Civic Intelligence

A Caring Place Inc

990 • Fiscal year 2018 • EIN 65-0874512

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 5152Fort Lauderdale, FL 33310

(954) 240-7626

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$87,988

Up $52,114 (+145%) from 2017

Net Assets

Up

$17,313

Up $44,105 (+165%) from 2017

Liabilities

Up

$70,675

Up $8,009 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$559,838

Up $39,543 (+7.6%) from 2017

Expenses

Down

$522,291

Down $84,459 (-14%) from 2017

Net Income

Up

$37,547

Up $124,002 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200KAssets 2010: $157,499Liabilities 2010: $25,177Net Assets 2010: $132,3222010Assets 2011: $191,611Liabilities 2011: $23,286Net Assets 2011: $168,3252011Assets 2012: $228,799Liabilities 2012: $19,398Net Assets 2012: $209,4012012Assets 2013: $378,591Liabilities 2013: $51,469Net Assets 2013: $327,1222013Assets 2014: $211,004Liabilities 2014: $52,980Net Assets 2014: $158,0242014Assets 2015: $171,643Liabilities 2015: $41,151Net Assets 2015: $130,4922015Assets 2016: $111,305Liabilities 2016: $51,642Net Assets 2016: $59,6632016Assets 2017: $35,874Liabilities 2017: $62,666Net Assets 2017: -$26,7922017Assets 2018: $87,988Liabilities 2018: $70,675Net Assets 2018: $17,3132018Assets 2019: $102,159Liabilities 2019: $89,030Net Assets 2019: $13,1292019Assets 2020: $110,003Liabilities 2020: $136,688Net Assets 2020: -$26,6852020

Highlighted filing

2018

Assets$87,988
Liabilities$70,675
Net Assets$17,313
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $692,935Expenses 2010: $692,743Net Income 2010: $1922010Revenue 2011: $729,968Expenses 2011: $693,963Net Income 2011: $36,0052011Revenue 2012: $675,075Expenses 2012: $634,114Net Income 2012: $40,9612012Revenue 2013: $786,394Expenses 2013: $666,784Net Income 2013: $119,6102013Revenue 2014: $561,446Expenses 2014: $730,544Net Income 2014: -$169,0982014Revenue 2015: $583,398Expenses 2015: $610,931Net Income 2015: -$27,5332015Revenue 2016: $466,366Expenses 2016: $537,195Net Income 2016: -$70,8292016Revenue 2017: $520,295Expenses 2017: $606,750Net Income 2017: -$86,4552017Revenue 2018: $559,838Expenses 2018: $522,291Net Income 2018: $37,5472018Revenue 2019: $580,169Expenses 2019: $584,354Net Income 2019: -$4,1852019Revenue 2020: $673,333Expenses 2020: $713,147Net Income 2020: -$39,8142020

Highlighted filing

2018

Revenue$559,838
Expenses$522,291
Net Income$37,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$559,838
Mission and Program Overview

Mission

Retirement home to provide a retirement home facility to seniors who would otherwise be homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,622$72,723▲ $54,101
Loans From Officers Directors$62,850$70,850▲ $8,000
Rtn Earn Endowment Incm Other Fnds$-27,092$17,013▲ $44,105
Land, Buildings, and Equipment, Net$17,252$15,265▼ $1,987
Cap Stk Tr Prin Current Funds$300$300→ $0
Total Assets$35,874$87,988▲ $52,114
Liabilities
Other Liabilities$-184$-175▲ $9
Total Liabilities$62,666$70,675▲ $8,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,792$17,313▲ $44,105
Total Liabilities and Net Assets / Fund Balance$35,874$87,988▲ $52,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,265$21,439-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MurrayDirectorPT$72,800$72,800
Delores WilliamsDirectorPT$20,560$20,560
Devarn FlowersDirectorPT$12,000$12,000
Tiffany BarnettDirectorPT$5,631$5,631
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$559,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$37,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,805
Other Expenses$201,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,908$0$0$186,908
Current Officers, Directors, Trustees, and Key Employees$110,991$0$0$110,991
All Other Expenses$78,780$1,072$0$79,852
Occupancy$73,484$0$0$73,484
Insurance$31,818$0$0$31,818
Payroll Taxes$22,906$0$0$22,906
Fees for Services Accounting$4,475$0$0$4,475
Office Expenses$1,052$1,052$0$2,104
Depreciation Depletion$1,987$0$0$1,987
Fees for Services Legal$0$1,500$0$1,500
Travel$0$160$0$160
Other Expenses$0$109$0$109
Advertising$95$0$0$95
Total Functional Expenses$518,398$3,893$0$522,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$62,850$70,850▲ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$-175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Caring Place Inc
EIN
65-0874512
Phone
9542407626
Address
PO BOX 5152, FORT LAUDERDALE, FL 33310

Signing Officer

Name
Delores Williams
Title
Chairperson
Phone
9542407626
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Williams
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
21
Volunteers
5

Preparer

Firm
Turner-mcgowan & Company LLC
Address
1100 S State Road 7 Ste 200, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Directors daughter and granddaughter are board members”

Pt VI, Line 8B

“There are no committies. The Board carry out all functions.”

Pt VI, Line 11B

“A draft copy of the return is presented to all Board Members”

Form 990, Part IX, Line 24E

“Background checks 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Residence expense 67224. 67224. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 562. 0. 562. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 93. 0. 93. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 315. 0. 315. 0.”

Form 990, Part IX, Line 24E

“Telephone 6532. 6532. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 102. 0. 102. 0.”

Form 990, Part IX, Line 24E

“Pest control 3040. 3040. 0. 0.”

Form 990, Part IX, Line 24E

“Safety inspections 878. 878. 0. 0.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETIREMENT HOME TO PROVIDE A RETIREMENT HOME FACILITY TO SENIORS WHO WOULD OTHERWISE BE HOMELESS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt095
IRS990/AdvertisingGrp/TotalAmt095
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078780
IRS990/AllOtherExpensesGrp/TotalAmt079852
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OTHEL TURNER
IRS990/BooksInCareOfDetail/PhoneNum09549700006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 S STATE RD 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARGATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0300
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0300
IRS990/CashNonInterestBearingGrp/BOYAmt018622
IRS990/CashNonInterestBearingGrp/EOYAmt072723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110991
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0559638
IRS990/CYRevenuesLessExpensesAmt037547
IRS990/CYSalariesCompEmpBnftPaidAmt0320805
IRS990/CYTotalExpensesAmt0522291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01987
IRS990/DepreciationDepletionGrp/TotalAmt01987
IRS990/Desc0PROVIDED RETIREMENT HOME FACILITY TO SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518398
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04475
IRS990/FeesForServicesAccountingGrp/TotalAmt04475
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVARN FLOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031818
IRS990/InsuranceGrp/TotalAmt031818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015265
IRS990/LandBldgEquipCostOrOtherBssAmt036704
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt062850
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070850
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETIREMENT HOME TO PROVIDE A RETIREMENT HOME FACILITY TO SENIORS WHO WOULD OTHERWISE BE HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-26792
IRS990/NetAssetsOrFundBalancesEOYAmt017313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt073484
IRS990/OccupancyGrp/TotalAmt073484
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt01052
IRS990/OfficeExpensesGrp/TotalAmt02104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt03201
IRS990/OtherExpensesGrp/ProgramServicesAmt12701
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03201
IRS990/OtherExpensesGrp/TotalAmt12701
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherLiabilitiesGrp/BOYAmt0-184
IRS990/OtherLiabilitiesGrp/EOYAmt0-175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022906
IRS990/PayrollTaxesGrp/TotalAmt022906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELORES WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SSI
IRS990/ProgramServiceRevenueGrp/Desc2SSA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103095
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0260606
IRS990/PYProgramServiceRevenueAmt0518275
IRS990/PYRevenuesLessExpensesAmt0-86455
IRS990/PYSalariesCompEmpBnftPaidAmt0346144
IRS990/PYTotalExpensesAmt0606750
IRS990/PYTotalRevenueAmt0520295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-27092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01641578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0559638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0518274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0561246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01639158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641578
IRS990ScheduleA/TotalSupportAmt01641578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021439
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015265
IRS990ScheduleD/TotalLiabilityAmt0-175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt160970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO EXPAND SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO EXPAND SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVARN FLOWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DELORIS WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt070850
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors daughter and granddaughter are board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committies. The Board carry out all functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the return is presented to all Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENCE EXPENSE 67224. 67224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 562. 0. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 93. 0. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 315. 0. 315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 6532. 6532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 102. 0. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 3040. 3040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFETY INSPECTIONS 878. 878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035874
IRS990/TotalAssetsEOYAmt087988
IRS990/TotalAssetsGrp/BOYAmt035874
IRS990/TotalAssetsGrp/EOYAmt087988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062666
IRS990/TotalLiabilitiesEOYAmt070675
IRS990/TotalLiabilitiesGrp/BOYAmt062666
IRS990/TotalLiabilitiesGrp/EOYAmt070675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518398
IRS990/TotalProgramServiceRevenueAmt0559638
IRS990/TotalReportableCompFromOrgAmt0110991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5152
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09542407626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CARING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAR
ReturnHeader/Filer/EIN0650874512
ReturnHeader/Filer/PhoneNum09542407626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5152
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0748A9E3EF794E98041BAEAD59C1064451A42D80E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0748A9E3EF794E98041BAEAD59C1064451A42D80E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.207.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,988
Liabilities
$70,675
Net assets
$17,313
Revenue
$559,838
Expenses
$522,291
Net income
$37,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.37$0.27$6.73$7.13$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.89$0.13$5.80$5.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.71$0.17$5.60$5.22$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.63$0.27$5.20$6.07$0.86
2016Summary only. Only limited summary data is available for this year.$1.11$0.52$0.60$4.66$5.37$0.71
2015Summary only. Only limited summary data is available for this year.$1.72$0.41$1.30$5.83$6.11$0.28
2014Summary only. Only limited summary data is available for this year.$2.11$0.53$1.58$5.61$7.31$1.69
2013Summary only. Only limited summary data is available for this year.$3.79$0.51$3.27$7.86$6.67$1.20
2012Summary only. Only limited summary data is available for this year.$2.29$0.19$2.09$6.75$6.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.92$0.23$1.68$7.30$6.94$0.36
2010Summary only. Only limited summary data is available for this year.$1.57$0.25$1.32$6.93$6.93$0.00