Civic Intelligence

Charlottes Care

990 • Fiscal year 2014 • EIN 38-2868924

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
465 PlumWyandotte, MI 48192

(248) 761-7452

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,597

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$89,413

Up $1,953 (+2.2%) from 2013

Net Assets

Down

-$2,821

Down $25,201 (-113%) from 2013

Liabilities

Up

$92,234

Up $27,154 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$364,225

Down $30,378 (-7.7%) from 2013

Expenses

Up

$391,402

Up $39,811 (+11%) from 2013

Net Income

Down

-$27,177

Down $70,189 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $55,747Liabilities 2011: $59,961Net Assets 2011: -$4,2142011Assets 2012: $38,231Liabilities 2012: $58,863Net Assets 2012: -$20,6322012Assets 2013: $87,460Liabilities 2013: $65,080Net Assets 2013: $22,3802013Assets 2014: $89,413Liabilities 2014: $92,234Net Assets 2014: -$2,8212014Assets 2015: $137,009Liabilities 2015: $165,500Net Assets 2015: -$28,4912015Assets 2016: $137,558Liabilities 2016: $92,680Net Assets 2016: $44,8782016Assets 2017: $214,669Liabilities 2017: $83,397Net Assets 2017: $131,2722017Assets 2018: $273,921Liabilities 2018: $84,348Net Assets 2018: $189,5732018Assets 2019: $438,584Liabilities 2019: $94,229Net Assets 2019: $344,3552019Assets 2020: $603,855Liabilities 2020: $64,393Net Assets 2020: $539,4622020Assets 2021: $837,337Liabilities 2021: $59,287Net Assets 2021: $778,0502021Assets 2022: $1,021,586Liabilities 2022: $59,287Net Assets 2022: $962,2992022Assets 2023: $1,313,189Liabilities 2023: $59,287Net Assets 2023: $1,253,9022023

Highlighted filing

2014

Assets$89,413
Liabilities$92,234
Net Assets-$2,821
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $288,298Expenses 2011: $331,765Net Income 2011: -$43,4672011Expenses 2012: $422,4482012Revenue 2013: $394,603Expenses 2013: $351,591Net Income 2013: $43,0122013Revenue 2014: $364,225Expenses 2014: $391,402Net Income 2014: -$27,1772014Revenue 2015: $394,899Expenses 2015: $420,569Net Income 2015: -$25,6702015Revenue 2016: $612,748Expenses 2016: $539,379Net Income 2016: $73,3692016Revenue 2017: $757,341Expenses 2017: $670,947Net Income 2017: $86,3942017Revenue 2018: $792,838Expenses 2018: $734,537Net Income 2018: $58,3012018Revenue 2019: $1,014,622Expenses 2019: $859,840Net Income 2019: $154,7822019Revenue 2020: $983,200Expenses 2020: $885,738Net Income 2020: $97,4622020Revenue 2021: $1,232,418Expenses 2021: $994,392Net Income 2021: $238,0262021Revenue 2022: $1,211,177Expenses 2022: $1,027,769Net Income 2022: $183,4082022Revenue 2023: $1,283,795Expenses 2023: $992,192Net Income 2023: $291,6032023

Highlighted filing

2014

Revenue$364,225
Expenses$391,402
Net Income-$27,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$364,225
Mission and Program Overview

Mission

To provide a round the clock care to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,460$89,413▲ $1,953
Total Assets$87,460$89,413▲ $1,953
Liabilities
Accounts Payable and Accrued Expenses$65,080$92,234▲ $27,154
Total Liabilities$65,080$92,234▲ $27,154
Net Assets / Fund Balance
Unrestricted Net Assets$22,380$-2,821▼ $25,201
Total Net Assets Fund Balance$22,380$-2,821▼ $25,201
Total Liabilities and Net Assets / Fund Balance$87,460$89,413▲ $1,953
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte WhiteChairpersonFT$73,597$73,597

Board Members and Trustees

NameTitle
Isaac LewisDirector
Lorissa RobinsSecretary
Dorothy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,176
Investment Income
$7
Other Revenue
$42
Change in Net Assets
$-27,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,502
Other Expenses$156,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,238$73,597-$215,835
Occupancy$78,403--$78,403
Other Expenses$19,109--$19,109
Payroll Taxes$9,911$5,630-$15,541
Insurance$7,425--$7,425
Other Employee Benefits$3,126--$3,126
All Other Expenses$143$1,984-$2,127
Total Functional Expenses$310,191$81,211$0$391,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“This form will be shared with the governing board at the next meeting.”

Governing documents etc available to public Part VI line 19

“On receipts of written request, we will make our non-profit documents available to the public at our location.”

Filing and Contact Details

Filer

EIN
38-2868924

Signing Officer

Name
Charlotte White
Title
Chairperson
Phone
7342851143
Signed
2015-02-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlotte White
Formed
1988
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
Raw XML Appendix309 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092234
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a round the clock care to adults with mental illness.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143
IRS990/AllOtherExpensesGrp/TotalAmt02127
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charlotte White
IRS990/BooksInCareOfDetail/PhoneNum02487617452
IRS990/BooksInCareOfDetail/USAddress/AddressLine10465 PLUM
IRS990/BooksInCareOfDetail/USAddress/City0Wyandotte
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048192
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087460
IRS990/CashNonInterestBearingGrp/EOYAmt089413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0156900
IRS990/CYOtherRevenueAmt042
IRS990/CYProgramServiceRevenueAmt0364176
IRS990/CYRevenuesLessExpensesAmt0-27177
IRS990/CYSalariesCompEmpBnftPaidAmt0234502
IRS990/CYTotalExpensesAmt0391402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We provided care to all individual placed in our care by providing safe house, meals, medication managements, transportation, education, and making sure that all health care matters are timely referred to medical professionals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorissa Robins
IRS990/Form990PartVIISectionAGrp/PersonNm2Isaac Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07425
IRS990/InsuranceGrp/TotalAmt07425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a round the clock care to adults with mental illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022380
IRS990/NetAssetsOrFundBalancesEOYAmt0-2821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078403
IRS990/OccupancyGrp/TotalAmt078403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03126
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RESIDENTS ALLOWANCES AND MED
IRS990/OtherExpensesGrp/ProgramServicesAmt03115
IRS990/OtherExpensesGrp/ProgramServicesAmt136473
IRS990/OtherExpensesGrp/ProgramServicesAmt210248
IRS990/OtherExpensesGrp/ProgramServicesAmt319109
IRS990/OtherExpensesGrp/TotalAmt03115
IRS990/OtherExpensesGrp/TotalAmt136473
IRS990/OtherExpensesGrp/TotalAmt210248
IRS990/OtherExpensesGrp/TotalAmt319109
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05630
IRS990/PayrollTaxesGrp/ProgramServicesAmt09911
IRS990/PayrollTaxesGrp/TotalAmt015541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charlotte White
IRS990/PriorPeriodAdjustmentsAmt01976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY BENEFIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0123196
IRS990/PYOtherRevenueAmt02651
IRS990/PYProgramServiceRevenueAmt0391938
IRS990/PYRevenuesLessExpensesAmt043012
IRS990/PYSalariesCompEmpBnftPaidAmt0228395
IRS990/PYTotalExpensesAmt0351591
IRS990/PYTotalRevenueAmt0394603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01785614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785614
IRS990ScheduleA/TotalSupportAmt01788306
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form will be shared with the governing board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On receipts of written request, we will make our non-profit documents available to the public at our location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087460
IRS990/TotalAssetsEOYAmt089413
IRS990/TotalAssetsGrp/BOYAmt087460
IRS990/TotalAssetsGrp/EOYAmt089413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065080
IRS990/TotalLiabilitiesEOYAmt092234
IRS990/TotalLiabilitiesGrp/BOYAmt065080
IRS990/TotalLiabilitiesGrp/EOYAmt092234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310191
IRS990/TotalProgramServiceRevenueAmt0364176
IRS990/TotalReportableCompFromOrgAmt073597
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2821
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum07342851143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLOTTES CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0382868924
ReturnHeader/Filer/USAddress/AddressLine10465 PLUM
ReturnHeader/Filer/USAddress/City0Wyandotte
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02015-02-14T20:19:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,413
Liabilities
$92,234
Net assets
-$2,821
Revenue
$364,225
Expenses
$391,402
Net income
-$27,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.28$0.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.23$0.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.98$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.34$1.01$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.42
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.29$0.33$0.04