Corporations Caring For Kids Inc in Menomonee Fls, Wisconsin (WI)

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Corporations Caring For Kids Inc
Employer Identification Number (EIN)391900980
Name of OrganizationCorporations Caring For Kids Inc
In Care of NamePaul Knoebel
AddressW134n5272 Campbell Dr, Menomonee Fls, WI 53051-7060
ActivitiesDescribed in section 509(a)(2) of the Code, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date01/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,787
Amount of Income$48,380
Form 990 Revenue Amount$31,058
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2013: $48,380
Corporations Caring For Kids Inc: 

 $48,380
Other organizations performing similar types of work: 

 $1,921,542

Assets in 2013: $1,787
Corporations Caring For Kids Inc: 

 $1,787
Other organizations performing similar types of work: 

 $1,502,293

Expenses in 2013: $32,053
This organization: 

 $32,053
Other organizations performing similar types of work: 

 $2,047,650

Income to expenses ratio in 2013: 1.5
Corporations Caring For Kids Inc: 

 1.5
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 85.1%

Grants share in income in 2013: 22.9%
Corporations Caring For Kids Inc: 

 22.9%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$29,013$37,523$31,058
Contributions, gifts, grants, and similar amounts received$5,510$3,195$7,100
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$23,503$34,328$23,958
Gross income from gaming$0$0$0
Gross income from fundraising events$40,365$49,765$41,280
Less: direct expenses from gaming and fundraising events$16,862$15,437$17,322
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$33,434$36,282$32,053
Total net assets$1,541$2,782$1,787
Excess/Deficit for the year$-4,421$1,241$-995
Net assets or fund balances at beginning of year$5,962$1,541$2,782
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$2,782$1,787
Balance Sheets
201120122013
Total assets$1,541$2,782$1,787
Total liabilities$0$0$0
Net assets or fund balances$1,541$2,782$1,787
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$213,742
Subtotal$213,742
Gifts, grants, contributions, and membership fees received$23,152
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$190,590
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$213,747
Public support$213,742
Subtotal$5
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$20,273$54,563$47,350$41,616$20,632$47,637$15,982$38,000
Contributions, gifts, grants, and similar amounts received$23,745$26,140$27,435$23,540$25,945$61,115$18,440$10,025
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$-3,472$28,423$19,915$18,076$-5,313$-13,478$-2,458$27,975
Gross revenue$28,355$51,165$43,542$34,577$14,541$9,965$8,140$57,520
Less: direct expenses other than fundraising expenses$31,827$22,742$23,627$16,501$19,854$23,443$10,598$29,545
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$20,430$47,500$55,120$42,500$21,945$43,598$271$60,060
Grants and similar amounts paid$20,430$47,500$55,120$42,500$21,945$42,000$0$58,000
Benefits paid to or for members$0$0$0$0$0$0$0$0
Salaries, other compensation, and employee benefits$0$0$0$0$0$0$0$0
Professional fees and other payments to independent contractors$0$0$0$0$0$0$0$0
Occupancy, rent, utilities, and maintenance$0$0$0$0$0$0$0$0
Printing, publications, postage, and shipping$0$0$0$0$0$1,588$261$2,026
Other expenses$0$0$0$0$0$10$10$34
Net assets or fund balances at end of year$9,334$16,397$8,627$7,743$6,430$10,469$26,180$4,120
Excess or (deficit) for the year$-157$7,063$-7,770$-884$-1,313$4,039$15,711$-22,060
Net assets or fund balances at beginning of year$9,491$9,334$16,397$8,627$7,743$6,430$10,469$26,180
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$15,344$35,720$35,927$32,968$6,430$10,469$26,180$4,120
Cash, savings, and investments$3,753$29,305$27,777$28,768$5,730$8,769$26,180$4,120
Land and buildings$0$0$0$0$0$0$0$0
Other assets$11,591$6,420$8,150$4,200$700$1,700$0$0
Total liabilities$6,010$19,328$27,300$25,225$0$0$0$0
Net assets or fund balances$9,334$16,397$8,627$7,743$6,430$10,469$26,180$4,120
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$79,800$52,100$54,563$70,977$58,117$40,486$88,965$26,580
Gifts, grants, and contributions received$59,150$23,745$26,140$27,435$23,540$25,945$38,795$18,440
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$20,650$28,355$28,423$43,542$34,577$14,541$50,170$8,140
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Link1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415MN1999-03$3,308,936
2Corporations Caring For Kids IncW134n5272 Campbell Dr, Menomonee Fls, WI 53051-7060WI1998-01$48,380
3Youth Advocate Programs Inc2007 N 3rd St, Harrisburg, PA 17102-1815PA1976-08$61,633,940
4Silver Springs Martin Luther School512 Township Line Rd, Plymouth Mtng, PA 19462-1001PA1987-04$20,845,064
5Social Advocates For Youth San Diego Inc8755 Aero Dr Ste 100, San Diego, CA 92123-1750CA1973-08$19,424,467
6Under 21, Covenant House New York460 W 41st St, New York, NY 10036-6801NY1982-09$18,414,761
7Youth And Shelter Services Inc420 Kellogg Ave, Ames, IA 50010-6226IA1976-12$15,192,620
8Ryther2400 Ne 95th St, Seattle, WA 98115-2426WA1941-04$11,316,862
9Starr Vista Inc22390 W 7 Mile Rd, Detroit, MI 48219-1849MI2001-01$11,275,707
10Boys & Girls Club Fox Valley Inc160 S Badger Ave, Appleton, WI 54914-5280WI1977-12$2,797,726
11Pathfinders Milwaukee Inc4200 N Holton St Ste 400, Milwaukee, WI 53212-1064WI1973-05$2,317,443
12Families And Schools Together Inc2801 International Ln Ste 212, Madison, WI 53704-3152WI1999-04$1,491,477
13Walkers Point Youth And Family Center Inc2030 W National Ave, Milwaukee, WI 53204-1157WI1977-04$1,346,666
14Positive Alternatives Inc603 Terrill Rd, Menomonie, WI 54751-3853WI1980-06$1,293,677
15Wisconsin Association For Runaway Services2318 E Dayton St, Madison, WI 53704-4949WI1983-06$843,132
16Youth Go Inc213 Nicolet Blvd, Neenah, WI 54956-2755WI1970-10$705,994
17The Youth And Family Project Inc630 Elm St, West Bend, WI 53095-3229WI1978-03$705,828
18Christian Family Social Services IncW133n6452 Crestwood Dr, Menomonee Fls, WI 53051-6094WI1997-06$456,285
19Safe Haven Of Racine Inc1030 Washington Ave, Racine, WI 53403-1762WI1972-03$402,890
20Christ Child Society4033 W Good Hope Rd, Milwaukee, WI 53209-2268WI1946-03$178,796
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia12
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana16
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio18
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas20
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total529

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