Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$348,267
Down $63,356 (-15%) from 2013
Net Assets
Down$348,267
Down $63,356 (-15%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$275,087
Down $45,290 (-14%) from 2013
Expenses
Up$338,443
Up $72,725 (+27%) from 2013
Net Income
Down-$63,356
Down $118,015 (-216%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $275,087
Mission and Program Overview
Mission
To provide education and resources for addiction disorders.
Care was started because of concern in the community that teens were using alcohol and other drugs. Today care provides education assessment and referral resources for anyone who needs help with alchol or drugs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $410,417 | $347,298 | ▼ $63,119 |
| Land, Buildings, and Equipment, Net | $1,206 | $969 | ▼ $237 |
| Total Assets | $411,623 | $348,267 | ▼ $63,356 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,623 | $348,267 | ▼ $63,356 |
| Total Net Assets Fund Balance | $411,623 | $348,267 | ▼ $63,356 |
| Total Liabilities and Net Assets / Fund Balance | $411,623 | $348,267 | ▼ $63,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $969 | $691 | $1,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Murray | Ed | FT | $78,750 | $78,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jan Osborn | Chairman |
| Robin Bagwell | Development Chair |
| Becky Mccarney | Past Chairman |
| Paula Mcleod | Program Chair |
| Paula Hayes | Vice Chairman |
| Gary Cochran | Clinical Liaison |
| Steve Schiff | Counsel |
| Leslie Melson | Education Liaison |
| Michael Sorrell | Education Liaison |
| Lee Ann White | Hpumc Liaison |
| Dr Christopher S Abel | Medical Liaison |
| Dax Seale | Parent Liaison |
| John Legg | Parent Liaison |
| Kate Alpert Cavanaugh | Secretary |
| Bill Browning | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $269,732
- Program Service Revenue
- $5,355
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $269,732
- Change in Net Assets
- $-63,356
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,292 |
| Other Expenses | $130,151 |
| Total Fundraising Expense | $44,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $33,862 | $13,388 | $78,750 |
| Other Salaries and Wages | $30,275 | $32,546 | $12,866 | $75,687 |
| Payroll Taxes | $21,542 | $23,158 | $9,155 | $53,855 |
| Other Expenses | $52,753 | $745 | $294 | $52,753 |
| Office Expenses | $14,581 | $17,310 | $5,549 | $37,440 |
| Fees for Services Other | $2,808 | $3,018 | $1,193 | $7,019 |
| Insurance | $2,589 | $2,783 | $1,100 | $6,472 |
| Fees for Services Accounting | - | $2,775 | - | $2,775 |
| Occupancy | $1,081 | $1,163 | $460 | $2,704 |
| Information Technology | $285 | $306 | $121 | $712 |
| Travel | $670 | - | - | $670 |
| Fees for Services Legal | - | $585 | - | $585 |
| Depreciation Depletion | $95 | $102 | $40 | $237 |
| Total Functional Expenses | $174,722 | $119,214 | $44,507 | $338,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Governing body meeting documentation Part VI line 8A
“Minutes are maintained for all board meetings.”
Committee meeting documentation Part VI line 8B
“Minutes are maintained for all major committee meetings.”
Form 990 governing body review Part VI line 11
“The executive director shall ensure that tax payments and other government ordered payments are filed in a timely and accurate manner. The executive director, in consultation with with the treasurer of the board, shall sign and certify that the irs form 990 is accurate and complete. The board receives a copy of the irs form 990 annual tax filiing within 30 days of its submission.”
Conflict of interest policy compliance Part VI line 12C
“The conflict of interest policy is recorded in the bylaws of the organization. Once a board member begins to serve, they are given a copy of the bylaws and it is requested that the member disclose any known conflict.”
CEO executive director top management comp Part VI line 15A
“The executive director of care is the principal representative of care, and the person responsible for the effcient operation of care. Therefore, it is the desire of care to provide a fair yet reasonable and not excessive compensation for the executive director (and all employees and consultants). The annual process for determing compensation is as follows: the care board annually evaluates the executive director on their performance, and asks for their input on matters of performance and compensation. The executive director will evaluate the staff at the same time and advise the board of the evaluations and recommend compensation increases. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) the executive director based on review of comparability data. This data may include the following:salary and benefit compensation studies by independent sources; written job offers for posistions at similar organizations; documented phone calls about similr posistions at both nonprofit and for-profit organizations; and information form irs 990 filings of similar organiations.”
Other officer or key employee compensation Part VI line 15B
“The executive director evaluates the staff and advises the board of the evaluations and recommends compensation increases. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits).”
Form 990 availability to public Part VI line 18
“Consistent with the requirements of the internal revenue code and the regulations thereunder, copies of the organization's 990 is made available upon request, in a timely manner and without charge. The 990 may also be viewed on guidestar.”
Governing documents etc available to public Part VI line 19
“All documents are available for review at the organization's administrative office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Care Forward Inc
- EIN
- 38-3862067
- Address
- 5817 HILLCREST AVE, Dallas, TX 75205
Signing Officer
- Name
- Pam Murray
- Title
- Ed
- Phone
- 2145268986
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pam Murray
- Formed
- 2012
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 5
- Volunteers
- 85
Preparer
- Firm
- Albright Hill and Sumpter PC
- Address
- 105 Saint Marys St Suite 100, Rockwall, TX 75087
- Preparer
- Jennifer S Hill
- Phone
- 9722705452
Raw XML AppendixShowing 400 of 455 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE WAS STARTED BECAUSE OF CONCERN IN THE COMMUNITY THAT TEENS WERE USING ALCOHOL AND OTHER DRUGS. TODAY CARE PROVIDES EDUCATION ASSESSMENT AND REFERRAL RESOURCES FOR ANYONE WHO NEEDS HELP WITH ALCHOL OR DRUGS. |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -63356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208292 |
| IRS990/CYTotalExpensesAmt | 0 | 338443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237 |
| IRS990/Desc | 0 | NEW DIRECTIONS CLASS - FOR HIGH SCHOOL STUDENTS AND THEIR PARENTS. THIS COURSE IS DESIGNED TO DEVELOP AN AWARENESS OF THE MEDICAL, PSYCHOLOGICAL AND ADDICTIVE RISKS OF ALCOHOL AND OTHER DRUG USE. THE REAL COSTS OF SUBSTANCE ABUSE (LEGAL CONSEQUENCES, PHYSICAL HARM, DAMAGED CAREERS AND FRACTURED FAMILIES) ARE MADE EVIDENT. SUBJECT MATTER EXPERTS AND SPEAKERS IN RECOVERY ARE INCLUDED IN THE PROGRAM. NEW DIRECTIONS EQUIPS STUDENTS AND THEIR PARENTS WITH THE UNDERSTANDING AND SKILLS TO SUCCESSFULLY NAVIGATE THE HIGH RISK YEARS OF ADOLESCENCE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE ANN WHITE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL LIAISON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EDUCATION LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HPUMC LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 712 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1660 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE WAS STARTED BECAUSE OF CONCERN IN THE COMMUNITY THAT TEENS WERE USING ALCOHOL AND OTHER DRUGS. TODAY CARE PROVIDES EDUCATION ASSESSMENT AND REFERRAL RESOURCES FOR ANYONE WHO NEEDS HELP WITH ALCHOL OR DRUGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS AND SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS AND OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BREAKFAST PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75687 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAM MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE RECEIVES MANY PHONE CALLS, EMAILS AND WALK-INS EACH WEEK. WE ARE ABLE TO GIVE REFERRALS TO A WIDE VARIETY OF COUNSELORS OR IN/OUT-PATIENT FACILITIES. INTERVIEWS, PRE-SCREENINGS AND ASSESSMENTS MAY ASSIST IN DETERMINING WHAT TYPE OF REFERRAL IS NEEDED. AN IN-DEPTH CLINICAL ASSESSMENT IS OFFERED FOR $100 WITH OUR CERTIFIED COUNSELOR ON STAFF. CARE ASSISTS SCHOOLS IN CELEBRATING RED RIBBON WEEK BY EDUCATING STUDENTS ABOUT THE DANGERS OF ALCOHOL AND OTHER DRUG USE, PEER PRESSURE AND MAKING POSITIVE CHOICES. EACH YEAR, SCHOLARHIPS WILL BE AWARDED TO DESERVING SENIORS WHO HAVE DEMONSTRATED A COMMITMENT IN THEIR PERSONAL LIFE TO MAKING POSITIVE CHOICES REGARDING THE USE OF ALCOHOL AND OTHER DRUGS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARE PROVIDES MANY CLASSES FOR TEENS AND YOUNG ADULTS WHO GET IN TROUBLE WITH ALCOHOL OR ILLEGAL DRUG USE INCLUDING THE STATE MANDATED ALCOHOL AWARENESS CLASS FOR MINORS, NEW DIRECTIONS AND SECOND CHANCE. THESE CLASSES VARY IN LENGTH FROM 6 HOURS TO 30 HOURS AND MANY ARE REQUIRED FOR PROBATION OR SCHOOL SUSPENSION SANCTIONS. CARE ALSO PROVIDES SPEAKERS THAT PRESENT EDUCATIONAL PROGRAMS TO VARIOUS GROUPS IN SCHOOLS, CHURCHES, SCOUT GROUPS OR AFTERCARE PROGRAMS. CARE ALSO PROVIDES SUMMER PROGRAMMING TO DAY CAMPS, YMCA'S AND OTHER YOUTH ORGANIZATIONS TO THEIR STUDENTS ABOUT HOW TO MAKE GOOD CHOICES, HEALTHY BODIES AND THE DANGERS OF ALCOHOL AND DRUG USE FOR TEENS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 314831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161040 |
| IRS990/PYTotalExpensesAmt | 0 | 265718 |
| IRS990/PYTotalRevenueAmt | 0 | 320377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 294732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1265249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14126 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1279375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1279375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 300087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 320377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1279375 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT ORDERED PAYMENTS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH WITH THE TREASURER OF THE BOARD, SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE BOARD RECEIVES A COPY OF THE IRS FORM 990 ANNUAL TAX FILIING WITHIN 30 DAYS OF ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS RECORDED IN THE BYLAWS OF THE ORGANIZATION. ONCE A BOARD MEMBER BEGINS TO SERVE, THEY ARE GIVEN A COPY OF THE BYLAWS AND IT IS REQUESTED THAT THE MEMBER DISCLOSE ANY KNOWN CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR OF CARE IS THE PRINCIPAL REPRESENTATIVE OF CARE, AND THE PERSON RESPONSIBLE FOR THE EFFCIENT OPERATION OF CARE. THEREFORE, IT IS THE DESIRE OF CARE TO PROVIDE A FAIR YET REASONABLE AND NOT EXCESSIVE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND ALL EMPLOYEES AND CONSULTANTS). THE ANNUAL PROCESS FOR DETERMING COMPENSATION IS AS FOLLOWS: THE CARE BOARD ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR ON THEIR PERFORMANCE, AND ASKS FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE DIRECTOR WILL EVALUATE THE STAFF AT THE SAME TIME AND ADVISE THE BOARD OF THE EVALUATIONS AND RECOMMEND COMPENSATION INCREASES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) THE EXECUTIVE DIRECTOR BASED ON REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING:SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSISTIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED PHONE CALLS ABOUT SIMILR POSISTIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION FORM IRS 990 FILINGS OF SIMILAR ORGANIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR EVALUATES THE STAFF AND ADVISES THE BOARD OF THE EVALUATIONS AND RECOMMENDS COMPENSATION INCREASES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSISTENT WITH THE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER AND WITHOUT CHARGE. THE 990 MAY ALSO BE VIEWED ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 411623 |
| IRS990/TotalAssetsEOYAmt | 0 | 348267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269732 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44507 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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.
- Assets
- $348,267
- Liabilities
- $0
- Net assets
- $348,267
- Revenue
- $275,087
- Expenses
- $338,443
- Net income
- -$63,356