Civic Intelligence

Progressive Hope House Inc.

990 • Fiscal year 2023 • EIN 58-2658989

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

Organization ProfileWWW.CARINGWORKSINC.ORG
2785 Lawrenceville Hwy Ste 205Decatur, GA 30033

(404) 371-1230

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,242,941

Up $35,037 (+1.6%) from 2022

Net Assets

Up

$2,193,833

Up $6,752 (+0.3%) from 2022

Liabilities

Up

$49,108

Up $28,285 (+136%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$386,413

Up $40,211 (+12%) from 2022

Expenses

Down

$379,661

Down $21,564 (-5.4%) from 2022

Net Income

Up

$6,752

Up $61,775 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,239,331Liabilities 2011: $827,343Net Assets 2011: $1,411,9882011Assets 2012: $2,170,114Liabilities 2012: $810,978Net Assets 2012: $1,359,1362012Assets 2013: $2,100,783Liabilities 2013: $810,978Net Assets 2013: $1,289,8052013Assets 2014: $2,118,300Liabilities 2014: $845,321Net Assets 2014: $1,272,9792014Assets 2015: $1,931,173Liabilities 2015: $976,838Net Assets 2015: $954,3352015Assets 2016: $1,863,673Liabilities 2016: $6,612Net Assets 2016: $1,857,0612016Assets 2017: $1,869,147Liabilities 2017: $17,818Net Assets 2017: $1,851,3292017Assets 2018: $1,865,522Liabilities 2018: $79,813Net Assets 2018: $1,785,7092018Assets 2019: $1,913,532Liabilities 2019: $42,007Net Assets 2019: $1,871,5252019Assets 2020: $1,903,300Liabilities 2020: $5,152Net Assets 2020: $1,898,1482020Assets 2021: $2,256,320Liabilities 2021: $14,216Net Assets 2021: $2,242,1042021Assets 2022: $2,207,904Liabilities 2022: $20,823Net Assets 2022: $2,187,0812022Assets 2023: $2,242,941Liabilities 2023: $49,108Net Assets 2023: $2,193,8332023Assets 2024: $2,188,671Liabilities 2024: $85,500Net Assets 2024: $2,103,1712024

Highlighted filing

2023

Assets$2,242,941
Liabilities$49,108
Net Assets$2,193,833
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $710,310Expenses 2011: $703,278Net Income 2011: $7,0322011Expenses 2012: $510,9222012Revenue 2013: $314,823Expenses 2013: $384,154Net Income 2013: -$69,3312013Revenue 2014: $346,800Expenses 2014: $363,626Net Income 2014: -$16,8262014Revenue 2015: $221,551Expenses 2015: $385,162Net Income 2015: -$163,6112015Revenue 2016: $288,927Expenses 2016: $303,180Net Income 2016: -$14,2532016Revenue 2017: $281,354Expenses 2017: $287,086Net Income 2017: -$5,7322017Revenue 2018: $318,244Expenses 2018: $383,864Net Income 2018: -$65,6202018Revenue 2019: $370,483Expenses 2019: $313,656Net Income 2019: $56,8272019Revenue 2020: $338,295Expenses 2020: $311,851Net Income 2020: $26,4442020Revenue 2021: $758,078Expenses 2021: $414,122Net Income 2021: $343,9562021Revenue 2022: $346,202Expenses 2022: $401,225Net Income 2022: -$55,0232022Revenue 2023: $386,413Expenses 2023: $379,661Net Income 2023: $6,7522023Revenue 2024: $348,793Expenses 2024: $439,455Net Income 2024: -$90,6622024

Highlighted filing

2023

Revenue$386,413
Expenses$379,661
Net Income$6,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$386,413
Mission and Program Overview

Mission

To provide decent, safe, affordable housing to previously homeless persons and to qualified low-income residents at affordable rates.

To provide addiction treatment and transitional housing services to homeless adult males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,207$1,745,337▼ $116,870
Accounts Receivable$29,956$317,933▲ $287,977
Cash and Non-Interest-Bearing Accounts$157,982$114,786▼ $43,196
Savings and Temporary Cash Investments$149,253$55,315▼ $93,938
Prepaid Expenses and Deferred Charges$8,506$9,570▲ $1,064
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,207,904$2,242,941▲ $35,037
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,823$49,108▲ $28,285
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,823$49,108▲ $28,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,229,938$2,229,938→ $0
Net Assets Without Donor Restrictions$-42,857$-36,105▲ $6,752
Total Net Assets Fund Balance$2,187,081$2,193,833▲ $6,752
Total Liabilities and Net Assets / Fund Balance$2,207,904$2,242,941▲ $35,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,463$1,313,438$2,576,901
Leasehold Improvements$325,187$57,708$382,895
Equipment$134,187$129,173$263,360
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Colin EdelsteinChair
Jeff AdamsDirector
Kenneth DaysDirector
Lawrence ElderDirector
Lee CarrollDirector
Thurston CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,400
Program Service Revenue
$348,668
Investment Income
$345
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$6,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,661
Total Fundraising Expense$18,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,646$12,782$6,391$127,819
Depreciation Depletion$99,339$11,687$5,844$116,870
Office Expenses$15,872$4,106$934$20,912
Fees for Services Management$15,300$1,800$900$18,000
Insurance$15,120$1,779$889$17,788
Fees for Services Other$12,480--$12,480
Other Expenses$4,102$483$240$4,825
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$320,556$40,983$18,122$379,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“Board members are provided a copy of the return and they are given a review period in which to provide any comments which are addressed before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the board sign an annual conflict of interest policy and a whistleblower policy statement.”

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
Progressive Hope House Inc
EIN
58-2658989
In Care Of
% DR CAROL COLLARD
Phone
4043711230
Address
2785 LAWRENCEVILLE HWY STE 205, DECATUR, GA 30033

Signing Officer

Name
Colin Edelstein
Title
Chairman
Phone
4043711230
Signed
2024-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Edelstein
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
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IRS990/OtherExpensesGrp/ProgramServicesAmt049697
IRS990/OtherExpensesGrp/ProgramServicesAmt14102
IRS990/OtherExpensesGrp/TotalAmt058467
IRS990/OtherExpensesGrp/TotalAmt14825
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09570
IRS990/PrincipalOfficerNm0COLIN EDELSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306263
IRS990/PYRevenuesLessExpensesAmt0-55023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348668
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01526038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73310
IRS990ScheduleA/PublicSupportPY170Pct00.75899
IRS990ScheduleA/PublicSupportTotal170Amt0493691
IRS990ScheduleA/SubstantialContributorsTotAmt0179188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672879
IRS990ScheduleA/TotalSupportAmt0673433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01263463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02576901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263360
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01745337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN AND THEY ARE GIVEN A REVIEW PERIOD IN WHICH TO PROVIDE ANY COMMENTS WHICH ARE ADDRESSED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AND A WHISTLEBLOWER POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARINGWORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562370081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 LAWRENCEVILLE HWY 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CARINGWORKS, INC PRIMARY ACTIVITY: FIGHTING HOMELESSNESS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, COLUMN (B)
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,941
Liabilities
$49,108
Net assets
$2,193,833
Revenue
$386,413
Expenses
$379,661
Net income
$6,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.35$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.76$0.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.32$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.95$0.22$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$0.35$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.81$1.29$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.81$1.36$0.51
2011Summary only. Only limited summary data is available for this year.$2.24$0.83$1.41$0.71$0.70$0.01