Civic Intelligence

The Caring Institute

990 • Fiscal year 2017 • EIN 52-1666513

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.CARING.ORG
228 7th Street SEWashington, DC 20003

(202) 547-4273

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,625

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$741,449

Down $89,516 (-11%) from 2016

Net Assets

Down

$636,590

Down $134,512 (-17%) from 2016

Liabilities

Up

$104,859

Up $44,996 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Up

$89,321

Up $60,625 (+211%) from 2016

Expenses

Up

$223,833

Up $175,964 (+368%) from 2016

Net Income

Down

-$134,512

Down $115,339 (-602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,165,274Liabilities 2010: $324,128Net Assets 2010: $841,1462010Assets 2011: $857,035Liabilities 2011: $113,742Net Assets 2011: $743,2932011Assets 2012: $786,455Liabilities 2012: $79,821Net Assets 2012: $706,6342012Assets 2013: $824,099Liabilities 2013: $161,438Net Assets 2013: $662,6612013Assets 2014: $879,779Liabilities 2014: $58,093Net Assets 2014: $821,6862014Assets 2015: $859,458Liabilities 2015: $69,183Net Assets 2015: $790,2752015Assets 2016: $830,965Liabilities 2016: $59,863Net Assets 2016: $771,1022016Assets 2017: $741,449Liabilities 2017: $104,859Net Assets 2017: $636,5902017Assets 2018: $585,688Liabilities 2018: $30,000Net Assets 2018: $555,6882018Assets 2019: $500,361Liabilities 2019: $18,000Net Assets 2019: $482,3612019Assets 2020: $419,675Liabilities 2020: $18,000Net Assets 2020: $401,6752020Assets 2021: $309,745Liabilities 2021: $14,900Net Assets 2021: $294,8452021Assets 2022: $180,738Liabilities 2022: $8,000Net Assets 2022: $172,7382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$741,449
Liabilities$104,859
Net Assets$636,590
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $40,7852010Expenses 2011: $110,3822011Revenue 2012: $111,912Expenses 2012: $148,571Net Income 2012: -$36,6592012Revenue 2013: $48,114Expenses 2013: $92,087Net Income 2013: -$43,9732013Revenue 2014: $400,215Expenses 2014: $241,190Net Income 2014: $159,0252014Revenue 2015: $28,598Expenses 2015: $60,009Net Income 2015: -$31,4112015Revenue 2016: $28,696Expenses 2016: $47,869Net Income 2016: -$19,1732016Revenue 2017: $89,321Expenses 2017: $223,833Net Income 2017: -$134,5122017Revenue 2018: $43,734Expenses 2018: $124,636Net Income 2018: -$80,9022018Revenue 2019: $19,768Expenses 2019: $119,595Net Income 2019: -$99,8272019Revenue 2020: $35,182Expenses 2020: $124,746Net Income 2020: -$89,5642020Revenue 2021: $15,182Expenses 2021: $134,442Net Income 2021: -$119,2602021Revenue 2022: $24,050Expenses 2022: $127,588Net Income 2022: -$103,5382022Revenue 2023: $6,027Expenses 2023: $179,015Net Income 2023: -$172,9882023

Highlighted filing

2017

Revenue$89,321
Expenses$223,833
Net Income-$134,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$89,321
Mission and Program Overview

Mission

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.

The caring institute was created in 1985 in response by a directive from mother teresa to our founder "to do something about the poverty of the spirit in the u.s. And developed world." she said to use the power of caring, "the one word summary of the golden rule which runs through all the great religions of the world." we established the national caring awards and the caring hall of fame located three blocks east of the u.s. Capitol in what was the home of the great civil rights leader frederick douglass. By honoring those who ennoble the human race, we hope to inspire other to emulate their life of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733,332$715,221▼ $18,111
Intangible Assets$59,500$15,000▼ $44,500
Inventories for Sale or Use$36,319$10,000▼ $26,319
Prepaid Expenses and Deferred Charges$1,206$1,228▲ $22
Accounts Receivable$608$0▼ $608
Total Assets$830,965$741,449▼ $89,516
Liabilities
Accounts Payable and Accrued Expenses$36,849$62,859▲ $26,010
Other Liabilities$23,014$42,000▲ $18,986
Total Liabilities$59,863$104,859▲ $44,996
Net Assets / Fund Balance
Unrestricted Net Assets$771,102$636,590▼ $134,512
Total Net Assets Fund Balance$771,102$636,590▼ $134,512
Total Liabilities and Net Assets / Fund Balance$830,965$741,449▼ $89,516
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christyne BrennanExecutive Director (october 2017, Onward)PT$15,625$15,625

Board Members and Trustees

NameTitle
Glenn KieltyInternational Chairman
Kathleen M BrennanPresident
Michael CollopyBoard Member
Robert L ByersBoard Member
Rod D WindleyBoard Member
Val J HalamandarisFounder and Executive Dire
Diane DeaconSecretary
Dr Ruth ConstantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,159
Program Service Revenue
$20,377
Investment Income
$785
Other Revenue
$0
All Other Contributions
$68,159
Change in Net Assets
$-134,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,136
Salaries, Compensation, and Employee Benefits$57,711
Grants and Similar Amounts Paid$20,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$37,500-$37,500
Grants to Domestic Individuals$20,986--$20,986
Conferences and Meetings-$19,732-$19,732
Current Officers, Directors, Trustees, and Key Employees-$15,625-$15,625
Travel-$11,497-$11,497
Office Expenses-$6,556-$6,556
Fees for Services Accounting-$6,269-$6,269
Insurance-$4,893-$4,893
Fees for Services Legal-$4,835-$4,835
Payroll Taxes-$4,586-$4,586
All Other Expenses-$4,569-$4,569
Other Expenses-$3,480-$3,480
Fees for Services Other-$2,360-$2,360
Total Functional Expenses$20,986$202,847$0$223,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Grants Payable$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 2

“- val j. Halamandaris, founder and executive director has a family relationship with kathleen m. Brennan, president. The latter has worked without compensation for more than 20 years to direct the activities of the caring institute. - christyne brennan, executive director (beginning october 2017) has a family relationship with kathleen m. Brennan, president.”

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

“Organization's form 990 review process: a draft of this form 990 is reviewed by the executive director and the president prior to filing. A copy of the completed form 990 is shared with the board after filing.”

Form 990, Part VI, Section C, Line 19

“The caring institute's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caring Institute
EIN
52-1666513
Phone
2025474273
Address
228 7TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Kathleen Brennan
Title
President
Phone
2025474273
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Brennan
Formed
1985
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
180 ADMIRAL COCHRANE DR 520, ANNAPOLIS, MD 21401
Preparer
Joshua S Price CPA
Phone
4108415575
Raw XML Appendix380 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/BOYAmt036849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062859
IRS990/AccountsReceivableGrp/BOYAmt0608
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CARING INSTITUTE WAS CREATED IN 1985 IN RESPONSE BY A DIRECTIVE FROM MOTHER TERESA TO OUR FOUNDER "TO DO SOMETHING ABOUT THE POVERTY OF THE SPIRIT IN THE U.S. AND DEVELOPED WORLD." SHE SAID TO USE THE POWER OF CARING, "THE ONE WORD SUMMARY OF THE GOLDEN RULE WHICH RUNS THROUGH ALL THE GREAT RELIGIONS OF THE WORLD." WE ESTABLISHED THE NATIONAL CARING AWARDS AND THE CARING HALL OF FAME LOCATED THREE BLOCKS EAST OF THE U.S. CAPITOL IN WHAT WAS THE HOME OF THE GREAT CIVIL RIGHTS LEADER FREDERICK DOUGLASS. BY HONORING THOSE WHO ENNOBLE THE HUMAN RACE, WE HOPE TO INSPIRE OTHER TO EMULATE THEIR LIFE OF SERVICE.
IRS990/AllOtherContributionsAmt068159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04569
IRS990/AllOtherExpensesGrp/TotalAmt04569
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTYNE BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum02025474273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 7TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0733332
IRS990/CashNonInterestBearingGrp/EOYAmt0715221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015625
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt037500
IRS990/CompDisqualPersonsGrp/TotalAmt037500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019732
IRS990/ConferencesMeetingsGrp/TotalAmt019732
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068159
IRS990/CYGrantsAndSimilarPaidAmt020986
IRS990/CYInvestmentIncomeAmt0785
IRS990/CYOtherExpensesAmt0145136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020377
IRS990/CYRevenuesLessExpensesAmt0-134512
IRS990/CYSalariesCompEmpBnftPaidAmt057711
IRS990/CYTotalExpensesAmt0223833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089321
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS PAID TO OTHER NONPROFIT ORGANIZATIONS AND INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020986
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06269
IRS990/FeesForServicesAccountingGrp/TotalAmt06269
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04835
IRS990/FeesForServicesLegalGrp/TotalAmt04835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02360
IRS990/FeesForServicesOtherGrp/TotalAmt02360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0VAL J HALAMANDARIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN KIELTY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN M BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RUTH CONSTANT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT L BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COLLOPY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD D WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTYNE BRENNAN
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/ReportableCompFromOrgAmt815625
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/TitleTxt0FOUNDER AND EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (OCTOBER 2017, ONWARD)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt020986
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04893
IRS990/InsuranceGrp/TotalAmt04893
IRS990/IntangibleAssetsGrp/BOYAmt059500
IRS990/IntangibleAssetsGrp/EOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARING INSTITUTE WAS CREATED IN 1985 IN RESPONSE BY A DIRECTIVE FROM MOTHER TERESA TO OUR FOUNDER "TO DO SOMETHING ABOUT THE POVERTY OF THE SPIRIT IN THE U.S. AND DEVELOPED WORLD." SHE SAID TO USE THE POWER OF CARING, "THE ONE WORD SUMMARY OF THE GOLDEN RULE WHICH RUNS THROUGH ALL THE GREAT RELIGIONS OF THE WORLD." WE ESTABLISHED THE NATIONAL CARING AWARDS AND THE CARING HALL OF FAME LOCATED THREE BLOCKS EAST OF THE U.S. CAPITOL IN WHAT WAS THE HOME OF THE GREAT CIVIL RIGHTS LEADER FREDERICK DOUGLASS. BY HONORING THOSE WHO ENNOBLE THE HUMAN RACE, WE HOPE TO INSPIRE OTHER TO EMULATE THEIR LIFE OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0771102
IRS990/NetAssetsOrFundBalancesEOYAmt0636590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06556
IRS990/OfficeExpensesGrp/TotalAmt06556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADJUST VALUE OF ART
IRS990/OtherExpensesGrp/Desc1ADJUST VALUE OF INVENTO
IRS990/OtherExpensesGrp/Desc2AUDIO/VISUAL SERVICES
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33480
IRS990/OtherExpensesGrp/TotalAmt044500
IRS990/OtherExpensesGrp/TotalAmt126319
IRS990/OtherExpensesGrp/TotalAmt210126
IRS990/OtherExpensesGrp/TotalAmt33480
IRS990/OtherLiabilitiesGrp/BOYAmt023014
IRS990/OtherLiabilitiesGrp/EOYAmt042000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04586
IRS990/PayrollTaxesGrp/TotalAmt04586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01228
IRS990/PrincipalOfficerNm0KATHLEEN BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt028832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016650
IRS990/PYRevenuesLessExpensesAmt0-19173
IRS990/PYSalariesCompEmpBnftPaidAmt019037
IRS990/PYTotalExpensesAmt047869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51600
IRS990ScheduleA/PublicSupportPY170Pct00.49720
IRS990ScheduleA/PublicSupportTotal170Amt0267617
IRS990ScheduleA/SubstantialContributorsTotAmt0248912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516529
IRS990ScheduleA/TotalSupportAmt0518617
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt042000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- VAL J. HALAMANDARIS, FOUNDER AND EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH KATHLEEN M. BRENNAN, PRESIDENT. THE LATTER HAS WORKED WITHOUT COMPENSATION FOR MORE THAN 20 YEARS TO DIRECT THE ACTIVITIES OF THE CARING INSTITUTE. - CHRISTYNE BRENNAN, EXECUTIVE DIRECTOR (BEGINNING OCTOBER 2017) HAS A FAMILY RELATIONSHIP WITH KATHLEEN M. BRENNAN, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S FORM 990 REVIEW PROCESS: A DRAFT OF THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT PRIOR TO FILING. A COPY OF THE COMPLETED FORM 990 IS SHARED WITH THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CARING INSTITUTE'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830965
IRS990/TotalAssetsEOYAmt0741449
IRS990/TotalAssetsGrp/BOYAmt0830965
IRS990/TotalAssetsGrp/EOYAmt0741449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068159
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059863
IRS990/TotalLiabilitiesEOYAmt0104859
IRS990/TotalLiabilitiesGrp/BOYAmt059863
IRS990/TotalLiabilitiesGrp/EOYAmt0104859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt088536
IRS990/TotalProgramServiceExpensesAmt020986
IRS990/TotalProgramServiceRevenueAmt020377
IRS990/TotalReportableCompFromOrgAmt015625
IRS990/TotalRevenueGrp/ExclusionAmt0785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011497
IRS990/TravelGrp/TotalAmt011497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0771102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 7TH STREET SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025474273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0521666513
ReturnHeader/Filer/PhoneNum02025474273
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 7TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012C03DFE0F043307E4862ECE27931E3F6472CDB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.231.172.213
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814895946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMLANTZ CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 ADMIRAL COCHRANE DR 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04108415575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S PRICE CPA
ReturnHeader/ReturnTs02018-09-04T09:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,449
Liabilities
$104,859
Net assets
$636,590
Revenue
$89,321
Expenses
$223,833
Net income
-$134,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.02$0.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.02$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.04$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.02$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.09$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.03$0.06$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.40$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.79$0.08$0.71$0.11$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.74$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.32$0.84$0.04