Civic Intelligence

Caring Hands Afc LLC

990 • Fiscal year 2021 • EIN 38-3706933

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$633,637

Up $43,993 (+7.5%) from 2020

Net Assets

Up

$633,637

Up $140,593 (+29%) from 2020

Liabilities

Down

$0

Down $96,600 (-100%) from 2020

Revenue

Up

$1,319,445

Up $335,473 (+34%) from 2020

Expenses

Up

$1,174,555

Up $150,939 (+15%) from 2020

Net Income

Up

$144,890

Up $184,534 (+465%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$633,637
Liabilities$0
Net Assets$633,637

Operations Trend

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

2021

Revenue$1,319,445
Expenses$1,174,555
Net Income$144,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,319,445
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
Other Notes and Loans Receivable, Net-$293,646-
Savings and Temporary Cash Investments$437,070$203,652▼ $233,418
Land, Buildings, and Equipment, Net$99,117$91,609▼ $7,508
Intangible Assets$40,000$36,000▼ $4,000
Cash and Non-Interest-Bearing Accounts$13,457$8,730▼ $4,727
Total Assets$589,644$633,637▲ $43,993
Liabilities
Other Liabilities$96,600--
Total Liabilities$96,600$0▼ $96,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,044$633,637▲ $140,593
Total Net Assets Fund Balance$493,044$633,637▲ $140,593
Total Liabilities and Net Assets / Fund Balance$589,644$633,637▲ $43,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,111$14,385$84,496
Equipment$12,807$56,217$69,024
Land$8,691-$8,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zad WhiteExecutive DiFT$91,200$91,200

Board Members and Trustees

NameTitle
George MurrayDirector
Lisa RobertsonDirector
Lucille BridgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,200
Program Service Revenue
$1,126,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,216
Salaries, Compensation, and Employee Benefits$449,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,127$91,200-$407,327
Fees for Services Other$326,308--$326,308
Occupancy$151,891--$151,891
Insurance$54,307--$54,307
Payroll Taxes$25,934$7,100-$33,034
Other Expenses$9,770--$9,770
Other Employee Benefits$5,986$2,992-$8,978
Depreciation Depletion$7,207--$7,207
Advertising$4,366--$4,366
All Other Expenses$2,727--$2,727
Fees for Services Accounting$2,442--$2,442
Office Expenses$2,335--$2,335
Travel$796--$796
Total Functional Expenses$1,073,263$101,292$0$1,174,555
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 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
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 solicitations of donations are made from to the general public although documents are available upon request.

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
2022-11-09
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
18

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
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 IX, Line 11G

Contract labor 326,058 0 0 other professional fees 250 0 0 total 326,308 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -4,297

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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 SOLICITATIONS OF DONATIONS ARE MADE FROM TO THE GENERAL PUBLIC ALTHOUGH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 326,058 0 0 OTHER PROFESSIONAL FEES 250 0 0 TOTAL 326,308 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -4,297
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589644
IRS990/TotalAssetsEOYAmt0633637
IRS990/TotalAssetsGrp/BOYAmt0589644
IRS990/TotalAssetsGrp/EOYAmt0633637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193200
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073263
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt096600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633637
IRS990/TotalOtherProgSrvcExpenseAmt01073263
IRS990/TotalOtherProgSrvcRevenueAmt01126245
IRS990/TotalProgramServiceExpensesAmt01073263
IRS990/TotalProgramServiceRevenueAmt01126245
IRS990/TotalReportableCompFromOrgAmt091200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01126245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633637
IRS990/TravelGrp/ProgramServicesAmt0796
IRS990/TravelGrp/TotalAmt0796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024270 ITHACA
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAD WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486709787
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 KIRTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP M LEVITT CPA
ReturnHeader/ReturnTs02022-11-11T09:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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