Civic Intelligence

A Caring Plus Inc.

990 • Fiscal year 2020 • EIN 46-1595343

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

6350 Garesche AveSt Louis, MO 63136

(314) 930-2083

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,657

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$995,368

Down $401,716 (-29%) from 2019

Net Assets

Up

-$53,853

Up $53,808 (+50%) from 2019

Liabilities

Down

$1,049,221

Down $455,524 (-30%) from 2019

Revenue

Up

$785,904

Up $343,106 (+77%) from 2019

Expenses

Up

$735,080

Up $225,006 (+44%) from 2019

Net Income

Up

$50,824

Up $118,100 (+176%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$995,368
Liabilities$1,049,221
Net Assets-$53,853

Operations Trend

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

2020

Revenue$785,904
Expenses$735,080
Net Income$50,824
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.2
Gross Receipts
$785,904
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.

A caring plus, inc. 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, inc. 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$965,635$577,859▼ $387,776
Land, Buildings, and Equipment, Net$319,071$281,060▼ $38,011
Accounts Receivable$31,298$50,677▲ $19,379
Cash and Non-Interest-Bearing Accounts$60,859$37,919▼ $22,940
Intangible Assets$7,837$18,776▲ $10,939
Receivables From Officers Etc-$16,338-
Pledges and Grants Receivable$8,153$12,739▲ $4,586
Prepaid Expenses and Deferred Charges$4,231--
Total Assets$1,397,084$995,368▼ $401,716
Liabilities
Unsecured Notes Loans Payable$579,171$717,324▲ $138,153
Mortgage Notes Payable Secured by Investment Property$855,663$235,902▼ $619,761
Accounts Payable and Accrued Expenses$60,938$87,010▲ $26,072
Other Liabilities$8,973$8,985▲ $12
Total Liabilities$1,504,745$1,049,221▼ $455,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,153$12,739▲ $4,586
Net Assets Without Donor Restrictions$-115,814$-66,592▲ $49,222
Total Net Assets Fund Balance$-107,661$-53,853▲ $53,808
Total Liabilities and Net Assets / Fund Balance$1,397,084$995,368▼ $401,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,385$21,615$301,000
Equipment$1,675$8,324$9,999
Investment Program Related Org$28,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice LoganExecutive DirectorFT$51,657$51,657

Board Members and Trustees

NameTitle
Michael MckinneyVice Chairman
Carolyn J PleasantBoard Member
Doris ScalesBoard Member
James RegnaBoard Member
Luther BoykinsBoard Member
Pamela WilliamsBoard Member
Reverend Grant HughesBoard Member
Reverend Leonard DennisBoard Member
Richard ThompsonBoard Member
Joseph M NoelkerChariman
Stacy McmurraySecretary
Alonzo ByrdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Care Residential & Commercial SResidential And Commercial Services6350 GARESCHE AVE, St Louis, MO 63136$126,139
Revenue and Support

Revenue Composition

Contributions and Grants
$539,663
Program Service Revenue
$246,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,435
Change in Net Assets
$50,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,777
Salaries, Compensation, and Employee Benefits$154,303
Total Fundraising Expense$2,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,525$17,517-$111,042
Occupancy$28,616$5,361$366$34,343
Current Officers, Directors, Trustees, and Key Employees$24,024$4,505$1,501$30,030
Interest$23,873$4,472$305$28,650
Depreciation Depletion$18,355$3,439$234$22,028
Insurance$16,978$3,180$217$20,375
Fees for Services Accounting-$13,571-$13,571
Payroll Taxes$11,025$2,065$141$13,231
Other Expenses$11,007$50-$11,057
Office Expenses$6,489$1,215$83$7,787
Advertising-$2,348-$2,348
Fees for Services Other$815$153$10$978
All Other Expenses$260$587-$847
Fees for Services Legal-$750-$750
Information Technology$546$102$7$655
Conferences and Meetings$277$52$3$332
Travel$92$17$1$110
Total Functional Expenses$672,828$59,384$2,868$735,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$53,789---
Total Events$53,789---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole Member Was a FounderPayments for Program Related Maintenance and Repair WorkNo$388,511
-Sole Member Was a FounderRent Received From Complete Care Residential and Commercial ServicesNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$16,338-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$4,954
Security Deposit$3,450
Due to Affiliates$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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.

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 Inc
EIN
46-1595343
Phone
3149302083
Address
6350 GARESCHE AVE, ST LOUIS, MO 63136

Signing Officer

Name
Alice Logan
Title
Executive Director
Phone
3149302083
Signed
2021-10-15

Organization Details

Principal Officer
Joeseph Noelker
Formed
2012
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990 Part X Line 28

Net assets with donor restrictions at november 30, 2020 were $12,739. These were time restrictions.

Raw XML AppendixShowing 400 of 581 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/Desc0A CARING PLUS FOUNDATION PROVIDES QUALITY, SAFE, 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 MAINTENANCE SERVICES FOR A NEIGHBORING 44-UNIT AND A RECENTLY BUILT 30-UNIT LOW INCOME SENIOR LIVING FACILITY. THE RESOURCE COORDINATOR IS RESPONSIBLE FOR PLANNING ACTIVITIES (SOCIAL EVENTS, PHYSICAL ACTIVITIES, HEALTH AND INFORMATIONAL FAIRS AND REFERRALS TO OTHER SOCIAL AGENCIES).
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IRS990/MissionDesc0A CARING PLUS, INC. 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, INC. IS A COMMUNITY-BASED PROVIDER STEEPED IN SPIRITUALITY AND STAFFED WITH CARING PROFESSIONALS DEDICATED TO THE COMFORT OF THE INDIVIDUALS THEY SERVE.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOESEPH NOELKER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE A CARING PLUS, INC. NATURALLY OCCURING RETIREMENT COMMUNITY (NORC) IS ONE OF FOUR NORC'S IN MISSOURI, FUNDED IN LARGE PART BY THE DEPARTMENT OF HEALTH AND SENIOR SERVICES, 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 THE FOLLOWING SERVICES: 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, AS WELL AS A MAJOR HOME REPAIR PROGRAM THAT WAS IN A LARGE PART FUNDED BY THE FEDERAL HOME LOAN BANK OF DES MOINES IOWA.PROVIDE UTILITY BILL ASSISTANCE TO MEMBERS WHO HAVE RECEIVED TERMINATION NOTICES.EXERCISE PROGRAM THAT FOCUSES ON ACTIVITIES THAT HELP STRENGTHEN MEMBERS' ABILITY TO CORRECTLY PREFORM 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/ExpenseAmt0408638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE RENTAL HOUSING: THE FIVE SINGLE FAMILY RESIDENTIAL PROPERTIES WE LEASE OUT SURROUND THE ACP CAMPUS, AND ARE DESIGNED TO HELP STABILIZE THE JENNINGS 4TH WARD COMMUNITY AND IMPROVE THE QUALITY OF LIFE FOR OUR TENANTS. OUR TENANTS INCLUDE SINGLE FATHERS AND SINGLE MOTHERS WHO ARE THE PRIMARY CAREGIVERS FOR THEIR FAMILIES. BECAUSE WE WORK WITH TENANTS WHO HAVE A CRIMINAL BACKGROUND AND BAD CREDIT, WE GIVE THESE INDIVIDUALS THE OPPORTUNITY TO HAVE A SAFE AND AFFORDABLE PLACE TO LIVE. DURING THIS COVID-19 PERIOD WE HAVE WAIVED LATE FEES AND DELAYED EVICTIONS AS A WAY TO SUPPORT OUR TENANTS DURING THIS VERY CHALLENGING TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034343
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