Civic Intelligence

Crisis and Referral Emergency Services Inc.

990 • Fiscal year 2018 • EIN 83-0322823

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
PO Box 288Basin, WY 82410

(307) 568-3377

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$4,903

Up $3,332 (+40%) from 2017

Net Assets

Up

-$4,903

Up $3,332 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$240,137

Up $837 (+0.3%) from 2017

Expenses

Down

$236,805

Down $15,043 (-6.0%) from 2017

Net Income

Up

$3,332

Up $15,880 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2011: $27,049Liabilities 2011: $0Net Assets 2011: $27,0492011Assets 2012: $39,031Liabilities 2012: $0Net Assets 2012: $39,0312012Assets 2013: $2,613Liabilities 2013: $1,259Net Assets 2013: $1,3542013Assets 2014: -$5,821Liabilities 2014: $5,342Net Assets 2014: -$11,1632014Assets 2015: $10,491Liabilities 2015: $0Net Assets 2015: $10,4912015Assets 2016: $4,313Liabilities 2016: $0Net Assets 2016: $4,3132016Assets 2017: -$8,235Liabilities 2017: $0Net Assets 2017: -$8,2352017Assets 2018: -$4,903Liabilities 2018: $0Net Assets 2018: -$4,9032018Assets 2019: -$1,285Liabilities 2019: $0Net Assets 2019: -$1,2852019Assets 2020: $11,523Liabilities 2020: $0Net Assets 2020: $11,5232020Assets 2021: $20,219Liabilities 2021: $0Net Assets 2021: $20,2192021Assets 2022: $22,581Liabilities 2022: $0Net Assets 2022: $22,5812022Assets 2023: -$863Liabilities 2023: $0Net Assets 2023: -$8632023Assets 2024: $36,971Liabilities 2024: $3,573Net Assets 2024: $33,3982024Assets 2025: $7,269Liabilities 2025: $818Net Assets 2025: $6,4512025

Highlighted filing

2018

Assets-$4,903
Liabilities$0
Net Assets-$4,903
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,452Expenses 2011: $210,892Net Income 2011: -$4402011Revenue 2012: $208,911Expenses 2012: $196,929Net Income 2012: $11,9822012Revenue 2013: $168,653Expenses 2013: $206,512Net Income 2013: -$37,8592013Revenue 2014: $213,149Expenses 2014: $225,670Net Income 2014: -$12,5212014Revenue 2015: $255,115Expenses 2015: $233,588Net Income 2015: $21,5272015Revenue 2016: $223,668Expenses 2016: $229,846Net Income 2016: -$6,1782016Revenue 2017: $239,300Expenses 2017: $251,848Net Income 2017: -$12,5482017Revenue 2018: $240,137Expenses 2018: $236,805Net Income 2018: $3,3322018Revenue 2019: $244,006Expenses 2019: $240,388Net Income 2019: $3,6182019Revenue 2020: $253,916Expenses 2020: $241,108Net Income 2020: $12,8082020Revenue 2021: $237,617Expenses 2021: $228,921Net Income 2021: $8,6962021Revenue 2022: $264,637Expenses 2022: $262,275Net Income 2022: $2,3622022Revenue 2023: $231,386Expenses 2023: $254,830Net Income 2023: -$23,4442023Revenue 2024: $273,041Expenses 2024: $221,798Net Income 2024: $51,2432024Revenue 2025: $177,057Expenses 2025: $204,390Net Income 2025: -$27,3332025

Highlighted filing

2018

Revenue$240,137
Expenses$236,805
Net Income$3,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$240,137
Mission and Program Overview

Mission

To serve victims of domestic violence, sexual assault, child abuse and other crimes committed in big horn county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-8,235$-4,903▲ $3,332
Rtn Earn Endowment Incm Other Fnds$-8,235$-4,903▲ $3,332
Total Assets$-8,235$-4,903▲ $3,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,235$-4,903▲ $3,332
Total Liabilities and Net Assets / Fund Balance$-8,235$-4,903▲ $3,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$30,110$30,110
Equipment-$30,110$30,110
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carmella OlinBoard Chairm
Nick LewisVice Chair
Dennis PetersBoard Member
Sylvia GamsBoard Member
Ray PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,740
Other Expenses$56,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,829--$141,829
Travel$14,860--$14,860
Pension Plan Contributions-$13,757-$13,757
Payroll Taxes$13,225--$13,225
Other Employee Benefits$11,929--$11,929
Advertising$9,782--$9,782
Conferences and Meetings$4,148--$4,148
Office Expenses-$3,987-$3,987
Insurance$2,780--$2,780
Other Expenses$975--$975
Fees for Services Accounting-$681-$681
All Other Expenses$71--$71
Total Functional Expenses$218,380$18,425$0$236,805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cares Inc
EIN
83-0322823
Phone
3075683377
Address
PO BOX 288, BASIN, WY 82410

Signing Officer

Name
Carmella Olin
Title
Board Chairman
Phone
3075683377
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmella Olin
Formed
1998
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Raw XML Appendix287 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND OTHER CRIMES COMMITTED IN BIG HORN COUNTY, WYOMING.
IRS990/AdvertisingGrp/ProgramServicesAmt09782
IRS990/AdvertisingGrp/TotalAmt09782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071
IRS990/AllOtherExpensesGrp/TotalAmt071
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARES INC
IRS990/BooksInCareOfDetail/PhoneNum03075683377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 W C
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-8235
IRS990/CashNonInterestBearingGrp/EOYAmt0-4903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04148
IRS990/ConferencesMeetingsGrp/TotalAmt04148
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056065
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03332
IRS990/CYSalariesCompEmpBnftPaidAmt0180740
IRS990/CYTotalExpensesAmt0236805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP VICTIMS OF DOMESTIC VILENCE, SEXUAL ASSAULT, CHILD ABUSE AND OTHER CRIMES COMMITTED IN BIG HORN COUNTY, WYOMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0681
IRS990/FeesForServicesAccountingGrp/TotalAmt0681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVIA GAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMELLA OLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0240137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02780
IRS990/InsuranceGrp/TotalAmt02780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060220
IRS990/LandBldgEquipCostOrOtherBssAmt060220
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND OTHER CRIMES COMMITTED IN BIG HORN COUNTY, WYOMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8235
IRS990/NetAssetsOrFundBalancesEOYAmt0-4903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OfficeExpensesGrp/TotalAmt03987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011929
IRS990/OtherExpensesGrp/Desc0VICTIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt014556
IRS990/OtherExpensesGrp/ProgramServicesAmt12725
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt014556
IRS990/OtherExpensesGrp/TotalAmt12725
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141829
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013225
IRS990/PayrollTaxesGrp/TotalAmt013225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013757
IRS990/PensionPlanContributionsGrp/TotalAmt013757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMELLA OLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067495
IRS990/PYRevenuesLessExpensesAmt0-12548
IRS990/PYSalariesCompEmpBnftPaidAmt0184353
IRS990/PYTotalExpensesAmt0251848
IRS990/PYTotalRevenueAmt0239300
IRS990/ReconcilationRevenueExpnssAmt03332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01166983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166983
IRS990ScheduleA/TotalSupportAmt01166983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-8235
IRS990/TotalAssetsEOYAmt0-4903
IRS990/TotalAssetsGrp/BOYAmt0-8235
IRS990/TotalAssetsGrp/EOYAmt0-4903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240137
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4903
IRS990/TotalProgramServiceExpensesAmt0218380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-8235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-4903
IRS990/TravelGrp/ProgramServicesAmt014860
IRS990/TravelGrp/TotalAmt014860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 HAMPSHIRE AVE
IRS990/USAddress/CityNm0LOVELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELLA OLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03075683377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0830322823
ReturnHeader/Filer/PhoneNum03075683377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0BASIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A2131C6136B08005FE42B1BA6D56B669C12DCCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39024A035D2CC027148B21D62561B30122FD919
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.215.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02018-10-15T12:35:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
-$4,903
Liabilities
$0
Net assets
-$4,903
Revenue
$240,137
Expenses
$236,805
Net income
$3,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.77$2.04$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$2.73$2.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.31$2.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.65$2.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.38$2.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.54$2.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.44$2.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.40$2.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.39$2.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.24$2.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.55$2.34$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.05$0.11$2.13$2.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$1.69$2.07$0.38
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.09$1.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.10$2.11$0.00