Civic Intelligence

Carc Housing Inc.

990EZ • Fiscal year 2018 • EIN 59-2785560

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
512 SW Sisters Welcome RdLake City, FL 32025

(386) 752-1880

Siviq Scores

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

Liabilities / Assets

98th percentile

3.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$132,900

Down $16,215 (-11%) from 2017

Net Assets

Down

-$367,413

Down $4,418 (-1.2%) from 2017

Liabilities

Down

$500,313

Down $11,797 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$93,610

Down $5,889 (-5.9%) from 2017

Expenses

Down

$98,028

Down $10,700 (-9.8%) from 2017

Net Income

Up

-$4,418

Up $4,811 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $205,337Liabilities 2011: $511,5962011Assets 2012: $202,745Liabilities 2012: $528,0412012Assets 2013: $199,464Liabilities 2013: $538,2632013Assets 2014: $192,014Liabilities 2014: $530,4282014Assets 2015: $180,596Liabilities 2015: $529,4122015Assets 2016: $161,779Liabilities 2016: $513,824Net Assets 2016: -$352,0452016Assets 2017: $149,115Liabilities 2017: $512,110Net Assets 2017: -$362,9952017Assets 2018: $132,900Liabilities 2018: $500,313Net Assets 2018: -$367,4132018Assets 2019: $135,899Liabilities 2019: $497,189Net Assets 2019: -$361,2902019Assets 2020: $132,897Liabilities 2020: $494,540Net Assets 2020: -$361,6432020Assets 2021: $132,739Liabilities 2021: $475,725Net Assets 2021: -$342,9862021Assets 2023: $132,897Liabilities 2023: $449,833Net Assets 2023: -$316,9362023Assets 2024: $137,299Liabilities 2024: $425,754Net Assets 2024: -$288,4552024Assets 2025: $140,632Liabilities 2025: $395,678Net Assets 2025: -$255,0462025

Highlighted filing

2018

Assets$132,900
Liabilities$500,313
Net Assets-$367,413
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,917Expenses 2011: $104,212Net Income 2011: -$20,2952011Revenue 2012: $86,462Expenses 2012: $105,499Net Income 2012: -$19,0372012Revenue 2013: $92,201Expenses 2013: $105,704Net Income 2013: -$13,5032013Revenue 2014: $107,269Expenses 2014: $106,676Net Income 2014: $5932014Revenue 2015: $103,777Expenses 2015: $114,179Net Income 2015: -$10,4022015Revenue 2016: $96,532Expenses 2016: $99,761Net Income 2016: -$3,2292016Revenue 2017: $99,499Expenses 2017: $108,728Net Income 2017: -$9,2292017Revenue 2018: $93,610Expenses 2018: $98,028Net Income 2018: -$4,4182018Revenue 2019: $98,629Expenses 2019: $92,506Net Income 2019: $6,1232019Revenue 2020: $99,923Expenses 2020: $100,276Net Income 2020: -$3532020Revenue 2021: $105,660Expenses 2021: $88,327Net Income 2021: $17,3332021Revenue 2023: $103,951Expenses 2023: $88,865Net Income 2023: $15,0862023Revenue 2024: $104,357Expenses 2024: $75,876Net Income 2024: $28,4812024Revenue 2025: $117,390Expenses 2025: $83,981Net Income 2025: $33,4092025

Highlighted filing

2018

Revenue$93,610
Expenses$98,028
Net Income-$4,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$93,610
Mission and Program Overview

Mission

Carc housing, inc is a non-profit corporation organized to operate a congregate living facility for eligible clients of carc-advocates for citizens with disabilities, inc, a related entity.

Carc housing, inc. Is a non-profit corporation organized to operate a congregate living facility for eligible clients of carc-advocates for citizens with disabilities, inc., a related entity.

Program Services

DescriptionGrantsExpenses
CONGREGATE LIVING FACILITY$0$79,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BREWERPresidentPT$0--
CAROLYN BAKERDirector-$0--
STEVEN BEHRENWALDDirector-$0--
JERRY CHEESMANDirector-$0--
CALVIN GRIFFINDirector-$0--
GLENN HUNTERDirector-$0--
SANDY KISHTONDirector-$0--
BETSY POTTLESecretary-$0--
MELINDA MOSESDirector-$0--
GIGI REGISTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carc Housing Inc
EIN
59-2785560
Phone
3867521880
Address
512 SW SISTERS WELCOME RD, LAKE CITY, FL 32025

Signing Officer

Name
Stephen Bailey
Title
Executive Director
Phone
3867521880
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Preparer
Richard C Powell CPA
Phone
3867554200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 71.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 3,171. Description: interest expense. Amount: 20,171. Description: depreciation expense. Amount: 24,980. Total to form 990-ez, line 16: 48,322.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: total liabilities. Beg. Of year amount: 512,110. End of year amount: 500,313.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN BEHRENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY CHEESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALVIN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY KISHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETSY POTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELINDA MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GIGI REGISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048322
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARC HOUSING, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO OPERATE A CONGREGATE LIVING FACILITY FOR ELIGIBLE CLIENTS OF CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES, INC., A RELATED ENTITY.
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IRS990EZ/TotalRevenueAmt093610
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070945
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327518
IRS990ScheduleA/TotalSupportAmt0327589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,171. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20,171. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 24,980. TOTAL TO FORM 990-EZ, LINE 16: 48,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOTAL LIABILITIES. BEG. OF YEAR AMOUNT: 512,110. END OF YEAR AMOUNT: 500,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867521880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CARC
ReturnHeader/Filer/EIN0592785560
ReturnHeader/Filer/PhoneNum03867521880
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 SW SISTERS WELCOME RD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A461312DB002EDBAF9058317C9E4E76F4BE9141D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A461312DB002EDBAF9058317C9E4E76F4BE9141D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.227.8.67
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592145410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL AND JONES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 SW MAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032025
ReturnHeader/PreparerPersonGrp/PhoneNum03867554200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C POWELL CPA
ReturnHeader/ReturnTs02019-08-07T14:57:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,900
Liabilities
$500,313
Net assets
-$367,413
Revenue
$93,610
Expenses
$98,028
Net income
-$4,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$3.96$2.55$1.17$0.84$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.37$4.26$2.88$1.04$0.76$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.33$4.50$3.17$1.04$0.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$4.76$3.43$1.06$0.88$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$4.95$3.62$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.36$4.97$3.61$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$5.00$3.67$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$5.12$3.63$0.99$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.62$5.14$3.52$0.97$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$1.81$5.29$1.04$1.14$0.10
2014Summary only. Only limited summary data is available for this year.$1.92$5.30$1.07$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.99$5.38$0.92$1.06$0.14
2012Summary only. Only limited summary data is available for this year.$2.03$5.28$0.86$1.05$0.19
2011Summary only. Only limited summary data is available for this year.$2.05$5.12$0.84$1.04$0.20