Civic Intelligence

Charlottes Care

990 • Fiscal year 2021 • EIN 38-2868924

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 17, 2023

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

51st percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,818

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$837,337

Up $233,482 (+39%) from 2020

Net Assets

Up

$778,050

Up $238,588 (+44%) from 2020

Liabilities

Down

$59,287

Down $5,106 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$1,232,418

Up $249,218 (+25%) from 2020

Expenses

Up

$994,392

Up $108,654 (+12%) from 2020

Net Income

Up

$238,026

Up $140,564 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$837,337
Liabilities$59,287
Net Assets$778,050
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,232,418
Expenses$994,392
Net Income$238,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 17, 2023
Return Version
2020v4.0
Gross Receipts
$1,232,418
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$593,459$832,591▲ $239,132
Accounts Receivable$6,851--
Land, Buildings, and Equipment, Net$3,545$4,746▲ $1,201
Total Assets$603,855$837,337▲ $233,482
Liabilities
Accounts Payable and Accrued Expenses$64,393$59,287▼ $5,106
Total Liabilities$64,393$59,287▼ $5,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,462$778,050▲ $238,588
Total Net Assets Fund Balance$539,462$778,050▲ $238,588
Total Liabilities and Net Assets / Fund Balance$603,855$837,337▲ $233,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,746$897$5,643
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte WhitePresidentFT$77,818$77,818

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
$1,232,190
Investment Income
$228
Other Revenue
$0
Change in Net Assets
$238,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,750
Other Expenses$398,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,864--$391,864
Other Employee Benefits$80,258--$80,258
Current Officers, Directors, Trustees, and Key Employees-$77,818-$77,818
Occupancy$57,839--$57,839
Payroll Taxes$39,161$6,649-$45,810
Insurance$27,466--$27,466
Other Expenses$6,856--$6,856
All Other Expenses-$5,405-$5,405
Fees for Services Other-$2,936-$2,936
Depreciation Depletion$1,300--$1,300
Fees for Services Accounting-$1,163-$1,163
Office Expenses-$265-$265
Advertising-$42-$42
Conferences and Meetings-$37-$37
Total Functional Expenses$900,077$94,315$0$994,392
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
2023-02-17

Organization Details

Principal Officer
Charlotte White
Formed
1988
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
22

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 562”

Raw XML Appendix336 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.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778050
IRS990/TotalProgramServiceExpensesAmt0900077
IRS990/TotalProgramServiceRevenueAmt01232190
IRS990/TotalReportableCompFromOrgAmt077818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837337
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342851143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
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/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R BELGER
ReturnHeader/ReturnTs02023-02-17T19:00:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,337
Liabilities
$59,287
Net assets
$778,050
Revenue
$1,232,418
Expenses
$994,392
Net income
$238,026
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