Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$587,789
Down $142,412 (-20%) from 2014
Net Assets
Down$488,586
Down $188,706 (-28%) from 2014
Liabilities
Up$99,203
Up $46,294 (+87%) from 2014
Revenue And Expenses
Revenue
Up$4,372,837
Up $643,555 (+17%) from 2014
Expenses
Up$4,561,543
Up $1,014,757 (+29%) from 2014
Net Income
Down-$188,706
Down $371,202 (-203%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,372,837
Mission and Program Overview
Mission
Caringworks' mission is to reduce homelessness and empower the marginalized by providing access to housing and services that foster dignity, self-sufficiency, and well-being.
Deliver housing and social services to low-income households.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $252,724 | $482,261 | ▲ $229,537 |
| Cash and Non-Interest-Bearing Accounts | $430,716 | $60,278 | ▼ $370,438 |
| Land, Buildings, and Equipment, Net | $36,526 | $22,691 | ▼ $13,835 |
| Prepaid Expenses and Deferred Charges | $0 | $22,559 | ▲ $22,559 |
| Total Assets | $730,201 | $587,789 | ▼ $142,412 |
| Other Assets Total | $10,235 | $0 | ▼ $10,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,909 | $99,203 | ▲ $46,294 |
| Total Liabilities | $52,909 | $99,203 | ▲ $46,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $665,682 | $400,479 | ▼ $265,203 |
| Temporarily Rstr Net Assets | $11,610 | $88,107 | ▲ $76,497 |
| Total Net Assets Fund Balance | $677,292 | $488,586 | ▼ $188,706 |
| Total Liabilities and Net Assets / Fund Balance | $730,201 | $587,789 | ▼ $142,412 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,691 | $44,732 | $67,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Collard | Employee | FT | $100,421 | $100,421 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Vespucci | Chair |
| Colin Edelstein | Vice Chair |
| Allison Baucom | Director |
| Courtney Showell | Director |
| Jeffrey Adams | Director |
| Lorraine Mills | Director |
| Rita B Gibson | Director |
| Sunil P Nicholas | Director |
| Tyrone Rachal | Director |
| Allyson Mccarthy | Secretary |
| Richard Mackelfresh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,959,751
- Program Service Revenue
- $353,754
- Investment Income
- $0
- Other Revenue
- $59,332
- All Other Contributions
- $435,213
- Change in Net Assets
- $-188,706
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,372,837
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,372,837
- Total Revenue per Form 990
- $4,372,837
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,505,751 |
| Salaries, Compensation, and Employee Benefits | $2,055,792 |
| Total Fundraising Expense | $116,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,527,482 | $175,573 | $52,672 | $1,755,727 |
| Occupancy | $1,312,429 | $150,854 | $45,256 | $1,508,539 |
| All Other Expenses | $155,673 | $13,272 | $3,981 | $172,926 |
| Other Employee Benefits | $148,787 | $17,102 | $5,131 | $171,020 |
| Payroll Taxes | $112,269 | $12,905 | $3,871 | $129,045 |
| Office Expenses | $53,169 | $5,867 | $1,760 | $60,796 |
| Other Expenses | $57,440 | $0 | $0 | $57,440 |
| Insurance | $43,751 | $5,028 | $1,509 | $50,288 |
| Travel | $26,766 | $3,077 | $923 | $30,766 |
| Depreciation Depletion | $16,463 | $1,892 | $568 | $18,923 |
| Information Technology | $15,671 | $1,801 | $540 | $18,012 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| Interest | - | $508 | - | $508 |
| Fees for Services Legal | $384 | - | - | $384 |
| Advertising | $174 | $20 | $6 | $200 |
| Total Functional Expenses | $4,049,527 | $395,799 | $116,217 | $4,561,543 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,561,543 |
| Total Expenses per Audited Statements | $4,561,543 |
| Total Expenses per Form 990 | $4,561,543 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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, Part VI, Section B, Line 11
“A copy of the return is provided to the members of the governing body and they are given a deadline in which to review and provide any comments which are addressed before it is sent to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The board of directors of caringworks, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the president, chairman, officers, and directors is determined by the board of directors of caringworks, inc., and approved by the treasurer of the board. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Annually the board of directors will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Caringworks Inc
- EIN
- 56-2370081
- Phone
- 4043711230
- Address
- 2785 LAWRENCEVILLE HWY NO 205, DECATUR, GA 30033
Signing Officer
- Name
- Carol S Collard
- Title
- President
- Phone
- 4043711230
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol S Collard
- Formed
- 2002
- Legal Domicile
- Ga
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 78
- Volunteers
- 0
Preparer
- Firm
- Agh LLC
- Address
- 3500 PIEDMONT ROAD SUITE 500, ATLANTA, GA 30305
- Preparer
- Max Gin
- Phone
- 4042335486
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“General and administrative: program service expenses 40,453. Management and general expenses 4,651. Fundraising expenses 1,395. Total expenses 46,499. Food pantry: program service expenses 40,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,213. Training expenses: program service expenses 31,010. Management and general expenses 3,563. Fundraising expenses 1,069. Total expenses 35,642. Telephone and answering service: program service expenses 15,461. Management and general expenses 1,777. Fundraising expenses 533. Total expenses 17,771. Meals and entertainment: program service expenses 13,389. Management and general expenses 1,539. Fundraising expenses 462. Total expenses 15,390. Taxes and licenses: program service expenses 12,132. Management and general expenses 1,395. Fundraising expenses 418. Total expenses 13,945. Dues and subscriptions: program service expenses 3,015. Management and general expenses 347. Fundraising expenses 104. Total expenses 3,466.”
FORM 990, PART XII, LINE 2C:
“There were no changes in the organization's oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2015. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. During 2009, the organization adopted the accounting guidance pertaining to accounting for uncertainties in income taxes. For the year ended december 31, 2015, the organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. While no income tax returns are currently being examined by the internal revenue service, tax years since 2012 remain open.”
Raw XML AppendixShowing 400 of 512 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67423 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | DELIVER HOUSING AND SOCIAL SERVICES TO FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488586 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58377 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1312429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1508539 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171020 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING AND CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 955 |
| IRS990/OtherRevenueTotalAmt | 0 | 955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1527482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1755727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22559 |
| IRS990/PrincipalOfficerNm | 0 | CAROL S COLLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS FOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3670041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1809210 |
| IRS990/PYOtherRevenueAmt | 0 | 22647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1737576 |
| IRS990/PYTotalExpensesAmt | 0 | 3546786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3729282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58377 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 413086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BASED ON REVIEW OF SCHEDULE A PART I LINES 7 & 9, CARINGWORKS, INC. HAS DETERMINED THAT LINE 7 IS A MORE ACCURATE DESCRIPTION OF THE ENTITY'S PUBLIC SUPPORT. AS SUCH, AMOUNTS PREVIOUSLY REPORTED ON SCHEDULE A PART III, LINE 2 AS RECEIPTS FROM THE TAXPAYER'S EXEMPT PURPOSES ARE NOW REPORTED ON SCHEDULE A PART II LINE 8 AS INCOME FROM RENTS. AMOUNTS PREVIOUSLY REPORTED ON SCHEDULE A PART III, LINE 12 AS OTHER INCOME ARE NOW REPORTED ON SCHEDULE A PART II, LINE 10 AS OTHER INCOME. THE 2014 PUBLIC SUPPORT PERCENTAGE REPORTED ON SCHEDULE A PART II, LINE 15 HAS BEEN RECALCULATED ACCORDING TO THE PART II PUBLIC SUPPORT PERCENTAGE TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINES 8, 10 & 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3959751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3670041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3225557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2167555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1568295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14591199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 951657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 354709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20887 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 470617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14591199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3959751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3670041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3225557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2167555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1568295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14591199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16013473 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4561543 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4372837 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. DURING 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2012 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4561543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4372837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4372837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4561543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY AND THEY ARE GIVEN A DEADLINE IN WHICH TO REVIEW AND PROVIDE ANY COMMENTS WHICH ARE ADDRESSED BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF CARINGWORKS, INC. REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS OF CARINGWORKS, INC., AND APPROVED BY THE TREASURER OF THE BOARD. TO ENSURE COMPETITIVENESS, WAGES ARE COMPARED TO OTHER AFFORDABLE HOUSING ORGANIZATIONS, BOTH FOR- AND NOT-FOR-PROFIT, OR THE LOCAL MARKET FOR POSITIONS APPLICABLE TO A BROADER COMPETITIVE MARKET. ANNUALLY THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 40,453. MANAGEMENT AND GENERAL EXPENSES 4,651. FUNDRAISING EXPENSES 1,395. TOTAL EXPENSES 46,499. FOOD PANTRY: PROGRAM SERVICE EXPENSES 40,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,213. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 31,010. MANAGEMENT AND GENERAL EXPENSES 3,563. FUNDRAISING EXPENSES 1,069. TOTAL EXPENSES 35,642. TELEPHONE AND ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 15,461. MANAGEMENT AND GENERAL EXPENSES 1,777. FUNDRAISING EXPENSES 533. TOTAL EXPENSES 17,771. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 13,389. MANAGEMENT AND GENERAL EXPENSES 1,539. FUNDRAISING EXPENSES 462. TOTAL EXPENSES 15,390. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 12,132. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 418. TOTAL EXPENSES 13,945. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,015. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 104. TOTAL EXPENSES 3,466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $587,789
- Liabilities
- $99,203
- Net assets
- $488,586
- Revenue
- $4,372,837
- Expenses
- $4,561,543
- Net income
- -$188,706