Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1666513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$824,099
Up $37,644 (+4.8%) from 2012
Net Assets
Down$662,661
Down $43,973 (-6.2%) from 2012
Liabilities
Up$161,438
Up $81,617 (+102%) from 2012
Revenue
Down$48,114
Down $63,798 (-57%) from 2012
Expenses
Down$92,087
Down $56,484 (-38%) from 2012
Net Income
Down-$43,973
Down $7,314 (-20%) from 2012
The caring institute's mission is to honor and promote the values of caring, integrity, and public service. Inspired by the example of mother teresa, we believe most problems can be solved if human beings truly care for one another. We celebrate those individuals who transcend self and devote their lives to serving the disadvantaged, poor, disabled, and dying. Their enduring dedication to caring uplifts us all and ennobles the human race.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $683,136 | $728,280 | ▲ $45,144 |
| Intangible Assets | $59,500 | $59,500 | → $0 |
| Inventories for Sale or Use | $36,319 | $36,319 | → $0 |
| Accounts Receivable | $5,000 | $0 | ▼ $5,000 |
| Pledges and Grants Receivable | $2,500 | $0 | ▼ $2,500 |
| Total Assets | $786,455 | $824,099 | ▲ $37,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,316 | $130,424 | ▲ $88,108 |
| Other Liabilities | $37,505 | $31,014 | ▼ $6,491 |
| Total Liabilities | $79,821 | $161,438 | ▲ $81,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $706,634 | $662,661 | ▼ $43,973 |
| Total Net Assets Fund Balance | $706,634 | $662,661 | ▼ $43,973 |
| Total Liabilities and Net Assets / Fund Balance | $786,455 | $824,099 | ▲ $37,644 |
| Name | Title |
|---|---|
| Mel Levine | Chairman |
| Kathleen M Brennan | President |
| Glenn Kielty | Vice Chairman |
| Robert L Byers | Board Member |
| Rodney D Windley | Board Member |
| Ruth Constant | Board Member |
| Val J Halamandaris | Executive Director |
| Richard Brennan Jr | Managing Director |
| Diane Deacon | Secretary |
| Gary M Bremer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,185 |
| Other Expenses | $40,721 |
| Grants and Similar Amounts Paid | $2,181 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $42,519 | - | $42,519 |
| Office Expenses | - | $12,019 | - | $12,019 |
| Travel | - | $6,679 | - | $6,679 |
| Other Employee Benefits | - | $6,666 | - | $6,666 |
| Insurance | - | $4,350 | - | $4,350 |
| Fees for Services Accounting | - | $2,860 | - | $2,860 |
| Other Expenses | - | $2,500 | - | $2,500 |
| Grants to Domestic Orgs | $2,181 | - | - | $2,181 |
| All Other Expenses | - | $1,207 | - | $1,207 |
| Fees for Services Other | - | $500 | - | $500 |
| Total Functional Expenses | $2,181 | $89,906 | $0 | $92,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarship Grants Payable | $31,014 |
“-val j. Halamandaris, executive director, has a family relationship with kathleen m. Brennan, president. -richard brennan, jr., managing director, has a family relationship with kathleen m. Brennan, president.”
“Organization's 990 review process: a draft of the 990 is provided to the president who reviews the return before it is filed”
“The caring institute's governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CARING INSTITUTE'S MISSION IS TO HONOR AND PROMOTE THE VALUES OF CARING, INTEGRITY, AND PUBLIC SERVICE. INSPIRED BY THE EXAMPLE OF MOTHER TERESA, WE BELIEVE MOST PROBLEMS CAN BE SOLVED IF HUMAN BEINGS TRULY CARE FOR ONE ANOTHER. WE CELEBRATE THOSE INDIVIDUALS WHO TRANSCEND SELF AND DEVOTE THEIR LIVES TO SERVING THE DISADVANTAGED, POOR, DISABLED, AND DYING. THEIR ENDURING DEDICATION TO CARING UPLIFTS US ALL AND ENNOBLES THE HUMAN RACE. |
| IRS990/AllOtherContributionsAmt | 0 | 23890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1207 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVE BRENNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025474273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 228 7TH STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 683136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 728280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 40721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49185 |
| IRS990/CYTotalExpensesAmt | 0 | 92087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS PAID TO OTHER NONPROFIT ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VAL J HALAMANDARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BRENNAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEL LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN KIELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN M BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT L BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY M BREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY D WINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH CONSTANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2181 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2181 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4350 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 59500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 59500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CARING INSTITUTE'S MISSION IS TO HONOR AND PROMOTE THE VALUES OF CARING, INTEGRITY, AND PUBLIC SERVICE. INSPIRED BY THE EXAMPLE OF MOTHER TERESA, WE BELIEVE MOST PROBLEMS CAN BE SOLVED IF HUMAN BEINGS TRULY CARE FOR ONE ANOTHER. WE CELEBRATE THOSE INDIVIDUALS WHO TRANSCEND SELF AND DEVOTE THEIR LIVES TO SERVING THE DISADVANTAGED, POOR, DISABLED, AND DYING. THEIR ENDURING DEDICATION TO CARING UPLIFTS US ALL AND ENNOBLES THE HUMAN RACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6666 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHOTOGRAPHIC SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY EMPLOYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VAL HALAMANDARIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3453 |
| IRS990/PYOtherExpensesAmt | 0 | 56159 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69412 |
| IRS990/PYTotalExpensesAmt | 0 | 148571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 111912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43973 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24050 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | GIVEN THE FACTS AND CIRCUMSTANCES NOTED BELOW THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. PUBLIC SUPPORT IS JUST BELOW THE 33 1/3% LEVEL FOR 2013 AND EXPECTATIONS ARE IT WILL EXCEED THAT AMOUNT NEXT YEAR.THE CARING INSTITUTE WAS ESTABLISHED IN 1985. FROM 1985-2012 IT RECEIVED GREATER THAN 33.33% OF ITS TOTAL SUPPORT FROM THE PUBLIC. IN 2012 THE PUBLIC SUPPORT PERCENTAGE TEMPORARILY DROPPED TO 23.33%, PRIMARILY DUE TO CERTAIN EXCESS CONTRIBUTIONS RECEIVED DURING 2008-2010. IN THE CURRENT FILING YEAR, 2013, THE PUBLIC SUPPORT PERCENTAGE INCREASED SIGNIFICANTLY TO 32.10%. THE ORGANIZATION EXPECTS THIS NUMBER TO INCREASE FURTHER AND, GIVEN ITS LONG HISTORY OF RECEIVING STRONG PUBLIC SUPPORT, IS CONFIDENT THAT THE RELATIVELY LOW PERCENTAGES IN 2012 AND 2013 ARE ANOMALIES. THE CARING INSTITUTE IS COMMITTED TO PROVIDING RECOGNITION AND SUPPORT TO INDIVIDUALS WHO HAVE DEDICATED THEIR LIFE TO SERVICE OF OTHERS. THE ORGANIZATION IS CONSTANTLY SEEKING NEW WAYS TO EFFECTIVELY AND PROACTIVELY FULFILL THIS COMMITMENT. ONE EXAMPLE IS THE ANNUAL AWARDS CELEBRATION. AS THE ORGANIZATIONS MAIN ACTIVITY, THE ANNUAL AWARDS CEREMONY CELEBRATES INDIVIDUALS WHO HAVE DEDICATED THEIR LIFE TO THE SERVICE OF OTHERS. THIS CEREMONY HAS CONSISTENTLY INSPIRED CONTRIBUTIONS FROM THOSE WHO BELIEVE IN THE MISSION AND RECOGNIZE THE SOCIAL GOOD THAT THE ORGANIZATION PROVIDES. WHILE THE ANNUAL AWARDS EVENT HAS HISTORICALLY OCCURRED IN WASHINGTON, DC, THE 2014 EVENT WILL TAKE PLACE IN PHOENIX, AZ. WE BELIEVE THE LOCATION AND PARTNERSHIPS BUILT IN THE PHOENIX AREA WILL ENCOURAGE STRONG VARIED SUPPORT FOR OUR ORGANIZATION. PLANS ARE ALSO UNDERWAY TO CREATE CHAPTERS IN ARIZONA AND OTHER STATES WHICH WILL ADD TO THE OVERALL AWARENESS AND SUPPORT OF OUR MISSION. THIS EXAMPLE ILLUSTRATES JUST ONE OF THE SEVERAL WAYS IN WHICH THE ORGANIZATION SEEKS TO RENEW AND REINVIGORATE ITS PUBLIC SUPPORT BASE AND TO SUPPORT ITS MISSION. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | AN ANALYSIS OF THE PUBLIC SUPPORT SCHEDULE WAS PERFORMED IN 2013. AS A RESULT OF THIS ANALYSIS IT WAS DETERMINED THAT CERTAIN AMOUNTS WERE ERRONEOUSLY REPORTED AS OTHER INCOME ON LINE 10 IN PRIOR YEARS. THE AMOUNTS ON THE 2013 SUPPORT SCHEDULE HAVE BEEN DULY CORRECTED, AND PROCESSES HAVE BEEN IMPLEMENTED TO MITIGATE THE OCCURRENCE OF SUCH ERRORS IN THE FUTURE. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION B, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97476 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 201778 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 303700 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP GRANTS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31014 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | -VAL J. HALAMANDARIS, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH KATHLEEN M. BRENNAN, PRESIDENT. -RICHARD BRENNAN, JR., MANAGING DIRECTOR, HAS A FAMILY RELATIONSHIP WITH KATHLEEN M. BRENNAN, PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S 990 REVIEW PROCESS: A DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE RETURN BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CARING INSTITUTE'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 786455 |
| IRS990/TotalAssetsEOYAmt | 0 | 824099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 786455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 824099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23890 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 662661 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 174 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48114 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 786455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 824099 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/TravelGrp/TotalAmt | 0 | 6679 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 706634 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 662661 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 228 7TH STREET SE |
| IRS990/USAddress/City | 0 | WASHINGTON |
| IRS990/USAddress/State | 0 | DC |
| IRS990/USAddress/ZIPCode | 0 | 20003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARINGINSTITUTE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAL HALAMANDARIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025474273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CARING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 521666513 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025474273 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 228 7TH STREET SE |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521933453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEIMLANTZ PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1997 ANNAPOLIS EXCH PKWY 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANNAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108415575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W HILLERY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T11:15:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.