Civic Intelligence

Home Caring Services Inc

990 • Fiscal year 2016 • EIN 42-0884420

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A

View Organization Page

828 N 7th StBurlington, IA 52601-4921

(319) 753-6701

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$457,934

Down $122,196 (-21%) from 2015

Net Assets

Down

$429,142

Down $92,201 (-18%) from 2015

Liabilities

Down

$28,792

Down $29,995 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$238,137

Down $285,634 (-55%) from 2015

Expenses

Down

$330,338

Down $206,223 (-38%) from 2015

Net Income

Down

-$92,201

Down $79,411 (-621%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$457,934
Liabilities$28,792
Net Assets$429,142
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$238,137
Expenses$330,338
Net Income-$92,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$252,361
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$300,911$302,517▲ $1,606
Cash and Non-Interest-Bearing Accounts$179,811$128,518▼ $51,293
Prepaid Expenses and Deferred Charges$29,284--
Accounts Receivable$47,206$26,899▼ $20,307
Land, Buildings, and Equipment, Net$22,918--
Total Assets$580,130$457,934▼ $122,196
Liabilities
Other Liabilities-$17,852-
Accounts Payable and Accrued Expenses$58,787$10,940▼ $47,847
Total Liabilities$58,787$28,792▼ $29,995
Net Assets / Fund Balance
Unrestricted Net Assets$521,343$429,142▼ $92,201
Total Net Assets Fund Balance$521,343$429,142▼ $92,201
Total Liabilities and Net Assets / Fund Balance$580,130$457,934▼ $122,196
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,391
Program Service Revenue
$237,232
Investment Income
$-12,486
Other Revenue
$0
Change in Net Assets
$-92,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,229
Other Expenses$89,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,697$27,625-$197,322
Insurance$19,314$3,144-$22,458
Comp Disqual Persons$16,957$2,761-$19,718
Payroll Taxes$13,121$2,136-$15,257
Occupancy$10,158$1,654-$11,812
Fees for Services Accounting$8,326$1,355-$9,681
Travel$7,939$1,291-$9,230
Other Employee Benefits$7,681$1,251-$8,932
Depreciation Depletion$7,478$1,217-$8,695
Office Expenses$3,732$608-$4,340
All Other Expenses$3,071$500-$3,571
Other Expenses$1,425$232-$1,657
Conferences and Meetings$321$52-$373
Advertising$12$2-$14
Total Functional Expenses$284,092$46,246$0$330,338
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
Due to Hope Haven$17,852
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

“The president of the board of directors will review the 990 prior to it being filed and resolve any pending questions or comments.”

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
3197536701
Address
828 N 7TH ST, BURLINGTON, IA 52601-4921

Signing Officer

Name
Loren Stein
Title
President
Phone
3192371333
Signed
2017-01-10
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
23
Volunteers
4

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.”

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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/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO IT BEING FILED AND RESOLVE ANY PENDING QUESTIONS OR COMMENTS.
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/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
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/PublicCharityStatusTxt011A
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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/InvolvedAmt058286
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158286
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DONATED AT ZERO COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COSTS OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DIRECT COSTS OF SERVICES
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/TransactionTypeTxt0I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580130
IRS990/TotalAssetsEOYAmt0457934
IRS990/TotalAssetsGrp/BOYAmt0580130
IRS990/TotalAssetsGrp/EOYAmt0457934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013391
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058787
IRS990/TotalLiabilitiesEOYAmt028792
IRS990/TotalLiabilitiesGrp/BOYAmt058787
IRS990/TotalLiabilitiesGrp/EOYAmt028792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429142
IRS990/TotalProgramServiceExpensesAmt0284092
IRS990/TotalProgramServiceRevenueAmt0237232
IRS990/TotalRevenueGrp/ExclusionAmt01738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238137
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457934
IRS990/TravelGrp/ManagementAndGeneralAmt01291
IRS990/TravelGrp/ProgramServicesAmt07939
IRS990/TravelGrp/TotalAmt09230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429142
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/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME CARING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0420884420
ReturnHeader/Filer/PhoneNum03197536701
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0526014921
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/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02017-01-12T13:52:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,934
Liabilities
$28,792
Net assets
$429,142
Revenue
$238,137
Expenses
$330,338
Net income
-$92,201
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