Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Caring Residential Services Inc.
990 • Fiscal year 2014 • EIN 65-1169183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 817.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$998,293
Down $41,245 (-4.0%) from 2013
Net Assets
Down-$66,230
Down $57,600 (-667%) from 2013
Liabilities
Up$1,064,523
Up $16,355 (+1.6%) from 2013
Revenue And Expenses
Revenue
Up$32,629
Up $2,823 (+9.5%) from 2013
Expenses
Up$90,229
Up $6,347 (+7.6%) from 2013
Net Income
Down-$57,600
Down $3,524 (-6.5%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Feb 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $32,629
Mission and Program Overview
Mission
Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
Caring Residential Services, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,013,693 | $966,846 | ▼ $46,847 |
| Cash and Non-Interest-Bearing Accounts | $2,742 | $8,942 | ▲ $6,200 |
| Savings and Temporary Cash Investments | $1,596 | $2,064 | ▲ $468 |
| Prepaid Expenses and Deferred Charges | $833 | $833 | → $0 |
| Accounts Receivable | $532 | $276 | ▼ $256 |
| Total Assets | $1,039,538 | $998,293 | ▼ $41,245 |
| Other Assets Total | $20,142 | $19,332 | ▼ $810 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $740,119 | $740,119 | → $0 |
| Other Liabilities | $304,493 | $319,605 | ▲ $15,112 |
| Accounts Payable and Accrued Expenses | $1,956 | $2,731 | ▲ $775 |
| Escrow Account Liability | $1,600 | $2,068 | ▲ $468 |
| Total Liabilities | $1,048,168 | $1,064,523 | ▲ $16,355 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $236,031 | $225,010 | ▼ $11,021 |
| Unrestricted Net Assets | $-244,661 | $-291,240 | ▼ $46,579 |
| Total Net Assets Fund Balance | $-8,630 | $-66,230 | ▼ $57,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,538 | $998,293 | ▼ $41,245 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $956,551 | $331,747 | $1,288,298 |
| Land | $10,295 | - | $10,295 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Thomas Thompson | Controller | $138,032 | $138,032 |
| Barbara Jewell | Acting Executive Director | $119,208 | $119,208 |
| Anthony Harris | Secretary | $805 | $805 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel T Campbell | Chair |
| Brian P Curran | Acting Finance Mgr |
| Joseph Dougherty Esq | Acting Operations Mgr |
| Frank A Bellis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $32,477
- Investment Income
- $39
- Other Revenue
- $113
- Change in Net Assets
- $-57,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $90,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $46,847 | - | - | $46,847 |
| Occupancy | $31,066 | - | - | $31,066 |
| Interest | $10,009 | - | - | $10,009 |
| Office Expenses | $881 | - | - | $881 |
| Fees for Services Accounting | $149 | - | - | $149 |
| Other Expenses | $82 | - | - | $82 |
| Total Functional Expenses | $90,229 | $0 | $0 | $90,229 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to affiliate | $249,495 |
| Accrued Interest | $70,110 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 2
“The Acting Operations Manager and the Individual Retirement Account of one Director each own 50% of a real estate investment. The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment.”
Form 990, Part VI, Section A, line 3
“Certain operations management for the Organization is performed by Caring, Inc.”
Form 990, Part VI, Section B, line 11
“After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.”
Form 990, Part VI, Section B, line 12C
“Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.”
Form 990, Part VI, Section B, line 15
“The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region.”
Form 990, Part VI, Section C, line 19
“Caring Residential Services, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available unpon request and can be obtained via website at www.guidestar.org.”
Form 990, Part VII, Section A, Column B
“Average hours per week for officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each activity.”
Filing and Contact Details
Filer
- EIN
- 65-1169183
- Phone
- 6094847050
Signing Officer
- Name
- Barbara Jewell
- Title
- Acting Executive Director
- Phone
- 6094847050
- Signed
- 2015-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Jewell
- Formed
- 2003
- Legal Domicile
- Nj
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Donna H Buzby
- Phone
- 6096414000
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C, Audit Oversight:
“The process has not changed from the prior year.”
Financial Statement Notes
Part IV, Line 2B:
“The Organization holds tenant security deposits.”
Part X, Line 2:
“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2012.”
Raw XML AppendixShowing 400 of 600 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Caring Residential Services, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 407 West Delilah Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pleasantville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08232 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46847 |
| IRS990/Desc | 0 | Caring Residential Services, Inc. provides a ten unit rental project for low-income seniors with special needs in Pleasantville, New Jersey. |
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| IRS990/MissionDesc | 0 | Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults. |
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| IRS990/PYOtherExpensesAmt | 0 | 83882 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -54076 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2064 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 171365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37126 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 171575 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 956551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1288298 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 249495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Interest |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization holds tenant security deposits. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshhold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 966846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 319605 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 214843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 214843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 49316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 51876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Joseph Dougherty Esq |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Brian P Curran |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Acting Operations Mgr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Acting Finance Mgr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 264159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 266719 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | Various |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Some Board members of Caring Residential Services, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Acting Operations Manager and the Individual Retirement Account of one Director each own 50% of a real estate investment. The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Certain operations management for the Organization is performed by Caring, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Caring Residential Services, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available unpon request and can be obtained via website at www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Average hours per week for officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each activity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A, Column B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c, Audit Oversight: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Caring Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | Caring Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Caring Properties LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 1 | Caring Vehicles LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 352460615 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 461586549 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Holding entity |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | Holding entity |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 407 W Delilah Rd |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 1 | 407 W Delilah Rd |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | Pleasantville |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 1 | Pleasantville |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 1 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 08232 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 1 | 08232 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $998,293
- Liabilities
- $1,064,523
- Net assets
- -$66,230
- Revenue
- $32,629
- Expenses
- $90,229
- Net income
- -$57,600