Civic Intelligence

A Caring Plus Inc.

990 • Fiscal year 2018 • EIN 46-1595343

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.ACARINGPLUS.ORG
6350 Garesche AveSt Louis, MO 63136

(314) 814-4943

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$913,705

Down $570,897 (-38%) from 2017

Net Assets

Up

-$64,780

Up $54,197 (+46%) from 2017

Liabilities

Down

$978,485

Down $625,094 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$435,514

Up $272,947 (+168%) from 2017

Expenses

Up

$362,284

Up $98,254 (+37%) from 2017

Net Income

Up

$73,230

Up $174,693 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $02013Assets 2016: $879,154Liabilities 2016: $950,166Net Assets 2016: -$71,0122016Assets 2017: $1,484,602Liabilities 2017: $1,603,579Net Assets 2017: -$118,9772017Assets 2018: $913,705Liabilities 2018: $978,485Net Assets 2018: -$64,7802018Assets 2019: $1,397,084Liabilities 2019: $1,504,745Net Assets 2019: -$107,6612019Assets 2020: $995,368Liabilities 2020: $1,049,221Net Assets 2020: -$53,8532020Assets 2021: $798,333Liabilities 2021: $746,075Net Assets 2021: $52,2582021Assets 2022: $796,842Liabilities 2022: $781,015Net Assets 2022: $15,8272022Assets 2023: $1,300,249Liabilities 2023: $1,290,580Net Assets 2023: $9,6692023Assets 2024: $290,191Liabilities 2024: $597,113Net Assets 2024: -$306,9222024

Highlighted filing

2018

Assets$913,705
Liabilities$978,485
Net Assets-$64,780
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $200,369Expenses 2016: $182,844Net Income 2016: $17,5252016Revenue 2017: $162,567Expenses 2017: $264,030Net Income 2017: -$101,4632017Revenue 2018: $435,514Expenses 2018: $362,284Net Income 2018: $73,2302018Revenue 2019: $442,798Expenses 2019: $510,074Net Income 2019: -$67,2762019Revenue 2020: $785,904Expenses 2020: $735,080Net Income 2020: $50,8242020Revenue 2021: $439,538Expenses 2021: $333,427Net Income 2021: $106,1112021Revenue 2022: $328,462Expenses 2022: $364,893Net Income 2022: -$36,4312022Revenue 2023: $413,487Expenses 2023: $407,813Net Income 2023: $5,6742023Revenue 2024: $53,092Expenses 2024: $369,683Net Income 2024: -$316,5912024

Highlighted filing

2018

Revenue$435,514
Expenses$362,284
Net Income$73,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 9, 2019
Return Version
2017v2.3
Gross Receipts
$450,385
Mission and Program Overview

Mission

A caring plus foundation promotes services that enhance the quality of life for seniors and families in underserved communities. Anchored in a safe and secure, family friendly environment, a caring plus foundation is a community-based provider steeped in spirituality and staffed with caring professionals dedicated to the comfort of the individuals they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$795,645-
Cash and Non-Interest-Bearing Accounts$286,216$63,717▼ $222,499
Land, Buildings, and Equipment, Net$1,148,203$37,722▼ $1,110,481
Pledges and Grants Receivable$14,878$7,460▼ $7,418
Savings and Temporary Cash Investments$6,749--
Intangible Assets$6,648$6,079▼ $569
Prepaid Expenses and Deferred Charges$3,193$2,082▼ $1,111
Accounts Receivable$667--
Total Assets$1,484,602$913,705▼ $570,897
Other Assets Total$18,048$1,000▼ $17,048
Liabilities
Unsecured Notes Loans Payable$705,612$574,615▼ $130,997
Mortgage Notes Payable Secured by Investment Property$653,302$351,500▼ $301,802
Deferred Revenue$153,261--
Accounts Payable and Accrued Expenses$91,404$52,370▼ $39,034
Total Liabilities$1,603,579$978,485▼ $625,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,878$57,460▲ $42,582
Unrestricted Net Assets$-133,855$-122,240▲ $11,615
Total Net Assets Fund Balance$-118,977$-64,780▲ $54,197
Total Liabilities and Net Assets / Fund Balance$1,484,602$913,705▼ $570,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,722$8,086$45,808
Investment Program Related Org$114,302--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alice LoganExecutive DirectorFT$33,777$33,777

Board Members and Trustees

NameTitle
Michael MckinneyVice Chairman
Captain Juan CoxBoard Member
Corey Foster SrBoard Member
Danielle McneilBoard Member
Donna MillerBoard Member
Doris ScalesBoard Member
Jackie Joyner-kerseeBoard Member
James RegnaBoard Member
Luther BoykinsBoard Member
Patricia ClarkBoard Member
Reverend Grant HughesBoard Member
Reverend Leonard DennisBoard Member
Reverend Rodrick BurtonBoard Member
Robert Daniels JrBoard Member
Joseph M NoelkerChariman
Stacy McmurraySecretary
Alonzo ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,201
Program Service Revenue
$145,699
Investment Income
$13
Other Revenue
$601
All Other Contributions
$148,653
Change in Net Assets
$73,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,308
Salaries, Compensation, and Employee Benefits$168,976
Total Fundraising Expense$8,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,887$35,706$2,422$123,015
Current Officers, Directors, Trustees, and Key Employees$30,080$5,640$1,880$37,600
Occupancy$22,910$8,239$857$32,006
Interest$12,421$3,031$315$15,767
Payroll Taxes$5,985$2,152$224$8,361
Office Expenses$5,893$2,119$221$8,233
Insurance$4,653$1,674$174$6,501
Depreciation Depletion$3,830$1,947$143$5,920
Fees for Services Other$661$238$1,925$2,824
Information Technology$1,796$646$67$2,509
Other Expenses$904$73-$977
Conferences and Meetings-$977-$977
Fees for Services Legal$729--$729
All Other Expenses-$724-$724
Travel$248$89$9$346
Advertising$60--$60
Total Functional Expenses$290,792$63,255$8,237$362,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,472
Fundraising Direct Expenses$14,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$40,829$15,472$2,252$13,220
Total Events$40,829$15,472$14,871$601
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
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, Part VI, Section A, Line 8B

“There are no committee's with the authority to act on behalf of the governing body”

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

“A copy of the form 990 is given to all board members prior to submission to the internal revenue service. Once all questions and concerns are addressed, the form 990 is submitted.”

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

“Board members are required to disclose any potential conflicts of interest as they arise. Furthermore, board members are required to submit a disclosure form annually disclosing any potential conflicts of interest or attesting that there are no potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990's available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Caring Plus Foundation
EIN
46-1595343
Phone
3148144943
Address
6350 GARESCHE AVE, ST LOUIS, MO 63136

Signing Officer

Name
Alice Logan
Title
Executive Director
Phone
3148144943
Signed
2019-10-09

Organization Details

Principal Officer
Joeseph Noelker
Formed
2012
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
12

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052370
IRS990/AccountsReceivableGrp/BOYAmt0667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CARING PLUS FOUNDATION PROMOTES SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR SENIORS AND FAMILIES IN UNDERSERVED COMMUNITIES. ANCHORED IN A SAFE AND SECURE, FAMILY FRIENDLY ENVIRONMENT, A CARING PLUS FOUNDATION IS A COMMUNITY-BASED PROVIDER STEEPED IN SPIRITUALITY AND STAFFED WITH CARING PROFESSIONALS DEDICATED TO THE COMFORT OF THE INDIVIDUALS THEY SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt0148653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/AllOtherExpensesGrp/TotalAmt0724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03149302083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 GARESCHE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286216
IRS990/CashNonInterestBearingGrp/EOYAmt063717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0977
IRS990/ConferencesMeetingsGrp/TotalAmt0977
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0193308
IRS990/CYOtherRevenueAmt0601
IRS990/CYProgramServiceRevenueAmt0145699
IRS990/CYRevenuesLessExpensesAmt073230
IRS990/CYSalariesCompEmpBnftPaidAmt0168976
IRS990/CYTotalExpensesAmt0362284
IRS990/CYTotalFundraisingExpenseAmt08237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0153261
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0143
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03830
IRS990/DepreciationDepletionGrp/TotalAmt05920
IRS990/Desc0A CARING PLUS FOUNDATION PROVIDES QUALITY, AFFORDABLE HOUSING FOR SENIORS AND FAMILIES THAT ENHANCES THEIR OVERALL QUALITY OF LIFE. OUR AFFORDABLE HOUSING PROGRAM ALLOWS PEOPLE IN UNDERSERVED COMMUNITIES THE OPPORTUNITY TO REALIZE THEIR DREAM OF BECOMING HOME OWNERS. IN ADDITION TO PURCHASING THEIR HOMES AT SUBSTANTIALLY REDUCED COSTS WELL UNDER FAIR MARKET VALUE AND RECEIVING CLOSING COST AND DOWN PAYMENT ASSISTANCE, HOMEBUYERS CAN PERSONALIZE THEIR HOMES BY SELECTING PAINT COLORS, APPLIANCES, SIDING, MASONRY, CABINETS AND OTHER FEATURES. OUR VISION IS TO MINIMIZE THE FUTURE CHALLENGES THE HOMEOWNER MAY FACE WITH AGING BY BUILDING ACCESSIBLE HOMES WITH UNIVERSAL DESIGN THAT ENABLE HOMEBUYERS TO AGE IN PLACE.A CARING PLUS FOUNDATION ALSO PROVIDES A RESOURCE COORDINATOR AND RESOURCE COORDINATION SERVICES FOR A NEIGHBORING 44 UNIT LOW INCOME SENIOR LIVING FACILITY. THE RESOURCE COORDINATOR IS RESPONSIBLE FOR A NUMBER OF TASKS, INCLUDING PLANNING ACTIVITIES SUCH AS SOCIAL EVENTS, PHYSICAL ACTIVITIES, HEALTH AND INFORMATIONAL FAIRS AND REFERRALS TO OTHER SOCIAL AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0729
IRS990/FeesForServicesLegalGrp/TotalAmt0729
IRS990/FeesForServicesOtherGrp/FundraisingAmt01925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0661
IRS990/FeesForServicesOtherGrp/TotalAmt02824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH M NOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALONZO BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND GRANT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPTAIN JUAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES REGNA
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE JOYNER-KERSEE
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY FOSTER SR
IRS990/Form990PartVIISectionAGrp/PersonNm9LUTHER BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND RODRICK BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND LEONARD DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14DORIS SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT DANIELS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17ALICE LOGAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1733777
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025357
IRS990/FundraisingDirectExpensesAmt014871
IRS990/FundraisingGrossIncomeAmt015472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0115191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0646
IRS990/InformationTechnologyGrp/ProgramServicesAmt01796
IRS990/InformationTechnologyGrp/TotalAmt02509
IRS990/InsuranceGrp/FundraisingAmt0174
IRS990/InsuranceGrp/ManagementAndGeneralAmt01674
IRS990/InsuranceGrp/ProgramServicesAmt04653
IRS990/InsuranceGrp/TotalAmt06501
IRS990/IntangibleAssetsGrp/BOYAmt06648
IRS990/IntangibleAssetsGrp/EOYAmt06079
IRS990/InterestGrp/FundraisingAmt0315
IRS990/InterestGrp/ManagementAndGeneralAmt03031
IRS990/InterestGrp/ProgramServicesAmt012421
IRS990/InterestGrp/TotalAmt015767
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0795645
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037722
IRS990/LandBldgEquipCostOrOtherBssAmt045808
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CARING PLUS FOUNDATION PROMOTES SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR SENIORS AND FAMILIES IN UNDERSERVED COMMUNITIES. ANCHORED IN A SAFE AND SECURE, FAMILY FRIENDLY ENVIRONMENT, A CARING PLUS FOUNDATION IS A COMMUNITY-BASED PROVIDER STEEPED IN SPIRITUALITY AND STAFFED WITH CARING PROFESSIONALS DEDICATED TO THE COMFORT OF THE INDIVIDUALS THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0653302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351500
IRS990/NetAssetsOrFundBalancesBOYAmt0-118977
IRS990/NetAssetsOrFundBalancesEOYAmt0-64780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19033
IRS990/NoncashContributionsAmt011312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0857
IRS990/OccupancyGrp/ManagementAndGeneralAmt08239
IRS990/OccupancyGrp/ProgramServicesAmt022910
IRS990/OccupancyGrp/TotalAmt032006
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OfficeExpensesGrp/ProgramServicesAmt05893
IRS990/OfficeExpensesGrp/TotalAmt08233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018048
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NORC HOME REPAIR PROGRA
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT PROPERTY MA
IRS990/OtherExpensesGrp/Desc2OTHER NORC PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc3TAXES & LICNESES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt096990
IRS990/OtherExpensesGrp/ProgramServicesAmt19883
IRS990/OtherExpensesGrp/ProgramServicesAmt28862
IRS990/OtherExpensesGrp/ProgramServicesAmt3904
IRS990/OtherExpensesGrp/TotalAmt096990
IRS990/OtherExpensesGrp/TotalAmt19883
IRS990/OtherExpensesGrp/TotalAmt28862
IRS990/OtherExpensesGrp/TotalAmt3977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02152
IRS990/PayrollTaxesGrp/ProgramServicesAmt05985
IRS990/PayrollTaxesGrp/TotalAmt08361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02082
IRS990/PrincipalOfficerNm0JOESEPH NOELKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LIH DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM COORDINATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113358
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) PROGRAM:THE A CARING PLUS FOUNDATION NORC IS ONE OF THREE NORC'S IN MISSOURI, FUNDED IN LARGE PART BY THE MISSOURI DIVISION OF SENIOR AND DISABILITY SERVICES. THE GOAL OF THE NORC PROGRAM IS TO HELP SENIORS AGE 60 AND OLDER AGE SAFELY WITHIN THEIR HOMES. TO ACCOMPLISH THIS GOAL, OUR NORC PROGRAM OFFERS A NUMBER OF SERVICES, INCLUDING THE FOLLOWING: LAWN CARE SERVICES TO ITS MEMBERS. LAWNS ARE CUT TWICE PER MONTH DURING GRASS GROWING SEASONS.MINOR HOME REPAIRS THAT IMPROVE THE SAFETY AND OVERALL EFFICIENCY OF THE NORC MEMBER'S HOMES.PROVIDE UTILITY BILL ASSISTANCE TO MEMBERS WHO HAVE RECEIVED TERMINATION NOTICES.EXERCISE PROGRAM THAT FOCUSES ON ACTIVITIES THAT HELP STRENGTHEN MEMBERS' ABILITY TO CORRECTLY PERFORM ACTIVITIES OF DAILY LIVING.BASIC COMPUTER CLASSES DESIGNED TO IMPROVE SENIORS UNDERSTANDING AND USE OF TECHNOLOGY. MONTHLY FOOD BOXES ARE PROVIDED THAT CONTAIN NON-PERISHABLE FOOD FOR QUALIFYING MEMBERS.A VARIETY OF EDUCATIONAL PRESENTATIONS THAT FOCUS ON CHRONIC PHYSICAL AND MENTAL ILLNESSES. I.E. HIGH BLOOD PRESSURE, DIABETES, CONGESTIVE HEART FAILURE, COPD, DEPRESSION AND GRIEF ADDITIONALLY, THE PROGRAM OFFERS SOCIALIZATION ACTIVITIES SUCH AS MOVIES, BINGO, FIELD TRIPS AND DINNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0156375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013284
IRS990/PYRevenuesLessExpensesAmt0-101463
IRS990/PYSalariesCompEmpBnftPaidAmt0107655
IRS990/PYTotalExpensesAmt0264030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0145699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0843407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,705
Liabilities
$978,485
Net assets
-$64,780
Revenue
$435,514
Expenses
$362,284
Net income
$73,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.60$0.31$0.05$0.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.29$0.01$0.41$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.02$0.33$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.75$0.05$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.05$0.05$0.79$0.74$0.05
2019Summary only. Only limited summary data is available for this year.$1.40$1.50$0.11$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.98$0.06$0.44$0.36$0.07
2017Summary only. Only limited summary data is available for this year.$1.48$1.60$0.12$0.16$0.26$0.10
2016Summary only. Only limited summary data is available for this year.$0.88$0.95$0.07$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00