Civic Intelligence

Health Caring Services

990EZ • Fiscal year 2020 • EIN 81-5475203

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2022

Organization ProfileWWW.HEALTHCARINGSERVICES.ORG
1844 Boorne TrailLouisville, KY 40245

(502) 419-8248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$259,557

Up $84,655 (+48%) from 2019

Net Assets

Up

$259,557

Up $84,655 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$173,633

Down $102,281 (-37%) from 2019

Expenses

Down

$88,952

Down $118,359 (-57%) from 2019

Net Income

Up

$84,681

Up $16,078 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2017: $129,249Liabilities 2017: $02017Assets 2018: $106,299Liabilities 2018: $02018Assets 2019: $174,902Liabilities 2019: $0Net Assets 2019: $174,9022019Assets 2020: $259,557Liabilities 2020: $0Net Assets 2020: $259,5572020Assets 2021: $384,644Liabilities 2021: $0Net Assets 2021: $384,6442021Assets 2022: $345,511Liabilities 2022: $0Net Assets 2022: $345,5112022Assets 2023: $384,467Liabilities 2023: $0Net Assets 2023: $384,4672023Assets 2024: $467,497Liabilities 2024: $0Net Assets 2024: $467,4972024

Highlighted filing

2020

Assets$259,557
Liabilities$0
Net Assets$259,557
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $146,291Expenses 2017: $17,041Net Income 2017: $129,2502017Revenue 2018: $146,821Expenses 2018: $169,771Net Income 2018: -$22,9502018Revenue 2019: $275,914Expenses 2019: $207,311Net Income 2019: $68,6032019Revenue 2020: $173,633Expenses 2020: $88,952Net Income 2020: $84,6812020Revenue 2021: $332,994Expenses 2021: $207,907Net Income 2021: $125,0872021Revenue 2022: $110,590Expenses 2022: $149,723Net Income 2022: -$39,1332022Revenue 2023: $284,268Expenses 2023: $245,312Net Income 2023: $38,9562023Revenue 2024: $296,753Expenses 2024: $305,275Net Income 2024: -$8,5222024

Highlighted filing

2020

Revenue$173,633
Expenses$88,952
Net Income$84,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2022
Return Version
2020v4.1
Gross Receipts
$173,633
Mission and Program Overview

Mission

MISSION WORK IN HONDURAS

Program Services

DescriptionGrantsExpenses
MINISTRY PROJECTS IN SUPPORT OF THE HOSPITAL IN HONDURAS, WHERE THE MISSIONTEAM SERVES. THIS INCLUDES THE PURCHASE OF MEDICAL EQUIPMENT & SUPPLIES-$68,854
MEDICAL MISSION TEAMS TO HONDURAS-$10,431
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ARREGUINTreasurerPT$3,000-$3,000
BRUCE ZOELLERPresidentboard Chair-$0--
JILL WILSONBoard MemberFT$0--
MARY KINSEYBoard MemberFT$0--
TOM NELSONBoard MemberPT$0--
KATE PYZDROWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Health Caring Services
EIN
81-5475203
Address
1844 BOORNE TRAIL, Louisville, KY 40245

Signing Officer

Name
Bruce Zoeller
Title
Prrsident
Phone
5024198248
Signed
2022-12-23
Discuss with paid preparer
No

Preparer

Firm
Sapp Tax & Bookkeeping Services Inc
Address
920 Presidential Pl, Jeffersonville, IN 47130
Preparer
Benjamin Sapp
Phone
5029313627
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PROGRAMING Grantee MISSION TRIPS Amount 10,431Activity EQUIPMENT Grantee MISSION TRIPS Amount 68,854”

Description of other expenses Part I line 16

“Description AmountWEBSITE 6,370”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE NET ASSETS (26)”

Raw XML Appendix176 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/PersonNm0BRUCE ZOELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05024198248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01844 BOORNE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259557
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079285
IRS990EZ/GrossReceiptsAmt0173633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE ZOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE PYZDROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROXANNE ARREGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTBOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-26
IRS990EZ/OtherExpensesTotalAmt06370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION WORK IN HONDURAS
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL MISSION TEAMS TO HONDURAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRY PROJECTS IN SUPPORT OF THE HOSPITAL IN HONDURAS, WHERE THE MISSIONTEAM SERVES. THIS INCLUDES THE PURCHASE OF MEDICAL EQUIPMENT & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088952
IRS990EZ/TotalProgramServiceExpensesAmt079285
IRS990EZ/TotalRevenueAmt0173633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALTHCARINGSERVICES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0742633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0742633
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146291
IRS990ScheduleA/Total509Grp/TotalAmt0742633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAMING Grantee MISSION TRIPS Amount 10,431Activity EQUIPMENT Grantee MISSION TRIPS Amount 68,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWEBSITE 6,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGE NET ASSETS (26)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ZOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRRSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024198248
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH CARING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0815475203
ReturnHeader/Filer/USAddress/AddressLine1Txt01844 BOORNE TRAIL
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453702768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sapp Tax & Bookkeeping Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Presidential Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jeffersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum05029313627
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Sapp
ReturnHeader/ReturnTs02022-12-23T12:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,557
Liabilities
$0
Net assets
$259,557
Revenue
$173,633
Expenses
$88,952
Net income
$84,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.97$3.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.84$2.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.11$1.50$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.33$2.08$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.74$0.89$0.85
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.76$2.07$0.69
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.47$1.70$0.23
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.46$0.17$1.29