Civic Intelligence

Carolinas Home Care Services Inc

EIN 03-0387484 • 501(c)3 • Elizabethtown, NC

Profile

To provide personal care assistance to disabled adults.

1204 West Swanzy StreetElizabethtown, NC 28337
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,032,073

Up $97,583 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,032,073

Up $97,583 (+10%) from 2021

Operations
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$278,433

Down $106,599 (-28%) from 2021

Expenses

Down

$180,850

Down $28,428 (-14%) from 2021

Net Income

Down

$97,583

Down $78,171 (-44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $43,245Liabilities 2010: $579,237Net Assets 2010: -$535,9922010Assets 2011: $9,365Liabilities 2011: $0Net Assets 2011: $9,3652011Assets 2012: $8,107Liabilities 2012: $0Net Assets 2012: $8,1072012Assets 2013: $23,083Liabilities 2013: $0Net Assets 2013: $23,0832013Assets 2014: $237,138Liabilities 2014: $0Net Assets 2014: $237,1382014Assets 2015: $191,196Liabilities 2015: $0Net Assets 2015: $191,1962015Assets 2016: $349,149Liabilities 2016: $0Net Assets 2016: $349,1492016Assets 2017: $384,600Liabilities 2017: $0Net Assets 2017: $384,6002017Assets 2018: $645,501Liabilities 2018: $0Net Assets 2018: $645,5012018Assets 2019: $637,199Liabilities 2019: $0Net Assets 2019: $637,1992019Assets 2020: $641,589Liabilities 2020: $0Net Assets 2020: $641,5892020Assets 2021: $934,490Liabilities 2021: $0Net Assets 2021: $934,4902021Assets 2022: $1,032,073Liabilities 2022: $0Net Assets 2022: $1,032,0732022

Highlighted filing

2022

Assets$1,032,073
Liabilities$0
Net Assets$1,032,073
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $630,265Expenses 2010: $709,443Net Income 2010: -$79,1782010Revenue 2011: $354,234Expenses 2011: $397,820Net Income 2011: -$43,5862011Revenue 2012: $295,820Expenses 2012: $307,151Net Income 2012: -$11,3312012Revenue 2013: $268,436Expenses 2013: $262,670Net Income 2013: $5,7662013Revenue 2014: $519,306Expenses 2014: $312,300Net Income 2014: $207,0062014Revenue 2015: $266,165Expenses 2015: $311,531Net Income 2015: -$45,3662015Revenue 2016: $405,093Expenses 2016: $247,958Net Income 2016: $157,1352016Revenue 2017: $458,684Expenses 2017: $194,518Net Income 2017: $264,1662017Revenue 2018: $299,303Expenses 2018: $261,744Net Income 2018: $37,5592018Revenue 2019: $25,886Expenses 2019: $32,917Net Income 2019: -$7,0312019Revenue 2020: $239,851Expenses 2020: $235,211Net Income 2020: $4,6402020Revenue 2021: $385,032Expenses 2021: $209,278Net Income 2021: $175,7542021Revenue 2022: $278,433Expenses 2022: $180,850Net Income 2022: $97,5832022

Highlighted filing

2022

Revenue$278,433
Expenses$180,850
Net Income$97,583
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,073
Liabilities
$0
Net assets
$1,032,073
Revenue
$278,433
Expenses
$180,850
Net income
$97,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.24$0.00
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.03$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.30$0.26$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.46$0.19$0.26
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.41$0.25$0.16
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.27$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.52$0.31$0.21
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.35$0.40$0.04
2010Summary only. Only limited summary data is available for this year.$0.04$0.58$0.54$0.63$0.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$278,433
Mission and Program Overview

Mission

To provide personal care assistance to disabled adults.

The organization's mission is to provide personal care services to indigent patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$934,490$1,032,073▲ $97,583
Total Assets$934,490$1,032,073▲ $97,583
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,490$1,032,073▲ $97,583
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$934,490$1,032,073▲ $97,583
Total Liabilities and Net Assets / Fund Balance$934,490$1,032,073▲ $97,583
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Aletha YoungPresident
Betty LongBoard Member
Erica ThompsonSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,676
Program Service Revenue
$232,757
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,676
Change in Net Assets
$97,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,682
Other Expenses$22,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,611--$127,611
Payroll Taxes$25,601--$25,601
Fees for Services Accounting$12,477--$12,477
Other Employee Benefits$5,470--$5,470
Office Expenses$4,788--$4,788
Insurance$3,303--$3,303
Travel$1,090--$1,090
Fees for Services Legal$510--$510
Total Functional Expenses$180,850$0$0$180,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 2022 Form 990 will be reviewed at a board meeting in December after submitting the form to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews and makes updates to the conflict of interest policy on an annual basis. The policy is also reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are on paper at 1204 West Swanzy Street Elizabethtown, NC 28337 and can be reviewed by request only.”

Filing and Contact Details

Filer

Filer Name
Carolinas Home Care Services Inc
EIN
03-0387484
Phone
9108621515
Address
1204 West Swanzy Street, Elizabethtown, NC 28337

Signing Officer

Name
Aletha Young
Title
President
Phone
9106226388
Signed
2023-11-07

Organization Details

Principal Officer
Aletha Young
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.20904
IRS990ScheduleA/PublicSupportPY509Pct00.61259
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0278433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0385032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0979236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0278433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0385032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0215581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt074304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0979236
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299304
IRS990ScheduleA/Total509Grp/TotalAmt01238035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238035
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2022 Form 990 will be reviewed at a board meeting in December after submitting the form to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews and makes updates to the conflict of interest policy on an annual basis. The policy is also reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are on paper at 1204 West Swanzy Street Elizabethtown, NC 28337 and can be reviewed by request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934490
IRS990/TotalAssetsEOYAmt01032073
IRS990/TotalAssetsGrp/BOYAmt0934490
IRS990/TotalAssetsGrp/EOYAmt01032073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045676
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0180850
IRS990/TotalProgramServiceRevenueAmt0232757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01090
IRS990/TravelGrp/TotalAmt01090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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