Civic Intelligence

Home Caring Services Inc

EIN 42-0884420 • 501(c)3 • Burlington, IA

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Profile

To assist individuals and families where a physical or mental disability, handicap, chronic or acute illness, or social inadequacies threaten family living. This assistance is carried out by providing trained and supervised aide personnel whose skills in homemaking, personal care and teaching are utilized to provide a safe, wholesome home environment, to promote satisfactory family relationships, to enable people to function independently, and to offer support and assistance.

828 N 7th StBurlington, IA 52601-4921

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $457,934 (-100%) from 2016

Liabilities

Down

$0

Down $28,792 (-100%) from 2016

Net Assets

Down

$0

Down $429,142 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$49,910

Down $188,227 (-79%) from 2016

Expenses

Down

$85,772

Down $244,566 (-74%) from 2016

Net Income

Up

-$35,862

Up $56,339 (+61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $696,528Liabilities 2010: $68,513Net Assets 2010: $628,0152010Assets 2011: $668,955Liabilities 2011: $58,343Net Assets 2011: $610,6122011Assets 2012: $662,367Liabilities 2012: $65,065Net Assets 2012: $597,3022012Assets 2013: $639,657Liabilities 2013: $61,226Net Assets 2013: $578,4312013Assets 2014: $596,190Liabilities 2014: $62,057Net Assets 2014: $534,1332014Assets 2015: $580,130Liabilities 2015: $58,787Net Assets 2015: $521,3432015Assets 2016: $457,934Liabilities 2016: $28,792Net Assets 2016: $429,1422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $719,4312010Expenses 2011: $678,3412011Expenses 2012: $665,1552012Revenue 2013: $626,619Expenses 2013: $645,490Net Income 2013: -$18,8712013Revenue 2014: $590,664Expenses 2014: $634,962Net Income 2014: -$44,2982014Revenue 2015: $523,771Expenses 2015: $536,561Net Income 2015: -$12,7902015Revenue 2016: $238,137Expenses 2016: $330,338Net Income 2016: -$92,2012016Revenue 2017: $49,910Expenses 2017: $85,772Net Income 2017: -$35,8622017

Highlighted filing

2017

Revenue$49,910
Expenses$85,772
Net Income-$35,862
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,910
Expenses
$85,772
Net income
-$35,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.29$4.29$2.38$3.30$0.92
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.59$5.21$5.24$5.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.62$5.34$5.91$6.35$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.61$5.78$6.27$6.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.65$5.97$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.58$6.11$6.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.69$6.28$7.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Feb 28, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$49,910
Mission and Program Overview

Mission

To assist individuals and families where a physical or mental disability, handicap, chronic or acute illness, or social inadequacies threaten family living. This assistance is carried out by providing trained and supervised aide personnel whose skills in homemaking, personal care and teaching are utilized to provide a safe, wholesome home environment, to promote satisfactory family relationships, to enable people to function independently, and to offer support and assistance.

To assist individuals and families where a physical or mental disability, handicap, chronic or acute illness, or social inadequacies threaten family living. This assistance is carried out by providing trained and supervised aide personnel whose skills in homemaking, personal care, and teaching are utilized to provide a safe, wholesome home environment, to promote satisfactory family relationships to enable people to function independently, and to offer support and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,517--
Cash and Non-Interest-Bearing Accounts$128,518--
Accounts Receivable$26,899--
Total Assets$457,934$0▼ $457,934
Liabilities
Other Liabilities$17,852--
Accounts Payable and Accrued Expenses$10,940--
Total Liabilities$28,792$0▼ $28,792
Net Assets / Fund Balance
Unrestricted Net Assets$429,142--
Total Net Assets Fund Balance$429,142$0▼ $429,142
Total Liabilities and Net Assets / Fund Balance$457,934$0▼ $457,934
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loren SteinPresident
Laurie HempenSecretary
Kay SpielerTreasurer
Ruth SkeensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,218
Investment Income
$2,692
Other Revenue
$0
Change in Net Assets
$-35,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,841
Other Expenses$26,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,785$6,151-$43,936
Payroll Taxes$7,838$1,276-$9,114
Other Employee Benefits$4,981$810-$5,791
Travel$3,980$648-$4,628
Insurance$2,601$423-$3,024
Office Expenses$1,656$270-$1,926
Fees for Services Legal$415$67-$482
Fees for Services Accounting$344$56-$400
Occupancy$224$37-$261
Other Expenses$55$9-$64
All Other Expenses$36$6-$42
Total Functional Expenses$73,764$12,008$0$85,772
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
Backup withholding compliance
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

“Board president will review return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Home Caring Services Inc
EIN
42-0884420
Phone
3197546559
Address
828 N 7TH ST, BURLINGTON, IA 52601-4921

Signing Officer

Name
Loren Stein
Title
President
Phone
3192371333
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stein
Formed
1968
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist individuals and families where a physical or mental disability, handicap, chronic or acute illness, or social inadequacies threaten family living. This assistance is carried out by providing trained and supervised aide personnel whose skills in homemaking, personal care, and teaching are utilized to provide a safe, wholesome home environment, to promote satisfactory family relationships to enable people to function independently, and to offer support and assistance.”

Form 990, Part XI, Line 9

“Transferred to hope haven -393,280”

Raw XML Appendix371 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST INDIVIDUALS AND FAMILIES WHERE A PHYSICAL OR MENTAL DISABILITY, HANDICAP, CHRONIC OR ACUTE ILLNESS, OR SOCIAL INADEQUACIES THREATEN FAMILY LIVING. THIS ASSISTANCE IS CARRIED OUT BY PROVIDING TRAINED AND SUPERVISED AIDE PERSONNEL WHOSE SKILLS IN HOMEMAKING, PERSONAL CARE, AND TEACHING ARE UTILIZED TO PROVIDE A SAFE, WHOLESOME HOME ENVIRONMENT, TO PROMOTE SATISFACTORY FAMILY RELATIONSHIPS TO ENABLE PEOPLE TO FUNCTION INDEPENDENTLY, AND TO OFFER SUPPORT AND ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT WILL REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERRED TO HOPE HAVEN -393,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOPE HAVEN DEVELOPMENT CENTER CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421000580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0828 NORTH 7TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0828 NORTH 7TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074390
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174390
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2393280
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HAVEN DEVELOPMENT CENTER CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE HAVEN DEVELOPMENT CENTER CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE HAVEN DEVELOPMENT CENTER CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0HOPE HAVEN DEVELOPMENT CENTER CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1HOPE HAVEN DEVELOPMENT CENTER CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2HOPE HAVEN DEVELOPMENT CENTER CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0457934
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0457934
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073764
IRS990/TotalFunctionalExpensesGrp/TotalAmt085772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028792
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028792
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt073764
IRS990/TotalProgramServiceRevenueAmt047218
IRS990/TotalRevenueGrp/ExclusionAmt02692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0648
IRS990/TravelGrp/ProgramServicesAmt03980
IRS990/TravelGrp/TotalAmt04628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192371333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME CARING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0420884420
ReturnHeader/Filer/PhoneNum03197546559
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0526014921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9A7476B43551858E0446E680837DB7B6351870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8C204CAB685336FE16B5000E26E9FC29751F62
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02017-06-29T09:14:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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