Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Caring for Others Ltd.
990EZ • Fiscal year 2023 • EIN 54-2021608
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$449,398
Flat from 2023
Net Assets
$449,398
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$108,046
Flat from 2023
Expenses
Flat$16,009
Flat from 2023
Net Income
Flat$92,037
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $108,046
Mission and Program Overview
Mission
The corporation shall be operated as a nonprofit corporation solely and exclusively for the promotion of social welfare: (a) raising and disbursing financial support and food to the homeless and indigent; (b) opening health-care facilities for the chiropractic care and treatment of homeless and indigent and summer facilities for indigent and deprived children; (c) providing scholarship support of chiropractic, acupuncture and nutrition; (d) providing public information on holistic and alternate health care; (e) marketing distributions to organizations that qualify as exempt organizations under section (501(c)(3) of the united states internal revenue code of 1986.
To help the sick become well in body, mind, and spirit through natural and alternative care methods, education, and public awareness, without drugs or surgery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Assist the community by providing care to the sick | $995 | $16,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Roselle | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Caring For Others LTD
- EIN
- 54-2021608
- Phone
- 7036987117
- Address
- 8500 Executive Park Ave, Fairfax, VA 22031
Signing Officer
- Name
- R Thomas Roselle
- Title
- Director
- Phone
- 7036987117
- Signed
- 2024-06-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Excelon Group LLC
- Address
- 8410 Pit Stop Ct Ste 151, Concord, NC 28027
- Preparer
- Jon-Michael Devine
- Phone
- 7047070606
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Donation; Donation; Covenant House: PO Box 758636, Topeka, , 66675; None, 1100.”
Form 990EZ, Part I, Line 10
“Donation; Donation; INFaith.org/Dynamite Mission: 145 John Robert Thomas Dr, Exton, PA , 19341; None, 1200.”
Form 990EZ, Part I, Line 10
“Grant for Medical Services; Grant; Patient Name Retracted due to HIPPA: , , , ; None, 995.”
Form 990EZ, Part I, Line 10
“Donation; Donation; Katherine Hanley Family Shelter: 12970 Katherine Hanley Ct, Fairfax, VA, 22030; None, 1338.”
Form 990EZ, Part I, Line 10
“Donation; Donation; Patrick Henry Family Shelter: 3080 Patrick Henry Dr, Falls Church, VA, 22044; None, 1338.”
Form 990EZ, Part I, Line 10
“Donation; Donation; Shelter House Inc: 10301 Democracy Ln Ste 200, Fairfax, VA, 22030; None, 1338.”
Form 990EZ, Part I, Line 16
“Bank Service Fees 5.”
Form 990EZ, Part I, Line 16
“Dues 5000.”
Form 990EZ, Part I, Line 16
“Merchant Fes 1661.”
Form 990EZ, Part I, Line 16
“Supplies 1038.”
Form 990EZ, Part I, Line 16
“Website & Marketing Expenses 996.”
Form 990EZ, Part II, Line 24
“CD 0. 352710.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Thomas Roselle |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7036987117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8500 Executive Park Ave Ste 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 357361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96688 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104195 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 92037 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357361 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 449398 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7309 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108046 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3851 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 357361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 449398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 357361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 449398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Thomas Roselle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 352710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help the sick become well in body, mind, and spirit through natural and alternative care methods, education, and public awareness, without drugs or surgery |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Assist the community by providing care to the sick |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16009 |
| IRS990EZ/TotalRevenueAmt | 0 | 108046 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.caringforothersltd.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104195 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104195 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108046 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donation; Donation; Covenant House: PO Box 758636, Topeka, , 66675; None, 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donation; Donation; INFaith.org/Dynamite Mission: 145 John Robert Thomas Dr, Exton, PA , 19341; None, 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grant for Medical Services; Grant; Patient Name Retracted due to HIPPA: , , , ; None, 995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donation; Donation; Katherine Hanley Family Shelter: 12970 Katherine Hanley Ct, Fairfax, VA, 22030; None, 1338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donation; Donation; Patrick Henry Family Shelter: 3080 Patrick Henry Dr, Falls Church, VA, 22044; None, 1338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donation; Donation; Shelter House Inc: 10301 Democracy Ln Ste 200, Fairfax, VA, 22030; None, 1338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Fees 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Merchant Fes 1661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 1038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Website & Marketing Expenses 996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CD 0. 352710. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R Thomas Roselle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036987117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Caring For Others LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 542021608 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036987117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8500 Executive Park Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fairfax |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22031 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453269065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Excelon Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8410 Pit Stop Ct Ste 151 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Concord |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047070606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jon-Michael Devine |
| ReturnHeader/ReturnTs | 0 | 2024-06-21T11:07:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | R Thomas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Roselle |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $449,398
- Liabilities
- -
- Net assets
- $449,398
- Revenue
- $108,046
- Expenses
- $16,009
- Net income
- $92,037