEDICAL APPOINTMENTS, EMERGENCY FINANCIAL AID, HELP WITH BUDGETING, AND GUIDANCE TO OTHER AVAILABLE SUPPORT SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0645374
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DAVID FEASTER
IRS990/Form990PartVIISectionA/NamePerson1RICHARD PIET
IRS990/Form990PartVIISectionA/NamePerson2HOLLY ZYLSTRA
IRS990/Form990PartVIISectionA/NamePerson3ANNA CUSHMAN
IRS990/Form990PartVIISectionA/NamePerson4JOEL BOYD
IRS990/Form990PartVIISectionA/NamePerson5CURTIS CLEVELAND
IRS990/Form990PartVIISectionA/NamePerson6LEE GALLAY
IRS990/Form990PartVIISectionA/NamePerson7CHRISTY HONSBERGER
IRS990/Form990PartVIISectionA/NamePerson8MELISSA RICHARD
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation08763
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization068684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES.
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015449
IRS990/FundraisingEvents052975
IRS990/Gaming0false
IRS990/GovernmentGrants01018804
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01322125
IRS990/GrossRents/Real022380
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0161
IRS990/InformationTechnology/ManagementAndGeneral01555
IRS990/InformationTechnology/ProgramServices012509
IRS990/InformationTechnology/Total014225
IRS990/Insurance/Fundraising077
IRS990/Insurance/ManagementAndGeneral0585
IRS990/Insurance/ProgramServices05701
IRS990/Insurance/Total06363
IRS990/InvestmentIncomeCurrentYear02441
IRS990/InvestmentIncome/ExclusionAmount02441
IRS990/InvestmentIncomePriorYear02260
IRS990/InvestmentIncome/TotalRevenueColumn02441
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0270124
IRS990/LandBuildingsEquipmentBasis0666235
IRS990/LandBuildingsEquipmentBasisNet/BOY0416682
IRS990/LandBuildingsEquipmentBasisNet/EOY0396111
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID FEASTER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0753545
IRS990/NetAssetsOrFundBalancesEOY0760472
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15449
IRS990/NetRentalIncomeOrLoss/ExclusionAmount022380
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022380
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising017
IRS990/Occupancy/ManagementAndGeneral0280
IRS990/Occupancy/ProgramServices015283
IRS990/Occupancy/Total015580
IRS990/OfficeExpenses/Fundraising0456
IRS990/OfficeExpenses/ManagementAndGeneral0450
IRS990/OfficeExpenses/ProgramServices06934
IRS990/OfficeExpenses/Total07840
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04209
IRS990/OtherAssetsTotal/EOY05234
IRS990/OtherEmployeeBenefits/Fundraising092
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09512
IRS990/OtherEmployeeBenefits/ProgramServices086925
IRS990/OtherEmployeeBenefits/Total096529
IRS990/OtherExpensePriorYear0447698
IRS990/OtherExpensesCurrentYear0481899
IRS990/OtherExpenses/Description0RENTAL ASSISTANCE
IRS990/OtherExpenses/Description1MEDICAL CARE
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/Description4EMERGENCY HOUSING ASSIST
IRS990/OtherExpenses/Fundraising02652
IRS990/OtherExpenses/Fundraising11520
IRS990/OtherExpenses/ManagementAndGeneral020531
IRS990/OtherExpenses/ProgramServices0145188
IRS990/OtherExpenses/ProgramServices147112
IRS990/OtherExpenses/ProgramServices214773
IRS990/OtherExpenses/ProgramServices324975
IRS990/OtherExpenses/ProgramServices421824
IRS990/OtherExpenses/Total0145188
IRS990/OtherExpenses/Total147112
IRS990/OtherExpenses/Total237956
IRS990/OtherExpenses/Total326495
IRS990/OtherExpenses/Total421824
IRS990/OtherLiabilities/BOY0126216
IRS990/OtherRevenueCurrentYear010068
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03137
IRS990/OtherRevenueMisc/TotalRevenueColumn03137
IRS990/OtherRevenuePriorYear011328
IRS990/OtherSalariesAndWages/Fundraising014059
IRS990/OtherSalariesAndWages/ManagementAndGeneral098454
IRS990/OtherSalariesAndWages/ProgramServices0543108
IRS990/OtherSalariesAndWages/Total0655621
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01330
IRS990/PayrollTaxes/ManagementAndGeneral08980
IRS990/PayrollTaxes/ProgramServices055390
IRS990/PayrollTaxes/Total065700
IRS990/PermanentlyRestrictedNetAssets/BOY03435
IRS990/PermanentlyRestrictedNetAssets/EOY05234
IRS990/PledgesAndGrantsReceivable/BOY0247431
IRS990/PledgesAndGrantsReceivable/EOY0229874
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY014870
IRS990/PrepaidExpensesDeferredCharges/EOY014566
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01019
IRS990/ProgramServiceRevenue/Description0COUNSELING
IRS990/ProgramServiceRevenuePriorYear096900
IRS990/ProgramServiceRevenue/TotalRevenueColumn01019
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01019
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06927
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real022380
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06927
IRS990/RevenuesLessExpensesPriorYear025924
IRS990/SalariesEtcCurrentYear0817850
IRS990/SalariesEtcPriorYear0949097
IRS990ScheduleA/AmountsSubstContributorsTotal0141018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01293148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01312231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01279326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01408331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01142821
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06435857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01249
IRS990ScheduleA/GrossInvestmentIncome170/Total067647
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03137
IRS990ScheduleA/NetUBI/CurrentTaxYear01019
IRS990ScheduleA/NetUBI/Total01019
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02583
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012945
IRS990ScheduleA/OtherIncome170/Total038754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96550
IRS990ScheduleA/PublicSupportTotal17006294839
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01293148
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01312231
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01279326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01408331
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01142821
IRS990ScheduleA/Total170/Total06435857
IRS990ScheduleA/TotalSupport06543277
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0325333
IRS990ScheduleD/Buildings/Depreciation0159869
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0485202
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016081
IRS990ScheduleD/Equipment/Depreciation0105525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121606
IRS990ScheduleD/ExcessOrDeficitForYear06927
IRS990ScheduleD/ExcessOrDeficitPerFS06927
IRS990ScheduleD/ExpensesNotRptdF990015449
IRS990ScheduleD/ExpensesSubtotal01299749
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES 15,449 FUNDRAISING EXPENSES -15,449
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 15,449
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 15,449
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue036000
IRS990ScheduleD/Land/OtherCostOrOtherBasis036000
IRS990ScheduleD/LeaseholdImprovements/BookValue018697
IRS990ScheduleD/LeaseholdImprovements/Depreciation04730
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023427
IRS990ScheduleD/OtherExpensesIncluded015449
IRS990ScheduleD/OtherRevenues015449
IRS990ScheduleD/RevenueNotRptdF990015449
IRS990ScheduleD/RevenueSubtotal01306676
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01299749
IRS990ScheduleD/TotalExpensesPerForm99001299749
IRS990ScheduleD/TotalOfBookValueLandBuildings0396111
IRS990ScheduleD/TotalRevenue01306676
IRS990ScheduleD/TotalRevenuePerForm99001306676
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01315198
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01322125
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1052975
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal052975
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015449
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052975
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052975
IRS990ScheduleG/EventsInformation/NameOfEvent10DINING OUT FOR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15449
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102165
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013284
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013284
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER WILL HAVE A COPY OF THE FORM 990 TO PERUSE, AND AN OPPORTUNITY TO ASK QUESTIONS. THE DIRECTOR OF OPERATIONS BRIEFLY DESCRIBES THE INFORMATION CONTAINED IN THE FORM, AND SOLICITS QUESTIONS AND FEEDBACK.
IRS990ScheduleO/GeneralExplanation/Explanation1IN THE FIRST MONTH OF OUR FISCAL YEAR, WE HAVE ALL CURRENTLY SERVING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF NEW BOARD MEMBERS ARE ENGAGED DURING THE YEAR, THEY COMPLETE THE SAME FORM AT THEIR FIRST MEETING. A SUMMARY SHEET IS CREATED FOR EACH YEAR, UPDATED AS NEW FORMS ARE COMPLETED, AND PROVIDED TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS THIS PAST YEAR WAS TO UNDERTAKE AN EXECUTIVE SEARCH USING AN OUTSIDE CONSULTING FIRM. COMPARABILITY DATA WAS USED TO ARRIVE AT A SALARY RANGE BASED ON INFORMATION GATHERED FROM OTHER NON-PROFITS OF SIMILAR SIZE AND BUDGET. DELIBERATIONS AND DECISIONS ARE ALL PERFORMED AND DOCUMENTED BY THE CARES BOARD OF DIRECTORS SEARCH COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$799,206
Liabilities
$38,734
Net assets
$760,472
Revenue
-
Expenses
$1,299,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$1.25$2.63$7.04$6.85$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.04$2.44$6.42$6.07$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.88$2.08$4.77$4.58$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.70$1.89$3.98$3.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.50$1.82$3.43$3.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.48$1.62$3.45$3.39$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.74$1.56$3.01$2.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.30$1.38$2.09$1.87$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$1.94$1.74$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$1.67$1.67$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$1.67$1.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.52$1.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.37$1.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits