CARING UNLIMITED CORP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CARING UNLIMITED CORP (EIN 01-0358141)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-29
- IRS object ID
- 201210899349301101
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T13:37:00-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | MA | State |
| ZIP Code | 04105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010358141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING UNLIMITED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 2074903227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 590 | AddressLine1 |
| City | SANFORD | City |
| State | ME | State |
| ZIP Code | 04073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDI PEOPLES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2074903227 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DUNBAR | Name |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDI PEOPLES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 590 | AddressLine1 |
| City | SANFORD | City |
| State | ME | State |
| ZIP Code | 04073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1621255 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARING-UNLIMITED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | IT IS THE MISSION OF CARING UNLIMITED TO WORK WITH THE COMMUNITY TO END DOMESTIC VIOLENCE IN YORK COUNTY. THIS INCLUDES PROVIDING SUPPORT AND A SAFE HAVEN TO WOMEN, THEIR CHILDREN AND MEN WHOSE LIVES ARE AFFECTED BY DOMESTIC ABUSE IN A MANNER THAT HONORS THEIR ESSENTIAL WORTH, NATURES THEIR INHERENT STRENGTHS AND RESPECTS THEIR RIGHT TO SELF-DETERMINATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1330439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1377317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 201464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 230013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 533 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1534889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1611092 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20855 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6682 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1129290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1169991 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 404297 | OtherExpensePriorYear |
| Other Expenses Current Year | 437619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1554442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1614292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3200 | RevenuesLessExpensesCY |
| Total Assets BOY | 2239267 | TotalAssetsBOY |
| Total Assets EOY | 2226555 | TotalAssetsEOY |
| Total Liabilities BOY | 1440900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1431388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 798367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 795167 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF CARING UNLIMITED TO WORK WITH THE COMMUNITY TO END DOMESTIC VIOLENCE IN YORK COUNTY. THIS INCLUDES PROVIDING SUPPORT AND SAFE HAVEN TO WOMEN, THEIR CHILDREN AND MEN WHOSE LIVES ARE AFFECTED BY DOMESTIC ABUSE IN A MANNER THAT HONORS THEIR ESSENTIAL WORTH, NURTURES THEIR INHERENT STRENGTHS AND RESPECTS THEIR RIGHT OF SELF-DETERMINATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 278930 | Expense |
| Revenue | 136945 | Revenue |
| Description | TRANSITIONAL HOUSING PROGRAM - PURPOSE: TO PROVIDE SUPPORTIVE HOUSING TO FAMILIES WHO ARE REORGANIZING THEIR LIVES AFTER LEAVING AN ABUSIVE RELATIONSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 270782 | Expense |
| Description | COMMUNITY RESPONSE PROGRAM - PURPOSE: TO PROVIDE EDUCATION, TRAINING, CONSULTATION AND SYSTEMS ADVOCACY WITH YORK COUNTY AGENCIES, COMMUNITY-BASED ORGANIZATIONS, SERVICE PROVIDER AND THE GENERAL PUBLIC TO BUILD AN EFFECTIVE COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE LOCALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235515 | Expense |
| Revenue | 3518 | Revenue |
| Description | LEGAL SERVICES PROGRAM - PURPOSE: TO PROVIDE LAY COURT ADVOCACY AND LEGAL ASSISTANCE FOR YORK COUNTY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 593920 | Expense |
| Grants | 6682 | Grants |
| Revenue | 89550 | Revenue |
| Description | EMERGENCY SHELTER PROGRAMCHILDREN'S SERVICESNON-RESIDENT SERVICESFREEDOM WHEELSHOTLINEVOLUNTEER SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 593920 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6682 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 89550 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1379147 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDI PEOPLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2074903227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CARING UNLIMITEDINC | AddressLine1 |
| City | SANFORD | City |
| State | ME | State |
| ZIP Code | 04073 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA MURRAY | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA HOLMES | ||||||
| ASSISTANT CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DANA PRESCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRI BROWN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AUDREY OKUN-LANGLAIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LYNN BAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATHIEU NADEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA PEOPLES | ||||||
| EXECUTIVE DIRECTOR | 42.00 | X | 70853 | 0 | 5474 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5474 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 57778 | FederatedCampaigns |
| Fundraising Events | 32925 | FundraisingEvents |
| Government Grants | 1149319 | GovernmentGrants |
| All Other Contributions | 137295 | AllOtherContributions |
| Noncash Contributions | 6682 | NoncashContributions |
| Total Contributions | 1377317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TARGETED CASE MGMT | 900099 | 107062 | 107062 |
| RESIDENTIAL FACILITY P | 900099 | 103394 | 103394 |
| OTHER PROGRAM INCOME | 900099 | 19557 | 19557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 230013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301 | TotalRevenueColumn |
| Exclusion | $301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10051 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2399 | TotalRevenueColumn |
| Exclusion | $2,399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1174 | GrossIncomeGaming |
| Gaming Direct Expenses | 112 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1062 | TotalRevenueColumn |
| Exclusion | $1,062 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1611092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,762 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6682 | Total |
| Program Services | 6682 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78311 | Total |
| Management And General | 78311 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838092 | Total |
| Program Services | 764030 | ProgramServices |
| Management And General | 74062 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2040 | Total |
| Program Services | 1795 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157582 | Total |
| Program Services | 150170 | ProgramServices |
| Management And General | 7412 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93966 | Total |
| Program Services | 79325 | ProgramServices |
| Management And General | 14641 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12949 | Total |
| Program Services | 11334 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 13350 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42500 | Total |
| Program Services | 31627 | ProgramServices |
| Management And General | 10873 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22442 | Total |
| Program Services | 20355 | ProgramServices |
| Management And General | 2087 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113026 | Total |
| Program Services | 110222 | ProgramServices |
| Management And General | 2804 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13855 | Total |
| Program Services | 13436 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33493 | Total |
| Program Services | 30665 | ProgramServices |
| Management And General | 2828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56532 | Total |
| Program Services | 54765 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22028 | Total |
| Program Services | 18816 | ProgramServices |
| Management And General | 3212 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT RESOURCES & DIRE | 48379 | 48379 | |
| BAD DEBT EXPENSE | 26469 | 26469 | |
| PROGRAM MATERIALS | 22496 | 21131 | 1365 |
| DUES AND SUBSCRIPTIONS | 3824 | 1047 | 2777 |
| STAFF TRAINING | 2068 | 2018 | 50 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4058 | Total |
| Management And General | 4058 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614292 | Total |
| Program Services | 1379147 | ProgramServices |
| Management And General | 235145 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36868 | BOY |
| EOY | 41904 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133952 | BOY |
| EOY | 184034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180166 | BOY |
| EOY | 151882 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944 | BOY |
| EOY | 2026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8983 | BOY |
| EOY | 9312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2260928 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 423531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877354 | BOY |
| EOY | 1837397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239267 | BOY |
| EOY | 2226555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103623 | BOY |
| EOY | 110185 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337277 | BOY |
| EOY | 1321203 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440900 | BOY |
| EOY | 1431388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479374 | BOY |
| EOY | 501001 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318993 | BOY |
| EOY | 294166 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798367 | BOY |
| EOY | 795167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239267 | BOY |
| EOY | 2226555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3200 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1131661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1296000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1330439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1377317 | CurrentTaxYear |
| Total | 6333577 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230013 | CurrentTaxYear |
| Total | 1209845 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1372646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1566506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1531903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1607330 | CurrentTaxYear |
| Total | 7543422 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7543422 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 2346 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 2346 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3461 | CurrentTaxYear |
| Total | 58295 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1595554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1466093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1534889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1611092 | CurrentTaxYear |
| Total | 7604063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153283 | OtherCostOrOtherBasis |
| Book Value | 153283 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035182 | OtherCostOrOtherBasis |
| Depreciation | 367405 | Depreciation |
| Book Value | 1667777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72463 | OtherCostOrOtherBasis |
| Depreciation | 56126 | Depreciation |
| Book Value | 16337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1837397 | TotalOfBookValueLandBuildings |
| Total Revenue | 1611092 | TotalRevenue |
| Total Expenses | 1614292 | TotalExpenses |
| Excess Or Deficit For Year | -3200 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 37495 | DonatedServicesAndFacilities |
| Other | -$37,495 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -3200 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1658750 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37495 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10163 | OtherRevenues |
| Revenue Not Rptd F990 | 47658 | RevenueNotRptdF990 |
| Revenue Subtotal | 1611092 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1611092 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1661950 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37495 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10163 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1614292 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1614292 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IN-KIND SERVICES EXPENSE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 10,163. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED ON PAGE 1 10,163. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 9TH ANNUAL ATLANTIC PLUNGE | NameOfEvent1 |
| Gross Receipts Event1 | 21432 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21432 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1148 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 3908 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NICOLES RUN/WALK | NameOfEvent2 |
| Gross Receipts Event2 | 19293 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11493 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7800 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 500 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 1720 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 2103 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 40725 | GrossReceiptsTotal |
| Charitable Contributions Total | 32925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7800 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2868 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 6011 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9879 | DirectExpenseSummaryEvents |
| Net Income Summary | -2079 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | USED VEHICLES | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 6682 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET BLUE BOOK VALUE. | MethodOfValuation |
| Description Of Non Cash Assistance | USED VEHICLES PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NO CASH IS INVOLVED. CARING UNLIMITED HAS A VEHICLE DONATION PROGRAM CALLED FREEDOM WHEELS, IN WHICH VEHICLES ARE DONATED TO CARING UNLIMITED. CARING UNLIMITED THEN PAYS FOR THE NECESSARY REPAIRS NEEDED TO MAKE THE VEHICLE SAFE AND RELIABLE, THEN DONATES THE VEHICLE TO A VICTIM OF DOMESTIC VIOLENCE IN NEED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CARING UNLIMITED'S INDEPENDENT AUDITORS PRESENTS DRAFT FINANCIAL STATEMENTS AND THE 990 TO THE FULL BOARD OF DIRECTORS. THE INDEPENDENT AUDITORS ANSWER THE DIRECTORS' QUESTIONS AND PROVIDE CLARIFICATION AS NEEDED UNTIL MEMBERS ARE SATISFIED WITH THE INFORMATION PRESENTED. UPON SATISFACTION OF DIRECTORS, THERE IS A CALL FOR MOTION TO ACCEPT AND FILE THE 990. | |
| THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED THROUGH BOARD REVIEW, AND IS REVISED AS NEEDED. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE FULL BOARD BASED UPON CERTAIN COMPARABILITY DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDIT OVERSIGHT | THE PROCESS HAS NOT CHANGED. | FORM 990, PART XI, LINE 2C |