Civic Intelligence

Caring and Loving Foundation Inc

EIN 59-3843268 • 501(c)3 • Pelham, NY

1106 Clay AvenuePelham, NY 10803
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

86%

Faster asset growth than 85% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$859

Up $396 (+86%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$859

Up $396 (+86%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$1,000

Down $1,895 (-65%) from 2023

Expenses

Down

$604

Down $5,600 (-90%) from 2023

Net Income

Up

$396

Up $3,705 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,636Liabilities 2011: $0Net Assets 2011: $2,6362011Assets 2013: $1,035Liabilities 2013: $0Net Assets 2013: $1,0352013Assets 2014: $540Liabilities 2014: $0Net Assets 2014: $5402014Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,882Liabilities 2021: $0Net Assets 2021: $2,8822021Assets 2022: $3,772Liabilities 2022: $0Net Assets 2022: $3,7722022Assets 2023: $463Liabilities 2023: $0Net Assets 2023: $4632023Assets 2024: $859Liabilities 2024: $0Net Assets 2024: $8592024

Highlighted filing

2024

Assets$859
Liabilities$0
Net Assets$859
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $7,561Expenses 2011: $4,925Net Income 2011: $2,6362011Revenue 2013: $5,871Expenses 2013: $9,825Net Income 2013: -$3,9542013Revenue 2014: $1,511Expenses 2014: $2,006Net Income 2014: -$4952014Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $890Expenses 2018: $890Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $8,350Expenses 2021: $5,468Net Income 2021: $2,8822021Revenue 2022: $21,405Expenses 2022: $20,515Net Income 2022: $8902022Revenue 2023: $2,895Expenses 2023: $6,204Net Income 2023: -$3,3092023Revenue 2024: $1,000Expenses 2024: $604Net Income 2024: $3962024

Highlighted filing

2024

Revenue$1,000
Expenses$604
Net Income$396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859
Liabilities
$0
Net assets
$859
Revenue
$1,000
Expenses
$604
Net income
$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.00$0.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.90$6.20$3.31
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$21.4$20.5$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$8.35$5.47$2.88
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.51$2.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.87$9.83$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$7.56$4.93$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,000
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING AND ASSISTING NEEDY FAMILIES WITH BASIC NECESSITIES THROUGH PROGRAMS-$516
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SADY PALMA WODRASKAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Caring and Loving Foundation Inc
EIN
59-3843268
In Care Of
% SADY WODRASKA
Phone
9147583889
Address
1106 CLAY AVENUE, PELHAM, NY 10803

Signing Officer

Name
Sady Wodraska
Title
President
Phone
9147583889
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Taxpert Tax Service
Address
2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
Preparer
June Nuzzo-cpa
Phone
8452211040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfoundation supplies and expense 516bank fees 88”

General explanation attachment

“The purpose of the organization is to provide and assist needy families in impoverished areas withinwestchester county with basic necessities via programs and events and collaberate with local churches and other organizations in this respect”

Raw XML Appendix131 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/PersonNm0SADY PALMA WODRASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09147583889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 CLAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0859
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SADY PALMA WODRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND ASSISTING NEEDY FAMILIES WITH BASIC NECESSITIES THROUGH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0604
IRS990EZ/TotalProgramServiceExpensesAmt0516
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/Total509Grp/TotalAmt033650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOUNDATION SUPPLIES AND EXPENSE 516BANK FEES 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE AND ASSIST NEEDY FAMILIES IN IMPOVERISHED AREAS WITHINWESTCHESTER COUNTY WITH BASIC NECESSITIES VIA PROGRAMS AND EVENTS AND COLLABERATE WITH LOCAL CHURCHES AND OTHER ORGANIZATIONS IN THIS RESPECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADY WODRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147583889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND LOVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0593843268
ReturnHeader/Filer/InCareOfNm0% SADY WODRASKA
ReturnHeader/Filer/PhoneNum09147583889
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 CLAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823913919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE NUZZO-CPA
ReturnHeader/ReturnTs02025-11-12T13:24:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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