Civic Intelligence

A Caring Place Inc.

990EZ • Fiscal year 2024 • EIN 84-3093905

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

PO Box 23871Lexington, KY 40523

(775) 230-2225

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$74,416

Up $10,870 (+17%) from 2023

Net Assets

Up

$74,416

Up $10,870 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,176

Down $6,521 (-14%) from 2023

Expenses

Up

$29,306

Up $321 (+1.1%) from 2023

Net Income

Down

$10,870

Down $6,842 (-39%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $63,546Net Assets 2023: $63,5462023Assets 2024: $74,416Net Assets 2024: $74,4162024Assets 2025: $169,886Liabilities 2025: $0Net Assets 2025: $169,8862025

Highlighted filing

2024

Assets$74,416
Liabilities-
Net Assets$74,416

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $46,697Expenses 2023: $28,985Net Income 2023: $17,7122023Revenue 2024: $40,176Expenses 2024: $29,306Net Income 2024: $10,8702024Revenue 2025: $210,053Expenses 2025: $114,583Net Income 2025: $95,4702025

Highlighted filing

2024

Revenue$40,176
Expenses$29,306
Net Income$10,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$40,176
Mission and Program Overview

Mission

Reaching out to elderly and disabled who are socially isolated in the community and prevent or mitigate the adverse impacts of loneliness

Support of elderly and disabled

Program Services

DescriptionGrantsExpenses
REACHING OUT TO ELDERLY AND DISABLED WHO ARE SOCIALLY ISOLATED IN THE COMMUNITY AND PREVENT OR MITIGATE THE ADVERSE IMPACTS OF LONELINESS$23,000$29,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE CHENEYChairPT$0--
DOMITILA MUNOZTreasuer-$0--
ROSE CHENEYInterim Secretary-$0--
ANN MENDENHALLDirectorPT$0--
STACY FEDERICODirectorPT$0--
PATRICIA BURKEDirectorPT$0--
RACHEL ELDRIDGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Caring Place Inc
EIN
84-3093905
Phone
7752302225
Address
PO BOX 23871, LEXINGTON, KY 40523

Signing Officer

Name
Roxanne Cheney
Title
Chair
Phone
7752302225
Signed
2025-02-20
Discuss with paid preparer
Yes

Preparer

Firm
1 Source CPA's PLLC
Address
2202 Old Main Street, Maysville, KY 41056
Preparer
Sherri Kennedy CPA
Phone
6067590606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 18,696

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 873

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,918

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 369

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 441

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 868

Form 990-EZ, Part I, Line 16, Other Expenses

Licenes and fees 15

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 200

Form 990-EZ, Part I, Line 16, Other Expenses

Villages grant expenditures 3,849

Raw XML Appendix159 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07752302225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04030 TATES CREEK RD 2926
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMITILA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY FEDERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ELDERLY AND DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACHING OUT TO ELDERLY AND DISABLED WHO ARE SOCIALLY ISOLATED IN THE COMMUNITY AND PREVENT OR MITIGATE THE ADVERSE IMPACTS OF LONELINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029306
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IRS990EZ/TotalRevenueAmt040176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.a-caring-place.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt085592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085592
IRS990ScheduleA/TotalSupportAmt086873
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/ExplanationTxt0Meals and entertainment 18,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenes and fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VILLAGES GRANT EXPENDITURES 3,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE CHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07752302225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CARING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAR
ReturnHeader/Filer/EIN0843093905
ReturnHeader/Filer/PhoneNum07752302225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23871
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205989439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01 Source CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Old Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041056
ReturnHeader/PreparerPersonGrp/PhoneNum06067590606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Kennedy CPA
ReturnHeader/ReturnTs02025-02-20T04:23:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings