What the amendment changed
Compared with the return it replaced , filed 5 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $24,050 changed to $6,027
- Total expenses
- $127,588 changed to $179,015
- Contributions and grants received
- $21,311 changed to $766
- Grants paid
- $0 changed to $64,898
- Investment income
- $2,739 changed to $5,261
- Total assets, end of year
- $180,738 changed to $0
- Total liabilities, end of year
- $8,000 changed to $0
- Net assets or fund balances, end of year
- $172,738 changed to $0
- Program services expenses
- $61,112 changed to $77,088
- Management and general expenses
- $66,476 changed to $101,927
- Program service expenses (Part III)
- $61,112 changed to $77,088
Listed only on the earlier return
- Dr Ruth ConstantDR RUTH CONSTANT
Listed only on the later return
- Dr Ruth Constant Jan-MarDR RUTH CONSTANT JAN-MAR
Totals
- Total revenue
- $6,027
- Total expenses
- $179,015
- Contributions and grants received
- $766
- Grants paid
- $64,898
- Program service revenue
- $0
- Investment income
- $5,261
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $77,088
- Management and general expenses
- $101,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,088
Program services were 43.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$766
-
3 · Investment income
total $4,952 · excluded $4,952
-
7a · Gross sales of assets other than inventory
other assets $309
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $309
-
7d · Net gain or loss
total $309 · excluded $309
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,898 · program services $64,898
-
7 · Other salaries and wages
total $75,000 · program services $11,250 · management and general $63,750
-
10 · Payroll taxes
total $6,264 · program services $940 · management and general $5,324
-
11c · Fees: accounting
total $22,145 · management and general $22,145
-
11f · Fees: investment management
total $730 · management and general $730
-
13 · Office expenses
total $894 · management and general $894
-
23 · Insurance
total $9,024 · management and general $9,024
-
24a · Other expenses: BANK CHARGES
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,821 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $950 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $118,967 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $172,738 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE CARING INSTITUTE IS AN INTERNATIONAL NONPROFIT ORGANIZATION DEDICATED TO THE PRINCIPLES OF CARING, INTEGRITY, AND PUBLIC SERVICE. THE CARING INSTITUTE WAS CREATED IN 1985 IN RESPONSE TO MOTHER TERESA'S DIRECTIVE TO THE CARING INSTITUTE'S FOUNDER CONCERNING THE POVERTY OF THE SPIRIT IN THE UNITED STATES AND DEVELOPED COUNTRIES AND THE NEED TO HARNESS THE POWER OF CARING. THE CARING INSTITUTE SEARCHES THE WORLD FOR INDIVIDUALS OF ALL AGES WHO HELP THOSE ON THE FRINGES OF LIFE, HONORS THEM WITH A CARING AWARD WHERE THEIR EFFORTS CAN INSPIRE, AND EDUCATES OTHERS TO EMULATE THEIR ACTIONS. THE CARING INSTITUTE'S COLLEGE SCHOLARSHIP AND DREAM FOR KIDS PROGRAMS ALSO FURTHER THE INSTITUTE'S MISSION TO MAKE THE WORLD A MORE CARING PLACE.
-
THE ORGANIZATION SEARCHES THE WORLD FOR CARING INDIVIDUALS OF ALL AGES, SUPPORTS THEIR EFFORTS, AND EDUCATES OTHERS TO EMULATE THEIR ACTIONS.
Expenses $77,088 · Grants $64,898
As filed on the 2022 return.
Listed in Part VII
-
Kathleen HalamandarisKATHLEEN HALAMANDARIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Glenn KieltyGLENN KIELTY
INTERNATIONAL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Diane DeaconDIANE DEACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ruth Constant Jan-MarDR RUTH CONSTANT JAN-MAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CollopyMICHAEL COLLOPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod D WindleyROD D WINDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christyne BrennanCHRISTYNE BRENNAN
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UTAH STATE UNIVERSITY - EASTERN
$64,898
ESTABLISHMENT OF THE VAL J. HALAMANDARIS CARING AWARD
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$66,487
Liquidation · CASH · Oct 31, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349303768
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