Civic Intelligence

Caring Place Inc

990 • Fiscal year 2020 • EIN 39-1615978

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.caringplacewaukesha.org
810 N East AveWaukesha, WI 53186

(262) 542-6388

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$72,236

Down $84,662 (-54%) from 2019

Net Assets

Down

$68,596

Down $69,121 (-50%) from 2019

Liabilities

Down

$3,640

Down $15,541 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$375,341

Down $86,752 (-19%) from 2019

Expenses

Down

$444,462

Down $14,973 (-3.3%) from 2019

Net Income

Down

-$69,121

Down $71,779 (-2700%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $91,679Liabilities 2011: $17,013Net Assets 2011: $74,6662011Assets 2012: $61,359Liabilities 2012: $18,979Net Assets 2012: $42,3802012Assets 2013: $125,891Liabilities 2013: $28,035Net Assets 2013: $97,8562013Assets 2014: $171,292Liabilities 2014: $31,491Net Assets 2014: $139,8012014Assets 2015: $160,323Liabilities 2015: $24,417Net Assets 2015: $135,9062015Assets 2016: $164,774Liabilities 2016: $25,502Net Assets 2016: $139,2722016Assets 2017: $145,456Liabilities 2017: $37,107Net Assets 2017: $108,3492017Assets 2018: $153,990Liabilities 2018: $18,931Net Assets 2018: $135,0592018Assets 2019: $156,898Liabilities 2019: $19,181Net Assets 2019: $137,7172019Assets 2020: $72,236Liabilities 2020: $3,640Net Assets 2020: $68,5962020

Highlighted filing

2020

Assets$72,236
Liabilities$3,640
Net Assets$68,596
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $483,476Expenses 2011: $457,947Net Income 2011: $25,5292011Revenue 2012: $364,652Expenses 2012: $455,218Net Income 2012: -$90,5662012Revenue 2013: $459,944Expenses 2013: $414,468Net Income 2013: $45,4762013Revenue 2014: $444,074Expenses 2014: $443,429Net Income 2014: $6452014Revenue 2015: $443,172Expenses 2015: $447,067Net Income 2015: -$3,8952015Revenue 2016: $459,284Expenses 2016: $455,918Net Income 2016: $3,3662016Revenue 2017: $437,981Expenses 2017: $468,904Net Income 2017: -$30,9232017Revenue 2018: $472,374Expenses 2018: $445,664Net Income 2018: $26,7102018Revenue 2019: $462,093Expenses 2019: $459,435Net Income 2019: $2,6582019Revenue 2020: $375,341Expenses 2020: $444,462Net Income 2020: -$69,1212020

Highlighted filing

2020

Revenue$375,341
Expenses$444,462
Net Income-$69,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$375,341
Mission and Program Overview

Mission

To care for the elderly

The Caring Place, Inc. is dedicated to promoting wellness and enhancing life for adults who require assistance in the activities of daily living accomplished through two programs Adult Day Services Meals on Wheels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,451$29,131▼ $6,320
Cash and Non-Interest-Bearing Accounts$66,197$20,847▼ $45,350
Pledges and Grants Receivable$20,796--
Savings and Temporary Cash Investments-$10,531-
Accounts Receivable$32,523$8,009▼ $24,514
Prepaid Expenses and Deferred Charges$1,931$3,718▲ $1,787
Total Assets$156,898$72,236▼ $84,662
Liabilities
Accounts Payable and Accrued Expenses$19,181$3,640▼ $15,541
Total Liabilities$19,181$3,640▼ $15,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,921$47,800▼ $69,121
Net Assets With Donor Restrictions$20,796$20,796→ $0
Total Net Assets Fund Balance$137,717$68,596▼ $69,121
Total Liabilities and Net Assets / Fund Balance$156,898$72,236▼ $84,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,131$91,690$120,821
Equipment-$103,525$103,525
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike EdwardsPresident
Bonnie SchlaisVice-president
Kathryn HermanBoard Member
Kevin ClarkBoard Member
Mary WildBoard Member
Penny GoodyearBoard Member
Ryan CorcoranBoard Member
Dan AndersonSecretary
Leanne EddingsaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,374
Program Service Revenue
$218,947
Investment Income
$20
Other Revenue
$0
All Other Contributions
$133,174
Change in Net Assets
$-69,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,852
Other Expenses$123,610
Total Fundraising Expense$2,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,318$33,000$2,000$296,318
Payroll Taxes$21,856$2,525$153$24,534
Occupancy$11,985$2,115-$14,100
All Other Expenses$6,469$1,142-$7,611
Depreciation Depletion$5,372$948-$6,320
Insurance$5,936$300-$6,236
Fees for Services Accounting-$2,800-$2,800
Other Expenses$2,155$380-$2,535
Office Expenses$646--$646
Information Technology$473--$473
Total Functional Expenses$397,472$44,837$2,153$444,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
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

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members review conflict of interest policy and sign that this is not applicable.”

Form 990, Part VI, Section B, Line 15B

“The board approves executive director and compensation increases for employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Caring Place Inc
EIN
39-1615978
Phone
2625426388
Address
810 N East Ave, Waukesha, WI 53186

Signing Officer

Name
Lori Wetzel
Title
Exec Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Eddingsass
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
150

Preparer

Firm
Scrima Kabitzke & Co Sc
Address
328 W SUNSET DR, WAUKESHA, WI 53189
Preparer
Robert W Kabitzke
Phone
2625428401
Raw XML AppendixShowing 400 of 430 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/BOYAmt019181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03640
IRS990/AccountsReceivableGrp/BOYAmt032523
IRS990/AccountsReceivableGrp/EOYAmt08009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Caring Place, Inc. is dedicated to promoting wellness and enhancing life for adults who require assistance in the activities of daily living accomplished through two programs Adult Day Services Meals on Wheels.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0133174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06469
IRS990/AllOtherExpensesGrp/TotalAmt07611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI WETZEL
IRS990/BooksInCareOfDetail/PhoneNum02625426388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 N EAST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066197
IRS990/CashNonInterestBearingGrp/EOYAmt020847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0123610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218947
IRS990/CYRevenuesLessExpensesAmt0-69121
IRS990/CYSalariesCompEmpBnftPaidAmt0320852
IRS990/CYTotalExpensesAmt0444462
IRS990/CYTotalFundraisingExpenseAmt02153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05372
IRS990/DepreciationDepletionGrp/TotalAmt06320
IRS990/Desc0To provide a place for older Americans to interact with their peers and to provide health services and meals on wheels, about 90 a day
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020796
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE SCHLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY GOODYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE EDDINGSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WILD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0473
IRS990/InformationTechnologyGrp/TotalAmt0473
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt05936
IRS990/InsuranceGrp/TotalAmt06236
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029131
IRS990/LandBldgEquipCostOrOtherBssAmt0224346
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To care for the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137717
IRS990/NetAssetsOrFundBalancesEOYAmt068596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02115
IRS990/OccupancyGrp/ProgramServicesAmt011985
IRS990/OccupancyGrp/TotalAmt014100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646
IRS990/OfficeExpensesGrp/TotalAmt0646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt09222
IRS990/OtherExpensesGrp/ProgramServicesAmt159340
IRS990/OtherExpensesGrp/ProgramServicesAmt212700
IRS990/OtherExpensesGrp/ProgramServicesAmt32155
IRS990/OtherExpensesGrp/TotalAmt010849
IRS990/OtherExpensesGrp/TotalAmt159340
IRS990/OtherExpensesGrp/TotalAmt212700
IRS990/OtherExpensesGrp/TotalAmt32535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296318
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt021856
IRS990/PayrollTaxesGrp/TotalAmt024534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03718
IRS990/PrincipalOfficerNm0LEANN EDDINGSASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151223
IRS990/PYProgramServiceRevenueAmt0385600
IRS990/PYRevenuesLessExpensesAmt02658
IRS990/PYSalariesCompEmpBnftPaidAmt0308212
IRS990/PYTotalExpensesAmt0459435
IRS990/PYTotalRevenueAmt0462093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01227
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02205701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458977
IRS990ScheduleA/Total509Grp/TotalAmt02205701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02207073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103525
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND SIGN THAT THIS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES EXECUTIVE DIRECTOR AND COMPENSATION INCREASES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156898
IRS990/TotalAssetsEOYAmt072236
IRS990/TotalAssetsGrp/BOYAmt0156898
IRS990/TotalAssetsGrp/EOYAmt072236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156374
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019181
IRS990/TotalLiabilitiesEOYAmt03640
IRS990/TotalLiabilitiesGrp/BOYAmt019181
IRS990/TotalLiabilitiesGrp/EOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068596
IRS990/TotalProgramServiceExpensesAmt0397472
IRS990/TotalProgramServiceRevenueAmt0218947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375341
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072236
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 N EAST AVE
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053186
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.caringplacewaukesha.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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
$72,236
Liabilities
$3,640
Net assets
$68,596
Revenue
$375,341
Expenses
$444,462
Net income
-$69,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$3.75$4.44$0.69
2019Summary only. Only limited summary data is available for this year.$1.57$0.19$1.38$4.62$4.59$0.03
2018Summary only. Only limited summary data is available for this year.$1.54$0.19$1.35$4.72$4.46$0.27
2017Summary only. Only limited summary data is available for this year.$1.45$0.37$1.08$4.38$4.69$0.31
2016Summary only. Only limited summary data is available for this year.$1.65$0.26$1.39$4.59$4.56$0.03
2015Summary only. Only limited summary data is available for this year.$1.60$0.24$1.36$4.43$4.47$0.04
2014Summary only. Only limited summary data is available for this year.$1.71$0.31$1.40$4.44$4.43$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.28$0.98$4.60$4.14$0.45
2012Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$3.65$4.55$0.91
2011Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$4.83$4.58$0.26