Care Institute Inc - Roseville is located in Indianapolis, IN. Care Institute Inc - Roseville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
CIIR OWNED AND OPERATED A RESIDENTIAL ASSISTED LIVING FACILITY DESIGNED TO MEET THE HOUSING, HEALTH, AND FINANCIAL SECURITY NEEDS OF THE ELDERLY AT THE LOWEST FEASIBLE COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL SUPPORT THROUGH DONATIONS AND GRANTS IN A MANNER THAT WILL FURTHER THE GOALS AND OPERATIONS OF OTHER 501(C)(3)ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jay L Hicks President | OfficerTrustee | 3 | $0 |
Robert N Davies Secretary | OfficerTrustee | 2 | $0 |
Arnold M Whitman Director | Trustee | 0.25 | $0 |
James C Carlino Director | Trustee | 0.25 | $0 |
Donald L Anderson Director | Trustee | 0.25 | $0 |
Kelly L Adair Asst Secretary/treasurer | Officer | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $15,232 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $24,694 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $39,926 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $25,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,003 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,157 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $128,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, Care Institute Inc - Roseville has awarded $90,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
ALZHEIMERS OF CENTRAL INDIANA PURPOSE: GENERAL PURPOSE | $10,000 |
RANDOM ACTS OF FLOWERS PURPOSE: GENERAL PURPOSE | $55,000 |
DUKE UNIVERSITY PURPOSE: SCHOLARSHIP | $25,000 |