Civic Intelligence

Care Store

990 • Fiscal year 2023 • EIN 83-1485009

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.THECARESTORE.ORG
1114 W High StMount Pleasant, MI 48858

(989) 330-0364

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,383

Up $52,849 (+35%) from 2022

Net Assets

Up

$205,383

Up $52,849 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$172,300

Up $36,382 (+27%) from 2022

Expenses

Up

$119,451

Up $24,958 (+26%) from 2022

Net Income

Up

$52,849

Up $11,424 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2020: $71,667Liabilities 2020: $0Net Assets 2020: $71,6672020Assets 2021: $111,109Liabilities 2021: $0Net Assets 2021: $111,1092021Assets 2022: $152,534Liabilities 2022: $0Net Assets 2022: $152,5342022Assets 2023: $205,383Liabilities 2023: $0Net Assets 2023: $205,3832023Assets 2024: $201,225Liabilities 2024: $0Net Assets 2024: $201,2252024

Highlighted filing

2023

Assets$205,383
Liabilities$0
Net Assets$205,383
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $134,138Expenses 2020: $88,346Net Income 2020: $45,7922020Revenue 2021: $139,824Expenses 2021: $100,382Net Income 2021: $39,4422021Revenue 2022: $135,918Expenses 2022: $94,493Net Income 2022: $41,4252022Revenue 2023: $172,300Expenses 2023: $119,451Net Income 2023: $52,8492023Revenue 2024: $139,213Expenses 2024: $143,371Net Income 2024: -$4,1582024

Highlighted filing

2023

Revenue$172,300
Expenses$119,451
Net Income$52,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$175,186
Mission and Program Overview

Mission

Providing essential personal and household items to people in need with care and kindness.

Our mission is "providing essential personal and household items to people in need with care and kindness."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,093$183,215▲ $42,122
Investments Other Securities-$11,036-
Land, Buildings, and Equipment, Net$9,106$9,999▲ $893
Total Assets$152,534$205,383▲ $52,849
Other Assets Total$2,335$1,133▼ $1,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,534$205,383▲ $52,849
Total Net Assets Fund Balance$152,534$205,383▲ $52,849
Total Liabilities and Net Assets / Fund Balance$152,534$205,383▲ $52,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,999$1,646$11,645
Other Securities$11,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$10,000▲ $1,168-$11,036
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeremy StembridgeChair
Emma PowellVice Chair
Adam MiedemaBoard Member
Bethany LeviereBoard Member
Jeremy SheetsBoard Member
Sue PungSecretary
Kohl BechtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,421
Program Service Revenue
$0
Investment Income
$4,805
Other Revenue
$4,074
All Other Contributions
$163,421
Change in Net Assets
$52,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,941
Other Expenses$58,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,610--$56,610
Occupancy$15,656--$15,656
Payroll Taxes$4,331--$4,331
Insurance-$1,998-$1,998
Fees for Services Accounting-$1,223-$1,223
Office Expenses$1,112--$1,112
Depreciation Depletion$574--$574
Other Expenses$445--$445
All Other Expenses$150--$150
Fees for Services Legal-$100-$100
Total Functional Expenses$116,130$3,321$0$119,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,960
Gaming Direct Expenses$2,886
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
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 15A

“The organization operated with an all volunteer board. The board compares compensation of the employees to other local nonprofit organizations and approves the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Care Store
EIN
83-1485009
Phone
9893300364
Address
1114 W HIGH ST, MOUNT PLEASANT, MI 48858

Signing Officer

Name
Kohl Bechtel
Title
Treasurer
Phone
9894445203
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Stembridge
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
45

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Michael E Harter CPA Cfp Pfs
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization is amending the return to reclassify specific expenses identified by the irs as managment and general expenses. The statement of functional expenses part ix was modified to reclassify the following expenses out of program expenses column b to management and general expenses column c: legal 100 accounting 1,223 insurance 1,998”

Raw XML Appendix344 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/ActivityOrMissionDesc0OUR MISSION IS "PROVIDING ESSENTIAL PERSONAL AND HOUSEHOLD ITEMS TO PEOPLE IN NEED WITH CARE AND KINDNESS."
IRS990/AllOtherContributionsAmt0163421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KOHL BECHTEL
IRS990/BooksInCareOfDetail/PhoneNum09893300364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 W HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141093
IRS990/CashNonInterestBearingGrp/EOYAmt0183215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04805
IRS990/CYOtherExpensesAmt058510
IRS990/CYOtherRevenueAmt04074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052849
IRS990/CYSalariesCompEmpBnftPaidAmt060941
IRS990/CYTotalExpensesAmt0119451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0574
IRS990/DepreciationDepletionGrp/TotalAmt0574
IRS990/Desc0ASSISTED 2,053 HOUSEHOLDS WITH CLEANING AND PERSONAL HYGIENE ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01223
IRS990/FeesForServicesAccountingGrp/TotalAmt01223
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANY LEVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM MIEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm4KOHL BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE PUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY STEMBRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02886
IRS990/GamingGrossIncomeAmt06960
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01998
IRS990/InsuranceGrp/TotalAmt01998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09999
IRS990/LandBldgEquipCostOrOtherBssAmt011645
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ESSENTIAL PERSONAL AND HOUSEHOLD ITEMS TO PEOPLE IN NEED WITH CARE AND KINDNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152534
IRS990/NetAssetsOrFundBalancesEOYAmt0205383
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015656
IRS990/OccupancyGrp/TotalAmt015656
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02335
IRS990/OtherAssetsTotalGrp/EOYAmt01133
IRS990/OtherExpensesGrp/Desc0PRODUCT FOR DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3DONATION PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt034777
IRS990/OtherExpensesGrp/ProgramServicesAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt3445
IRS990/OtherExpensesGrp/TotalAmt034777
IRS990/OtherExpensesGrp/TotalAmt11407
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt3445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056610
IRS990/OtherSalariesAndWagesGrp/TotalAmt056610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04331
IRS990/PayrollTaxesGrp/TotalAmt04331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY STEMBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt052849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt0548956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107736
IRS990ScheduleA/Total509Grp/TotalAmt0548956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575358
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011036
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MPACF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09999
IRS990ScheduleD/TotalBookValueSecuritiesAmt011036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AMENDING THE RETURN TO RECLASSIFY SPECIFIC EXPENSES IDENTIFIED BY THE IRS AS MANAGMENT AND GENERAL EXPENSES. THE STATEMENT OF FUNCTIONAL EXPENSES PART IX WAS MODIFIED TO RECLASSIFY THE FOLLOWING EXPENSES OUT OF PROGRAM EXPENSES COLUMN B TO MANAGEMENT AND GENERAL EXPENSES COLUMN C: LEGAL 100 ACCOUNTING 1,223 INSURANCE 1,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATED WITH AN ALL VOLUNTEER BOARD. THE BOARD COMPARES COMPENSATION OF THE EMPLOYEES TO OTHER LOCAL NONPROFIT ORGANIZATIONS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152534
IRS990/TotalAssetsEOYAmt0205383
IRS990/TotalAssetsGrp/BOYAmt0152534
IRS990/TotalAssetsGrp/EOYAmt0205383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163421
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205383
IRS990/TotalProgramServiceExpensesAmt0116130
IRS990/TotalRevenueGrp/ExclusionAmt04074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172300
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 W HIGH STREET
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THECARESTORE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOHL BECHTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894445203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARE STORE
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0831485009
ReturnHeader/Filer/PhoneNum09893300364
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 W HIGH ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFM GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HARTER CPA CFP PFS
ReturnHeader/ReturnTs02024-11-05T12:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,383
Liabilities
$0
Net assets
$205,383
Revenue
$172,300
Expenses
$119,451
Net income
$52,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.39$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.72$1.19$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.36$0.94$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.40$1.00$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.34$0.88$0.46