Civic Intelligence

Care Homes

990EZ • Fiscal year 2019 • EIN 80-0303868

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

702 Cornell RdYpsilanti, MI 48197

(734) 844-2250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,985

Down $13,958 (-11%) from 2018

Net Assets

Down

$110,985

Down $13,958 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,884

Up $4,267 (+3.5%) from 2018

Expenses

Up

$138,842

Up $16,369 (+13%) from 2018

Net Income

Down

-$13,958

Down $12,102 (-652%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $107,787Net Assets 2015: $107,7872015Assets 2016: $116,208Net Assets 2016: $116,2082016Assets 2017: $126,799Net Assets 2017: $126,7992017Assets 2018: $124,943Net Assets 2018: $124,9432018Assets 2019: $110,985Net Assets 2019: $110,9852019

Highlighted filing

2019

Assets$110,985
Liabilities-
Net Assets$110,985

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $174,315Expenses 2015: $66,528Net Income 2015: $107,7872015Revenue 2016: $89,696Expenses 2016: $81,275Net Income 2016: $8,4212016Revenue 2017: $108,855Expenses 2017: $98,264Net Income 2017: $10,5912017Revenue 2018: $120,617Expenses 2018: $122,473Net Income 2018: -$1,8562018Revenue 2019: $124,884Expenses 2019: $138,842Net Income 2019: -$13,9582019

Highlighted filing

2019

Revenue$124,884
Expenses$138,842
Net Income-$13,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$124,884
Mission and Program Overview

Mission

Qualified charitable activities - adult foster home

Program Services

DescriptionGrantsExpenses
ADULT FOSTER CARE FACILITY-$138,842
ADULT FOSTER CARE FACILITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASSAN ISSAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Care Homes
EIN
80-0303868
Phone
7348442250
Address
702 CORNELL RD, YPSILANTI, MI 48197

Signing Officer

Name
Hassan Issa
Title
Officer
Phone
7348442250
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Skibbe & Associates Pc
Address
43422 WEST OAKS DRIVE SUITE 283, NOVI, MI 48377
Preparer
Mark R Skibbe CPA
Phone
7348442250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

60,000 60,000 less accumulated depreciation 8,636 10,818 note rec. - midwest 0 20,000 total 51,364 69,182

Form 990-ez, Part III, Line 31

Adult foster care facility

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HASSAN ISSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07348442250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 E MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06315 E MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110985
IRS990EZ/GrossReceiptsAmt0124884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110985
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HASSAN ISSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALIFIED CHARITABLE ACTIVITIES - ADULT FOSTER HOME
IRS990EZ/ProgramServiceRevenueAmt0124884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138842
IRS990EZ/TotalProgramServiceExpensesAmt0138842
IRS990EZ/TotalRevenueAmt0124884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0618367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174315
IRS990ScheduleA/Total509Grp/TotalAmt0618367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt060,000 60,000 LESS ACCUMULATED DEPRECIATION 8,636 10,818 NOTE REC. - MIDWEST 0 20,000 TOTAL 51,364 69,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT FOSTER CARE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN ISSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348442250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE HOMES
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0800303868
ReturnHeader/Filer/PhoneNum07348442250
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 CORNELL RD
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1DF1361CE5C6D7BF77001AB0BB1A52F95723289
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383285405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIBBE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043422 WEST OAKS DRIVE SUITE 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum07348442250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SKIBBE CPA
ReturnHeader/ReturnTs02020-01-24T12:43:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings