Civic Intelligence

Caring Alternatives

990 • Fiscal year 2018 • EIN 38-2836571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.CARINGALTERNATIVES.COM

View Organization Page

1004 St James Park AveMonroe, MI 48161

(734) 242-8711

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,881

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$94,973

Down $50,240 (-35%) from 2017

Net Assets

Down

$93,628

Down $49,818 (-35%) from 2017

Liabilities

Down

$1,345

Down $422 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$79,677

Down $19,357 (-20%) from 2017

Expenses

Down

$112,650

Down $28,349 (-20%) from 2017

Net Income

Up

-$32,973

Up $8,992 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $372,933Liabilities 2011: $3,429Net Assets 2011: $369,5042011Assets 2012: $325,383Liabilities 2012: $2,119Net Assets 2012: $323,2642012Assets 2013: $344,769Liabilities 2013: $4,045Net Assets 2013: $340,7242013Assets 2014: $356,553Liabilities 2014: $4,499Net Assets 2014: $352,0542014Assets 2015: $233,991Liabilities 2015: $6,876Net Assets 2015: $227,1152015Assets 2016: $197,828Liabilities 2016: $3,391Net Assets 2016: $194,4372016Assets 2017: $145,213Liabilities 2017: $1,767Net Assets 2017: $143,4462017Assets 2018: $94,973Liabilities 2018: $1,345Net Assets 2018: $93,6282018Assets 2019: $49,659Liabilities 2019: $1,616Net Assets 2019: $48,0432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$94,973
Liabilities$1,345
Net Assets$93,628
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $607,3882011Expenses 2012: $474,5322012Revenue 2013: $510,985Expenses 2013: $520,609Net Income 2013: -$9,6242013Revenue 2014: $513,175Expenses 2014: $514,433Net Income 2014: -$1,2582014Revenue 2015: $332,031Expenses 2015: $434,949Net Income 2015: -$102,9182015Revenue 2016: $128,276Expenses 2016: $167,769Net Income 2016: -$39,4932016Revenue 2017: $99,034Expenses 2017: $140,999Net Income 2017: -$41,9652017Revenue 2018: $79,677Expenses 2018: $112,650Net Income 2018: -$32,9732018Revenue 2019: $66,215Expenses 2019: $113,391Net Income 2019: -$47,1762019Revenue 2020: $5,139Expenses 2020: $53,182Net Income 2020: -$48,0432020

Highlighted filing

2018

Revenue$79,677
Expenses$112,650
Net Income-$32,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$132,851
Mission and Program Overview

Mission

In home care, chore services and wellness services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,446$93,628▼ $49,818
Investments in Publicly Traded Securities$136,417$71,162▼ $65,255
Cash and Non-Interest-Bearing Accounts$7,703$21,800▲ $14,097
Accounts Receivable$1,093$2,011▲ $918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,213$94,973▼ $50,240
Liabilities
Accounts Payable and Accrued Expenses$1,767$1,345▼ $422
Total Liabilities$1,767$1,345▼ $422
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,446$93,628▼ $49,818
Total Liabilities and Net Assets / Fund Balance$145,213$94,973▼ $50,240
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WilliamsPresidentFT$45,881$45,881

Board Members and Trustees

NameTitle
Peter FalesChairman
Daniel WilliamsV President
Brad SchreiberVice Chairman
Busharat AhmadDirector
Christopher BerryDirector
Debra DushaneDirector
Patrick BarleySecretary
Eddie HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,050
Investment Income
$15,139
Other Revenue
$1,488
Change in Net Assets
$-32,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,621
Other Expenses$25,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,119$26,464-$79,583
Payroll Taxes$5,365$2,673-$8,038
Insurance$2,963$741-$3,704
Office Expenses$1,704$426-$2,130
Advertising$1,492$373-$1,865
Fees for Services Accounting$1,468$368-$1,836
Travel$1,134--$1,134
Other Expenses$400$320-$720
Information Technology$562--$562
Conferences and Meetings$91--$91
Total Functional Expenses$80,118$32,532$0$112,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 form 990 is available for board members to review at the board meeting”

Form 990, Part VI, Section B, Line 15A

“The budget and compensation package is approved by the board annually”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Caring Alternatives Inc
EIN
38-2836571
Phone
7342428711
Address
1004 ST JAMES PARK AVE, MONROE, MI 48161

Signing Officer

Name
Sharon Williams
Title
President
Phone
7347350374
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML Appendix397 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/BOYAmt01767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01345
IRS990/AccountsReceivableGrp/BOYAmt01093
IRS990/AccountsReceivableGrp/EOYAmt02011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN HOME CARE, CHORE SERVICES AND WELLNESS SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0373
IRS990/AdvertisingGrp/ProgramServicesAmt01492
IRS990/AdvertisingGrp/TotalAmt01865
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0SHARON WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07342428711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 ST JAMES PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07703
IRS990/CashNonInterestBearingGrp/EOYAmt021800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt091
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015139
IRS990/CYOtherExpensesAmt025029
IRS990/CYOtherRevenueAmt01488
IRS990/CYProgramServiceRevenueAmt063050
IRS990/CYRevenuesLessExpensesAmt0-32973
IRS990/CYSalariesCompEmpBnftPaidAmt087621
IRS990/CYTotalExpensesAmt0112650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN HOME CARE, CHORE SERVICES AND WELLNESS SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01468
IRS990/FeesForServicesAccountingGrp/TotalAmt01836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0BUSHARAT AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA DUSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER FALES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745881
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8V PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063575
IRS990/GrossReceiptsAmt0132851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0562
IRS990/InformationTechnologyGrp/TotalAmt0562
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/ProgramServicesAmt02963
IRS990/InsuranceGrp/TotalAmt03704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071162
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN HOME CARE, CHORE SERVICES AND WELLNESS SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143446
IRS990/NetAssetsOrFundBalancesEOYAmt093628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16845
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01704
IRS990/OfficeExpensesGrp/TotalAmt02130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INS WORKER COMP
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt07152
IRS990/OtherExpensesGrp/ProgramServicesAmt12770
IRS990/OtherExpensesGrp/ProgramServicesAmt21898
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt07152
IRS990/OtherExpensesGrp/TotalAmt13462
IRS990/OtherExpensesGrp/TotalAmt22373
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01488
IRS990/OtherRevenueTotalAmt01488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053119
IRS990/OtherSalariesAndWagesGrp/TotalAmt079583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt05365
IRS990/PayrollTaxesGrp/TotalAmt08038
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE
IRS990/ProgramServiceRevenueGrp/Desc2MILEAGE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017509
IRS990/PYOtherExpensesAmt024054
IRS990/PYOtherRevenueAmt01840
IRS990/PYProgramServiceRevenueAmt079685
IRS990/PYRevenuesLessExpensesAmt0-41965
IRS990/PYSalariesCompEmpBnftPaidAmt0116945
IRS990/PYTotalExpensesAmt0140999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32973
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01087679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505354
IRS990ScheduleA/Total509Grp/TotalAmt01087679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087679
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUDGET AND COMPENSATION PACKAGE IS APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145213
IRS990/TotalAssetsEOYAmt094973
IRS990/TotalAssetsGrp/BOYAmt0145213
IRS990/TotalAssetsGrp/EOYAmt094973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01767
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt01767
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080118
IRS990/TotalProgramServiceRevenueAmt063050
IRS990/TotalReportableCompFromOrgAmt045881
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01134
IRS990/TravelGrp/TotalAmt01134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 ST JAMES PARK
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARINGALTERNATIVES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347350374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0382836571
ReturnHeader/Filer/PhoneNum07342428711
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 ST JAMES PARK AVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02019-05-10T06:50:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,973
Liabilities
$1,345
Net assets
$93,628
Revenue
$79,677
Expenses
$112,650
Net income
-$32,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.53$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.66$1.13$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.80$1.13$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.99$1.41$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.94$1.28$1.68$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$3.32$4.35$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.52$5.13$5.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$5.11$5.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$6.07