Civic Intelligence

Charlottes Care

990 • Fiscal year 2020 • EIN 38-2868924

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A
465 PlumWyandotte, MI 48192

(734) 285-1143

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,738

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$603,855

Up $165,271 (+38%) from 2019

Net Assets

Up

$539,462

Up $195,107 (+57%) from 2019

Liabilities

Down

$64,393

Down $29,836 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Down

$983,200

Down $31,422 (-3.1%) from 2019

Expenses

Up

$885,738

Up $25,898 (+3.0%) from 2019

Net Income

Down

$97,462

Down $57,320 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$603,855
Liabilities$64,393
Net Assets$539,462
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$983,200
Expenses$885,738
Net Income$97,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$983,200
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$431,733$593,459▲ $161,726
Accounts Receivable$6,851$6,851→ $0
Land, Buildings, and Equipment, Net-$3,545-
Total Assets$438,584$603,855▲ $165,271
Liabilities
Accounts Payable and Accrued Expenses$94,229$64,393▼ $29,836
Total Liabilities$94,229$64,393▼ $29,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,355$539,462▲ $195,107
Total Net Assets Fund Balance$344,355$539,462▲ $195,107
Total Liabilities and Net Assets / Fund Balance$438,584$603,855▲ $165,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,545$160$3,705
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte WhitePresidentFT$77,738$77,738

Board Members and Trustees

NameTitle
Brenda Ducker-spencerDirector
Kenneth DuckerDirector
Vuitton ArringtonDirector
Karen GoretaTreasurer
Jazz WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$982,986
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$97,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,227
Other Expenses$376,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,110$77,738-$445,848
Occupancy$78,414--$78,414
Payroll Taxes$38,734$6,608-$45,342
Insurance$33,704--$33,704
Other Employee Benefits$18,037--$18,037
All Other Expenses$364$7,284-$7,648
Other Expenses$7,395--$7,395
Depreciation Depletion$3,705--$3,705
Fees for Services Other-$1,350-$1,350
Conferences and Meetings-$1,256-$1,256
Office Expenses-$657-$657
Advertising-$281-$281
Total Functional Expenses$790,564$95,174$0$885,738
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charlottes Care Inc
EIN
38-2868924
Phone
7342851143
Address
465 PLUM, WYANDOTTE, MI 48192

Signing Officer

Name
Charlotte White
Title
President
Phone
7342851143
Signed
2020-10-09

Organization Details

Principal Officer
Charlotte White
Formed
1988
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Belger & Associates Pc
Address
31485 GROESBECK HWY STE A, FRASER, MI 48026
Preparer
Earl R Belger
Phone
5862858291
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,545 ppp loan 94,100 total 97,645”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064393
IRS990/AccountsReceivableGrp/BOYAmt06851
IRS990/AccountsReceivableGrp/EOYAmt06851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A ROUND THE CLOCK CARE TO ADULTS WITH MENTAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0281
IRS990/AdvertisingGrp/TotalAmt0281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364
IRS990/AllOtherExpensesGrp/TotalAmt07648
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE WHITE
IRS990/BooksInCareOfDetail/PhoneNum07342851143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 PLUM
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYANDOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0431733
IRS990/CashNonInterestBearingGrp/EOYAmt0593459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01256
IRS990/ConferencesMeetingsGrp/TotalAmt01256
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt0376511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0982986
IRS990/CYRevenuesLessExpensesAmt097462
IRS990/CYSalariesCompEmpBnftPaidAmt0509227
IRS990/CYTotalExpensesAmt0885738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0983200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03705
IRS990/DepreciationDepletionGrp/TotalAmt03705
IRS990/Desc0WE PROVIDE CARE TO ALL INDIVIDUALS 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0790564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesOtherGrp/TotalAmt01350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1VUITTON ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA DUCKER-SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAZZ WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GORETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0983200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033704
IRS990/InsuranceGrp/TotalAmt033704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03545
IRS990/LandBldgEquipCostOrOtherBssAmt03705
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/NetAssetsOrFundBalancesBOYAmt0344355
IRS990/NetAssetsOrFundBalancesEOYAmt0539462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078414
IRS990/OccupancyGrp/TotalAmt078414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/TotalAmt0657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt097645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018037
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2RESIDENT ALLOWANCES & MED
IRS990/OtherExpensesGrp/Desc3COMMUNICATION & ENTERTAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0171035
IRS990/OtherExpensesGrp/ProgramServicesAmt139983
IRS990/OtherExpensesGrp/ProgramServicesAmt231083
IRS990/OtherExpensesGrp/ProgramServicesAmt37395
IRS990/OtherExpensesGrp/TotalAmt0171035
IRS990/OtherExpensesGrp/TotalAmt139983
IRS990/OtherExpensesGrp/TotalAmt231083
IRS990/OtherExpensesGrp/TotalAmt37395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06608
IRS990/PayrollTaxesGrp/ProgramServicesAmt038734
IRS990/PayrollTaxesGrp/TotalAmt045342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0344121
IRS990/PYOtherRevenueAmt017243
IRS990/PYProgramServiceRevenueAmt0997251
IRS990/PYRevenuesLessExpensesAmt0154782
IRS990/PYSalariesCompEmpBnftPaidAmt0515719
IRS990/PYTotalExpensesAmt0859840
IRS990/PYTotalRevenueAmt01014622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04149059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt04149059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149059
IRS990ScheduleA/TotalSupportAmt04160963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,545 PPP LOAN 94,100 TOTAL 97,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438584
IRS990/TotalAssetsEOYAmt0603855
IRS990/TotalAssetsGrp/BOYAmt0438584
IRS990/TotalAssetsGrp/EOYAmt0603855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094229
IRS990/TotalLiabilitiesEOYAmt064393
IRS990/TotalLiabilitiesGrp/BOYAmt094229
IRS990/TotalLiabilitiesGrp/EOYAmt064393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539462
IRS990/TotalProgramServiceExpensesAmt0790564
IRS990/TotalProgramServiceRevenueAmt0982986
IRS990/TotalReportableCompFromOrgAmt077738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0983200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0465 PLUM
IRS990/USAddress/CityNm0WYANDOTTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048192
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342851143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTES CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0382868924
ReturnHeader/Filer/PhoneNum07342851143
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 PLUM
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383321968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELGER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031485 GROESBECK HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048026
ReturnHeader/PreparerPersonGrp/PhoneNum05862858291
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R BELGER
ReturnHeader/ReturnTs02021-10-09T12:34:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,855
Liabilities
$64,393
Net assets
$539,462
Revenue
$983,200
Expenses
$885,738
Net income
$97,462
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