Civic Intelligence

Circles of Caring Adult Day Health Foundation Inc.

990 • Fiscal year 2013 • EIN 46-1501194

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
225 East Palouse River Drive83843

(208) 883-6483

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1058%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$106,537

Up $60,282 (+130%) from 2012

Net Assets

Up

$90,412

Up $51,223 (+131%) from 2012

Liabilities

Up

$16,125

Up $9,059 (+128%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$531,458

Up $485,556 (+1058%) from 2012

Expenses

Up

$480,235

Up $473,522 (+7054%) from 2012

Net Income

Up

$51,223

Up $12,034 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $46,255Liabilities 2012: $7,066Net Assets 2012: $39,1892012Assets 2013: $106,537Liabilities 2013: $16,125Net Assets 2013: $90,4122013Assets 2014: $146,039Liabilities 2014: $9,886Net Assets 2014: $136,1532014Assets 2015: $164,571Liabilities 2015: $14,499Net Assets 2015: $150,0722015Assets 2016: $165,437Liabilities 2016: $12,595Net Assets 2016: $152,8422016Assets 2017: $105,091Liabilities 2017: $11,022Net Assets 2017: $94,0692017Assets 2018: $203,637Liabilities 2018: $9,265Net Assets 2018: $194,3722018Assets 2019: $325,545Liabilities 2019: $9,854Net Assets 2019: $315,6912019Assets 2020: $522,346Liabilities 2020: $58,153Net Assets 2020: $464,1932020Assets 2021: $685,105Liabilities 2021: $8,332Net Assets 2021: $676,7732021Assets 2022: $767,180Liabilities 2022: $10,261Net Assets 2022: $756,9192022Assets 2023: $950,898Liabilities 2023: $18,370Net Assets 2023: $932,5282023Assets 2024: $1,064,761Liabilities 2024: $20,795Net Assets 2024: $1,043,9662024

Highlighted filing

2013

Assets$106,537
Liabilities$16,125
Net Assets$90,412
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $45,902Expenses 2012: $6,713Net Income 2012: $39,1892012Revenue 2013: $531,458Expenses 2013: $480,235Net Income 2013: $51,2232013Revenue 2014: $515,663Expenses 2014: $469,922Net Income 2014: $45,7412014Revenue 2015: $472,492Expenses 2015: $458,573Net Income 2015: $13,9192015Revenue 2016: $410,111Expenses 2016: $407,341Net Income 2016: $2,7702016Revenue 2017: $349,008Expenses 2017: $407,781Net Income 2017: -$58,7732017Revenue 2018: $493,789Expenses 2018: $393,486Net Income 2018: $100,3032018Revenue 2019: $530,438Expenses 2019: $409,119Net Income 2019: $121,3192019Revenue 2020: $398,490Expenses 2020: $249,996Net Income 2020: $148,4942020Revenue 2021: $462,905Expenses 2021: $250,325Net Income 2021: $212,5802021Revenue 2022: $471,235Expenses 2022: $391,089Net Income 2022: $80,1462022Revenue 2023: $683,283Expenses 2023: $507,674Net Income 2023: $175,6092023Revenue 2024: $728,082Expenses 2024: $616,644Net Income 2024: $111,4382024

Highlighted filing

2013

Revenue$531,458
Expenses$480,235
Net Income$51,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$531,458
Mission and Program Overview

Mission

Circles of Caring Adult Day Health is a unique day-use program that provides a safe, caring, and nurturing atmosphere for adults and elders. We provide a wide range of services specialized to assist our participants with their medical, social, and family needs, while improving or maintaining their physical, social, and cognitive functioning. Adult Day Health staff provide a loving and welcoming environment that participants enjoy returning to again and again.

Circles of Caring Adult Day Health is a unique day-use program that provides a safe, caring, and nurturing atmosphere for adults and elders. We provide a wide range of services specialized to assist our participants with their medical, social, and family needs,while improving or maintaining their physical, social, and cognitive functioning. Adult Day Health staff provide a loving and welcoming environment that participants enjoy returning to again and again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,189$90,412▲ $51,223
Pledges and Grants Receivable-$45,800-
Land, Buildings, and Equipment, Net-$23,428-
Accounts Receivable-$20,793-
Cash and Non-Interest-Bearing Accounts$46,255$12,514▼ $33,741
Savings and Temporary Cash Investments-$4,002-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,255$106,537▲ $60,282
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue$7,066--
Accounts Payable and Accrued Expenses-$6,125-
Total Liabilities$7,066$16,125▲ $9,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,189$90,412▲ $51,223
Total Liabilities and Net Assets / Fund Balance$46,255$106,537▲ $60,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,995-$18,995
Other Land Buildings$4,433-$4,433
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy TribblePresident
Helen StillerVice President
Barb MahoneyDirector
Cynthia a HosickDirector
Nicholas P LovichDirector
Peg MotleyDirector
Robert PatrickDirector
Sharon BensonDirector
Thomas TrailDirector
Kristin PrieurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,259
Program Service Revenue
$262,193
Investment Income
$6
Other Revenue
$0
All Other Contributions
$269,259
Change in Net Assets
$51,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$18,995Purchase Price
Other Non Cash Contri Table1$13,875Fair Market Value (FMV)
Other Non Cash Contri Table1$10,557Fair Market Value (FMV)
Other Non Cash Contri Table1$2,688Fair Market Value (FMV)
Total Noncash Contributions4$46,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,930
Other Expenses$131,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,797--$290,797
Occupancy$49,241--$49,241
Payroll Taxes$30,080--$30,080
Other Employee Benefits$28,053--$28,053
Insurance$6,826$7,796-$14,622
Fees for Services Accounting-$13,875-$13,875
All Other Expenses$2,929$1,919-$4,848
Other Expenses$2,456--$2,456
Office Expenses-$2,283-$2,283
Information Technology$793$794-$1,587
Advertising$541--$541
Travel$143--$143
Fees for Services Other$133--$133
Total Functional Expenses$453,568$26,667$0$480,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-1501194
Phone
2088836483

Signing Officer

Name
Nancy Tribble
Title
President
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
8

Preparer

Preparer
J Bradley Lewis
Phone
2088825547
Raw XML AppendixShowing 400 of 442 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/EOYAmt06125
IRS990/AccountsReceivableGrp/EOYAmt020793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Circles of Caring Adult Day Health is a unique day-use program that provides a safe, caring, and nurturing atmosphere for adults and elders. We provide a wide range of services specialized to assist our participants with their medical, social, and family needs,while improving or maintaining their physical, social, and cognitive functioning. Adult Day Health staff provide a loving and welcoming environment that participants enjoy returning to again and again.
IRS990/AdvertisingGrp/ProgramServicesAmt0541
IRS990/AdvertisingGrp/TotalAmt0541
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0269259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02929
IRS990/AllOtherExpensesGrp/TotalAmt04848
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA MAHONEY
IRS990/BooksInCareOfDetail/PhoneNum02088836483
IRS990/BooksInCareOfDetail/USAddress/AddressLine10225 EAST PALOUSE RIVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046255
IRS990/CashNonInterestBearingGrp/EOYAmt012514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0131305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262193
IRS990/CYRevenuesLessExpensesAmt051223
IRS990/CYSalariesCompEmpBnftPaidAmt0348930
IRS990/CYTotalExpensesAmt0480235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07066
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE COMMUNITY BASED HEALTH AND WELLNESS ENHANCEMENT FOR VULNERABLE ADULTS AND FRAIL ELDERS. TO ALSO PROVIDE AN OPPORTUNITY FOR HEALTHY LIVING FOR OUR AGING AND AT-RISK POPULATION AND A DAYTIME CARE ALTERNATVIE FOR THEIR CARE-PROVIDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0453568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013875
IRS990/FeesForServicesAccountingGrp/TotalAmt013875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133
IRS990/FeesForServicesOtherGrp/TotalAmt0133
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA A HOSICK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS P LOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS TRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BARB MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN STILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN PRIEUR
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0794
IRS990/InformationTechnologyGrp/ProgramServicesAmt0793
IRS990/InformationTechnologyGrp/TotalAmt01587
IRS990/InsuranceGrp/ManagementAndGeneralAmt07796
IRS990/InsuranceGrp/ProgramServicesAmt06826
IRS990/InsuranceGrp/TotalAmt014622
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023428
IRS990/LandBldgEquipCostOrOtherBssAmt023428
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Circles of Caring Adult Day Health is a unique day-use program that provides a safe, caring, and nurturing atmosphere for adults and elders. We provide a wide range of services specialized to assist our participants with their medical, social, and family needs,while improving or maintaining their physical, social, and cognitive functioning. Adult Day Health staff provide a loving and welcoming environment that participants enjoy returning to again and again.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039189
IRS990/NetAssetsOrFundBalancesEOYAmt090412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049241
IRS990/OccupancyGrp/TotalAmt049241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OfficeExpensesGrp/TotalAmt02283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028053
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEASE - CAD CARE
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt023098
IRS990/OtherExpensesGrp/ProgramServicesAmt114890
IRS990/OtherExpensesGrp/ProgramServicesAmt23588
IRS990/OtherExpensesGrp/ProgramServicesAmt32456
IRS990/OtherExpensesGrp/TotalAmt023098
IRS990/OtherExpensesGrp/TotalAmt114890
IRS990/OtherExpensesGrp/TotalAmt23588
IRS990/OtherExpensesGrp/TotalAmt32456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030080
IRS990/PayrollTaxesGrp/TotalAmt030080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045902
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06713
IRS990/PYRevenuesLessExpensesAmt039189
IRS990/PYTotalExpensesAmt06713
IRS990/PYTotalRevenueAmt045902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045902
IRS990ScheduleA/Total509Grp/TotalAmt0316161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018995
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CAD - CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013875
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110557
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22688
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046255
IRS990/TotalAssetsEOYAmt0106537
IRS990/TotalAssetsGrp/BOYAmt046255
IRS990/TotalAssetsGrp/EOYAmt0106537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269259
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07066
IRS990/TotalLiabilitiesEOYAmt016125
IRS990/TotalLiabilitiesGrp/BOYAmt07066
IRS990/TotalLiabilitiesGrp/EOYAmt016125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090412
IRS990/TotalProgramServiceExpensesAmt0453568
IRS990/TotalProgramServiceRevenueAmt0262193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,537
Liabilities
$16,125
Net assets
$90,412
Revenue
$531,458
Expenses
$480,235
Net income
$51,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.73$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.68$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.47$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.46$0.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.53$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.35$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.05$0.01$0.04