Civic Intelligence

Caring Hands Incorporated

990 • Fiscal year 2014 • EIN 52-1618110

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A

View Organization Page

41 N Philadelphia BoulevardAberdeen, MD 21001

(410) 272-4929

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,803

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$552,863

Up $119,763 (+28%) from 2013

Net Assets

Up

$288,264

Up $123,781 (+75%) from 2013

Liabilities

Down

$264,599

Down $4,018 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$1,544,601

Up $34,179 (+2.3%) from 2013

Expenses

Up

$1,418,420

Up $49,733 (+3.6%) from 2013

Net Income

Down

$126,181

Down $15,554 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $726,001Liabilities 2011: $717,258Net Assets 2011: $8,7432011Assets 2012: $353,071Liabilities 2012: $335,306Net Assets 2012: $17,7652012Assets 2013: $433,100Liabilities 2013: $268,617Net Assets 2013: $164,4832013Assets 2014: $552,863Liabilities 2014: $264,599Net Assets 2014: $288,2642014Assets 2015: $635,181Liabilities 2015: $281,643Net Assets 2015: $353,5382015Assets 2017: $736,009Liabilities 2017: $285,987Net Assets 2017: $450,0222017

Highlighted filing

2014

Assets$552,863
Liabilities$264,599
Net Assets$288,264
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,410,902Expenses 2011: $1,526,842Net Income 2011: -$115,9402011Revenue 2012: $1,392,280Expenses 2012: $1,384,286Net Income 2012: $7,9942012Revenue 2013: $1,510,422Expenses 2013: $1,368,687Net Income 2013: $141,7352013Revenue 2014: $1,544,601Expenses 2014: $1,418,420Net Income 2014: $126,1812014Revenue 2015: $1,422,160Expenses 2015: $1,368,396Net Income 2015: $53,7642015Revenue 2017: $1,295,149Expenses 2017: $1,270,984Net Income 2017: $24,1652017

Highlighted filing

2014

Revenue$1,544,601
Expenses$1,418,420
Net Income$126,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,544,601
Mission and Program Overview

Mission

To provide full time residential services to individuals with developmental disabilities. The organization operates in six locations in Baltimore County and Harford County for its community based residential programs. These homes have live-in staff to assist their clients with their daily needs.

To provide full time residential services to adults with developmental disabilities. The organization operates alternative living units and group homes in six locations in baltimore city and harford county for its community based residential programs. These homes have live-in staff to assist their clients with their daily needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,628$205,142▼ $23,486
Cash and Non-Interest-Bearing Accounts$4,711$173,365▲ $168,654
Investments in Publicly Traded Securities$45,675$50,423▲ $4,748
Accounts Receivable$83,460$32,388▼ $51,072
Prepaid Expenses and Deferred Charges$18,623$18,739▲ $116
Total Assets$433,100$552,863▲ $119,763
Other Assets Total$52,003$72,806▲ $20,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,343$136,210▼ $5,133
Other Liabilities$46,053$66,856▲ $20,803
Accounts Payable and Accrued Expenses$80,519$59,330▼ $21,189
Deferred Revenue$702$2,203▲ $1,501
Total Liabilities$268,617$264,599▼ $4,018
Net Assets / Fund Balance
Unrestricted Net Assets$164,483$288,264▲ $123,781
Total Net Assets Fund Balance$164,483$288,264▲ $123,781
Total Liabilities and Net Assets / Fund Balance$433,100$552,863▲ $119,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,210$46,802$207,012
Other Assets Org$72,806--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb ReddingPresident/ceFT$75,803$75,803
Lisa WasmerDirectorFT$64,420$64,420

Board Members and Trustees

NameTitle
Daniel BarnesTrustee
Steve CookSecretary
Carol DeelVP/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065
Program Service Revenue
$1,538,922
Investment Income
$3,614
Other Revenue
$0
All Other Contributions
$2,065
Change in Net Assets
$126,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,601
Revenue Not Reported on Form 990
$-2,400
Total Revenue per Audited Statements
$1,542,201
Total Revenue per Form 990
$1,544,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,431
Other Expenses$346,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,477$147,363-$866,840
Other Employee Benefits$108,541$22,231-$130,772
Occupancy$85,923$19,740-$105,663
Payroll Taxes$52,156$10,683-$62,839
Depreciation Depletion$25,698--$25,698
Office Expenses$14,052$11,512-$25,564
Fees for Services Other$18,780$4,522-$23,302
Insurance$19,205$3,934-$23,139
Fees for Services Accounting-$13,000-$13,000
Other Expenses$12,479$250-$12,729
Pension Plan Contributions$9,113$1,867-$10,980
Interest$10,556--$10,556
All Other Expenses$9,191--$9,191
Advertising-$162-$162
Total Functional Expenses$1,175,228$243,192$0$1,418,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,420
Total Expenses per Audited Statements$1,418,420
Total Expenses per Form 990$1,418,420
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa WasmerSonServicesNo$2,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$66,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 ceo and executive director review the audited financial statements and all required filings to the state of maryland. The ceo and executive director review the 990 and discusses any differences with the audited statements with the cpa before filing.”

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

“At the annual meeting of the board of trustees, the board president requests that each member submit the annual disclosure statement representing areas of possible conflict or that no such conflicts exist. The disclosure statements are kept on file at the office. Additionally, all potential conflicts will be disclosed in board meetings when matter is being considered.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of trustees after consideration or comparable salaries in similar maryland organizations, annual review of both ceo and executive director and decision is included in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board of trustees after consideration or comparable salaries in similar maryland organizations, annual review of the director and decision is included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization honors all requests for these documents as they are received by the administative office. Additionally, the organizing documents and financial statements are filed each year with the department of health and mental hygiene, developmental disabilities administration of maryland.”

Filing and Contact Details

Filer

EIN
52-1618110
Phone
4102724929

Signing Officer

Name
Jb Redding
Title
CEO
Phone
4102724929
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Redding
Formed
1988
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
42

Preparer

Preparer
Vanetta L Brice CPA
Phone
3013861300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide full time residential services to adults with developmental disabilities. The organization operates alternative living units and group homes in six locations in baltimore city and harford county for its community based residential programs. These homes have live-in staff to assist their clients with their daily needs.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289018
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TYLER VASS, LISA WASMER'S SON CUTS THE THE GRASS FOR CARING HANDS AND EARNED 2900 DURING THIS FISCAL YEAR FOR SERVICE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FULL TIME RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION OPERATES ALTERNATIVE LIVING UNITS AND GROUP HOMES IN SIX LOCATIONS IN BALTIMORE CITY AND HARFORD COUNTY FOR ITS COMMUNITY BASED RESIDENTIAL PROGRAMS. THESE HOMES HAVE LIVE-IN STAFF TO ASSIST THEIR CLIENTS WITH THEIR DAILY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND EXECUTIVE DIRECTOR REVIEW THE AUDITED FINANCIAL STATEMENTS AND ALL REQUIRED FILINGS TO THE STATE OF MARYLAND. THE CEO AND EXECUTIVE DIRECTOR REVIEW THE 990 AND DISCUSSES ANY DIFFERENCES WITH THE AUDITED STATEMENTS WITH THE CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES, THE BOARD PRESIDENT REQUESTS THAT EACH MEMBER SUBMIT THE ANNUAL DISCLOSURE STATEMENT REPRESENTING AREAS OF POSSIBLE CONFLICT OR THAT NO SUCH CONFLICTS EXIST. THE DISCLOSURE STATEMENTS ARE KEPT ON FILE AT THE OFFICE. ADDITIONALLY, ALL POTENTIAL CONFLICTS WILL BE DISCLOSED IN BOARD MEETINGS WHEN MATTER IS BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OR COMPARABLE SALARIES IN SIMILAR MARYLAND ORGANIZATIONS, ANNUAL REVIEW OF BOTH CEO AND EXECUTIVE DIRECTOR AND DECISION IS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OR COMPARABLE SALARIES IN SIMILAR MARYLAND ORGANIZATIONS, ANNUAL REVIEW OF THE DIRECTOR AND DECISION IS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HONORS ALL REQUESTS FOR THESE DOCUMENTS AS THEY ARE RECEIVED BY THE ADMINISTATIVE OFFICE. ADDITIONALLY, THE ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED EACH YEAR WITH THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE, DEVELOPMENTAL DISABILITIES ADMINISTRATION OF MARYLAND.
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 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/City0ABERDEEN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021001
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB REDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04102724929
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING HANDS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0521618110
ReturnHeader/Filer/PhoneNum04102724929
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03013861300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANETTA L BRICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-14T08:45:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,863
Liabilities
$264,599
Net assets
$288,264
Revenue
$1,544,601
Expenses
$1,418,420
Net income
$126,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$1.30$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.35$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$1.54$1.42$0.13
2013Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$1.51$1.37$0.14
2012Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.39$1.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.73$0.72$0.01$1.41$1.53$0.12