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Charlottes Care FY2020 filing

Tax-deductible

Wyandotte, MI501(c)(3)EIN 38-2868924Revenue $983K in FY2020

On file with the IRS465 Plum St, 48192-6553 · Wyandotte, MITax-exempt since Feb 1989Publicly supported — 509(a)(2)

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To provide a round the clock Care to adults with mental illness.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$78K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $203K a year · 17% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$64K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$983K
Spent
$886K
To programs
89%
Net assets
$539K
By yearFY2020–FY2023
Revenue
$983K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$983K
FY2021$1.2M
FY2022$1.2M
FY2023$1.3M
Expenses
$886K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$886K
FY2021$994K
FY2022$1.0M
FY2023$992K
Net assets
$539K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$539K
FY2021$778K
FY2022$962K
FY2023$1.3M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Feb 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $791K Management & general 11% · $95K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$77,738Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jazz White
Vice Preside
$0Pt VII · Sec A
Karen Goreta
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Charlotte White$77,818$77,738

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers continuous care for adults with mental illness.

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Provided by the organization

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1 program · $791K · in their own filed words · FY2019
01

We provide care to all individuals placed in our care by providing safe house, meals, medication managements, transportation, education, and making sure that all health care matters are timely referred to medical professionals.

$791Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$983K
Ln 12
Fees for servicesLn 2g$983K
Investment incomeLn 3$214
Money outPt IX
$886K
Ln 25
Programscol B$791K
Managementcol C$95K
Owns and owesPt X
$539K
net assets · Ln 32
Cash and savingsLn 1–2$593K
Total assetsLn 16$604K
LiabilitiesLn 26$64K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$983K
Investment incomeLn 3$214
Total revenueLn 12$983K
Assets in detailPt X, end of year
CashLn 1$593K
Cash and savings togetherLn 1–2$593K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$604K
LiabilitiesLn 26$64K
Net assetsLn 32$539K
OperationsPt I, VI
EmployeesI 521
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$432K$593K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$439K$604K
LiabilitiesLn 26$94K$64K
Net assetsLn 32$344K$539K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$446K$368K$78K
Other employee benefitsLn 9$18K$18K
Payroll taxesLn 10$45K$39K$7K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$281$281
Office expensesLn 13$657$657
OccupancyLn 16$78K$78K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$34K$34K
Other expenses (24a–d)Ln 24$249K$249K
All other expensesLn 24e$8K$364$7K
Total functional expensesLn 25$886K$791K$95K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $1.3M$992K$292K$1.3M 990 PDF
FY2022 $1.2M$1.0M$183K$962K 990 PDF
FY2021 $1.2M$994K$238K$778K 990 PDF
FY2020 Viewing $983K$886K$97K$539K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $983,200 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $997,251$982,986
I-10 Investment incomePrior year $128$214
I-11 Other revenuePrior year $17,243$0
I-12 Total revenuePrior year $1,014,622$983,200
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $515,719$509,227
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $344,121$376,511
I-18 Total expensesPrior year $859,840$885,738
I-19 Revenue less expensesPrior year $154,782$97,462
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $983,200 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $982,986$982,986
VIII-3 Investment incomeRelated to mission $214$214
VIII-12 Total revenueRelated to mission $983,200$983,200
Part IX · Statement of functional expenses $885,738 across 12 lines filed
IX-7 Other salaries and wagesPrograms $368,110 · Management $77,738$445,848
IX-9 Other employee benefitsPrograms $18,037$18,037
IX-10 Payroll taxesPrograms $38,734 · Management $6,608$45,342
IX-11g Other fees for servicesManagement $1,350$1,350
IX-12 Advertising and promotionManagement $281$281
IX-13 Office expensesManagement $657$657
IX-16 OccupancyPrograms $78,414$78,414
IX-19 Conferences, conventions and meetingsManagement $1,256$1,256
IX-22 Depreciation, depletion and amortizationPrograms $3,705$3,705
IX-23 InsurancePrograms $33,704$33,704
IX-24 Other expenses (24a–d)Programs $249,496$249,496
IX-24e All other expensesPrograms $364 · Management $7,284$7,648
IX-25 Total functional expensesPrograms $790,564 · Management $95,174 · Fundraising $0$885,738
Part X · Balance sheet $603,855 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $431,733$593,459
X-4 Accounts receivableStart of year $6,851$6,851
X-10c Land, buildings and equipment, net$3,545
X-16 Total assetsStart of year $438,584$603,855
X-17 Accounts payable and accrued expensesStart of year $94,229$64,393
X-26 Total liabilitiesStart of year $94,229$64,393
X-27 Net assets without donor restrictionsStart of year $344,355$539,462
X-32 Total net assets or fund balancesStart of year $344,355$539,462
X-33 Total liabilities and net assetsStart of year $438,584$603,855
Part XI · Reconciliation of net assets $539,462 net assets at year end
XI-1 Total revenue$983,200
XI-2 Total expenses$885,738
XI-3 Revenue less expenses$97,462
XI-4 Net assets at start of year$344,355
XI-9 Other changes in net assets$97,645
XI-10 Net assets at end of year$539,462

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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