Civic Intelligence

Caring Hands Afc LLC

990 • Fiscal year 2017 • EIN 38-3706933

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
PO Box 37618Oak Park, MI 48237

(248) 670-9787

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$378,640

Down $39,340 (-9.4%) from 2016

Net Assets

Up

$378,640

Up $26,983 (+7.7%) from 2016

Liabilities

Down

$0

Down $66,323 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$710,627

Up $181,782 (+34%) from 2016

Expenses

Up

$632,214

Up $187,139 (+42%) from 2016

Net Income

Down

$78,413

Down $5,357 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $135,460Liabilities 2012: $02012Assets 2013: $150,761Liabilities 2013: $65,000Net Assets 2013: $85,7612013Assets 2014: $273,159Liabilities 2014: $61,600Net Assets 2014: $211,5592014Assets 2015: $327,994Liabilities 2015: $60,536Net Assets 2015: $267,4582015Assets 2016: $417,980Liabilities 2016: $66,323Net Assets 2016: $351,6572016Assets 2017: $378,640Liabilities 2017: $0Net Assets 2017: $378,6402017Assets 2018: $447,748Liabilities 2018: $0Net Assets 2018: $447,7482018Assets 2019: $537,275Liabilities 2019: $0Net Assets 2019: $537,2752019Assets 2020: $589,644Liabilities 2020: $96,600Net Assets 2020: $493,0442020Assets 2021: $633,637Liabilities 2021: $0Net Assets 2021: $633,6372021Assets 2022: $791,745Liabilities 2022: $0Net Assets 2022: $791,7452022Assets 2023: $1,476,504Liabilities 2023: $0Net Assets 2023: $1,476,5042023Assets 2024: $1,886,958Liabilities 2024: $0Net Assets 2024: $1,886,9582024

Highlighted filing

2017

Assets$378,640
Liabilities$0
Net Assets$378,640
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $180,731Expenses 2012: $46,208Net Income 2012: $134,5232012Revenue 2013: $408,239Expenses 2013: $376,996Net Income 2013: $31,2432013Revenue 2014: $477,070Expenses 2014: $358,858Net Income 2014: $118,2122014Revenue 2015: $466,564Expenses 2015: $417,250Net Income 2015: $49,3142015Revenue 2016: $528,845Expenses 2016: $445,075Net Income 2016: $83,7702016Revenue 2017: $710,627Expenses 2017: $632,214Net Income 2017: $78,4132017Revenue 2018: $965,445Expenses 2018: $895,145Net Income 2018: $70,3002018Revenue 2019: $1,098,662Expenses 2019: $1,022,635Net Income 2019: $76,0272019Revenue 2020: $983,972Expenses 2020: $1,023,616Net Income 2020: -$39,6442020Revenue 2021: $1,319,445Expenses 2021: $1,174,555Net Income 2021: $144,8902021Revenue 2022: $1,165,776Expenses 2022: $1,003,652Net Income 2022: $162,1242022Revenue 2023: $1,922,966Expenses 2023: $1,236,307Net Income 2023: $686,6592023Revenue 2024: $1,960,139Expenses 2024: $1,554,888Net Income 2024: $405,2512024

Highlighted filing

2017

Revenue$710,627
Expenses$632,214
Net Income$78,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$710,627
Mission and Program Overview

Mission

The organization was created to provide and operate residential facilities for individuals who qualify as requiring assisted care and constant supervision. These individuals are generally unable to care for themselves due to mental and physical handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,425$159,990▲ $38,565
Land, Buildings, and Equipment, Net$106,695$110,266▲ $3,571
Intangible Assets$56,000$52,000▼ $4,000
Other Notes and Loans Receivable, Net-$30,000-
Cash and Non-Interest-Bearing Accounts$16,122$26,384▲ $10,262
Total Assets$300,242$378,640▲ $78,398
Liabilities
Other Liabilities$7,500--
Total Liabilities$7,500$0▼ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$292,742$378,640▲ $85,898
Total Net Assets Fund Balance$292,742$378,640▲ $85,898
Total Liabilities and Net Assets / Fund Balance$300,242$378,640▲ $78,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,923$29,101$69,024
Buildings$61,652$6,109$67,761
Land$8,691-$8,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zad WhiteExecutive DiFT$61,720$2,400$64,120

Board Members and Trustees

NameTitle
George MurrayDirector
Lisa RobertsonDirector
Lucille BridgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,591
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$78,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,184
Other Expenses$247,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,773$61,720-$349,493
Occupancy$133,631--$133,631
Insurance$32,858--$32,858
Payroll Taxes$24,695$4,870-$29,565
Depreciation Depletion$20,910--$20,910
Other Employee Benefits$5,044$1,082-$6,126
Fees for Services Accounting$4,762--$4,762
Office Expenses$3,815--$3,815
All Other Expenses$3,746--$3,746
Other Expenses$3,113--$3,113
Travel$1,931--$1,931
Total Functional Expenses$564,542$67,672$0$632,214
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
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, Page 6, Part VI, Line 11B

“Ceo reviews with independent cpa and makes available to other board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caring Hands Afc
EIN
38-3706933
Phone
2486709787
Address
PO BOX 37618, OAK PARK, MI 48237

Signing Officer

Name
Zad White
Title
Executive Director
Phone
2486709787
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zad White
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
26

Preparer

Firm
Schlaupitz & Madhavan Pc
Address
5700 CROOKS RD STE 201, TROY, MI 48098-2812
Preparer
Philip M Levitt CPA
Phone
2486491600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was created to provide and operate residential facilities for individuals who qualify as requiring assisted care and constant supervision. These individuals are generally unable to care for themselves due to mental and physical handicaps.”

Form 990, Page 2, Part III, Line 4D

“The organization was able to provide quality care for the individuals referred to the program and give them a home to feel comfortable in.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,485 book/tax depreciation diff 0 total 7,485”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED TO PROVIDE AND OPERATE RESIDENTIAL FACILITIES FOR INDIVIDUALS WHO QUALIFY AS REQUIRING ASSISTED CARE AND CONSTANT SUPERVISION. THESE INDIVIDUALS ARE GENERALLY UNABLE TO CARE FOR THEMSELVES DUE TO MENTAL AND PHYSICAL HANDICAPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ABLE TO PROVIDE QUALITY CARE FOR THE INDIVIDUALS REFERRED TO THE PROGRAM AND GIVE THEM A HOME TO FEEL COMFORTABLE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO REVIEWS WITH INDEPENDENT CPA AND MAKES AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7,485 BOOK/TAX DEPRECIATION DIFF 0 TOTAL 7,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300242
IRS990/TotalAssetsEOYAmt0378640
IRS990/TotalAssetsGrp/BOYAmt0300242
IRS990/TotalAssetsGrp/EOYAmt0378640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378640
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalOtherProgSrvcExpenseAmt0564542
IRS990/TotalProgramServiceExpensesAmt0564542
IRS990/TotalProgramServiceRevenueAmt0710591
IRS990/TotalReportableCompFromOrgAmt061720
IRS990/TotalRevenueGrp/ExclusionAmt0710627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378640
IRS990/TravelGrp/ProgramServicesAmt01931
IRS990/TravelGrp/TotalAmt01931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024270 ITHACA
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAD WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486709787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HANDS AFC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0383706933
ReturnHeader/Filer/PhoneNum02486709787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37618
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CROOKS RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480982812
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP M LEVITT CPA
ReturnHeader/ReturnTs02018-08-30T13:43:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,640
Liabilities
$0
Net assets
$378,640
Revenue
$710,627
Expenses
$632,214
Net income
$78,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.96$1.55$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.92$1.24$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.17$1.00$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.32$1.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$0.98$1.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.10$1.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.53$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.47$0.42$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.48$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.09$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.05$0.13