A Caring Plus INC EIN 46-1595343

A Caring Plus INC FY2021 filing

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Enhances quality of life for seniors and families in underserved communities through supportive services. For fiscal year 2021 it reported $440K in revenue, $333K in expenses, and $52K in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Jennings, MO
Website
www.acaringplus.org
Filings
5 on file (2020–2021)
Revenue
$440KFY2021
Expenses
$333K
Net assets
$52K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-1595343 Public charity (501(c)(3)) Jennings, MO
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Enhances quality of life for seniors and families in underserved communities through supportive services.
Leadership
Alice Logan · Executive Director · $52K
Money in and out
$440K revenue, $333K expenses
Bottom line
+24% surplus margin
Where the money goes · FY2021
Total revenue
$440K
Pt VIII · Ln 12
Total expenses
$333K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $106K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25 Fundraising $0.01
Surplus margin
+24%
revenue over expenses, this year
Donor-funded
54%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$440K
FY2021▼ -44%
Expenses
$333K
FY2021▼ -55%
Total assets
$798K
FY2021▼ -20%
Total liabilities
$746K
FY2021▼ -29%
Total revenue
$440K
Pt VIII · Ln 12
Total expenses
$333K
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$106K
Total assetsPt X · Ln 16$798K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $673K of program spending, described in the organization's own filed words · FY2019.
01

The a caring plus, inc. Naturally occuring retirement community (norc) is one of four norc's in missouri, funded in large part by the department of health and senior services, division of senior and disability services. The goal of the norc program is to help seniors age 60 and older age safely within their homes.

$409Kprogram expense
02

A caring plus foundation provides quality, safe, affordable housing for seniors and families that enhances their overall quality of life. Our affordable housing program allows people in underserved communities the opportunity to realize their dream of becoming home owners.

$230Kprogram expense
03

Affordable Rental Housing

The five single family residential properties we lease out surround the acp campus, and are designed to help stabilize the jennings 4TH ward community and improve the quality of life for our tenants. Our tenants include single fathers and single mothers who are the primary caregivers for their families.

$34Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CA Caring Plus INC
EINHdr · item D46-1595343
Principal addressHdr · item CJennings, MO
WebsiteHdr · item Jwww.acaringplus.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L21)
Ruling yearIRS BMFDec 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2021 filing did not itemize Part VII
Executive Director
$51,657Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alice Logan’s $41K as Executive Director is at the 66th percentile of top reported officer pay among 139 <$100K housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2024FY2023FY2022FY2020
Alice Logan$41,141$34,931$20,800$51,657

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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Statement of Revenue

Part VIII
Contributions & grants$236K · 54%
Other revenue$204K · 46%
Contributions & grants54%$236K
Other revenue46%$204K
Total revenueLn 12$440K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25 Fundraising $0.01
Program services75%$249K
Management & general25%$82K
Fundraising1%$2K
Total functional expensesLn 25$333K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$798K
Total liabilitiesLn 26$746K
Total net assetsLn 32$52K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $333K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services — · Total expenses $333K
Management & General
Management & general — · Total expenses $333K
Fundraising
Fundraising — · Total expenses $333K
Cost to raise $1
Fundraising expense $3K · Solicited contributions $438K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $236K · Total revenue $440K
54%
Government reliance
Government grants — · Total revenue $440K
Earned-income share
Program service revenue — · Total revenue $440K
Investment reliance
Investment income — · Total revenue $440K
Program self-sufficiency
Program service revenue — · Total expenses $333K
Growth & trend
Revenue growth (YoY)
This year $440K · Prior year $786K
-44%
Net-asset trend (YoY)
End of year $52K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $440K · Expenses $333K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $798K
Net-asset ratio
Net assets $52K · Total assets $798K
7%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $798K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $333K
No individual compensation reported on this filing
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $333K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 25%
Fundraising cost ratio 0.8%
Revenue growth -44%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$53K revenue · ⤓ 990 PDF
FY2023$413K revenue · ⤓ 990 PDF
FY2022$328K revenue · ⤓ 990 PDF
FY2021$440K revenue · viewing · ⤓ 990 PDF
FY2020$786K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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