Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2012 • EIN 38-2784545

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.CARESSWM.ORG

View Organization Page

629 Pioneer Street49008-1801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$868,305

Flat from 2012

Net Assets

Flat

$819,973

Flat from 2012

Liabilities

Flat

$48,332

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,306,478

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$868,305
Liabilities$48,332
Net Assets$819,973
Open 2012 Filing

Operations Trend

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: $1,299,7492011Expenses 2012: $1,306,4782012Revenue 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

2012

Revenue-
Expenses$1,306,478
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.5
Gross Receipts
$1,378,170
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
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023427
IRS990ScheduleD/OtherExpensesIncluded012191
IRS990ScheduleD/OtherRevenues012191
IRS990ScheduleD/RevenueNotRptdF990012191
IRS990ScheduleD/RevenueSubtotal01365979
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01306478
IRS990ScheduleD/TotalExpensesPerForm99001306478
IRS990ScheduleD/TotalOfBookValueLandBuildings0378710
IRS990ScheduleD/TotalRevenue01365979
IRS990ScheduleD/TotalRevenuePerForm99001365979
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01318669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01378170
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1053603
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053603
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053603
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053603
IRS990ScheduleG/EventsInformation/NameOfEvent10DINING OUT FOR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12191
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10935
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0935
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011256
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/Explanation2THIS IS A SPECIFIC AGENDA ITEM ANNUALLY FOR A CARES BOARD MEETING. THE FULL BOARD OF DIRECTORS (ALL ARE INDEPENDENT, VOTING MEMBER) DISCUSSES, REVIEWS AND ANALYZES THE EXECUTIVE DIRECTOR'S PERFORMANCE THROUGHOUT THE CURRENT YEAR. THEY THEN VOTE ON COMPENSATION FOR THE E.D. EFFECTIVE ON HIS ANNIVERSARY DATE. THE BOARD SECRETARY OR VICE PRESIDENT RECORDS THE MINUTES OF THE MEETING DURING THE PROCESS.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$868,305
Liabilities
$48,332
Net assets
$819,973
Revenue
-
Expenses
$1,306,478
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$1.31
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