Civic Intelligence

Carettes Inc of Morris County

EIN 22-2558487 • 501(c)3 • Morristown, NJ

Profile

Scholarships

PO Box 2203Morristown, NJ 07960

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

20th percentile

-36%

Higher net margin than 20% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

75400%

Faster revenue growth than 100% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,611

Down $270 (-3.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,611

Down $270 (-3.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$755

Up $754 (+75400%) from 2024

Expenses

Down

$1,025

Down $252 (-20%) from 2024

Net Income

Up

-$270

Up $1,006 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $40,410Liabilities 2011: $02011Assets 2012: $33,901Liabilities 2012: $02012Assets 2013: $31,942Liabilities 2013: $02013Assets 2014: $29,805Liabilities 2014: $02014Assets 2015: $45,405Liabilities 2015: $02015Assets 2016: $50,548Liabilities 2016: $02016Assets 2017: $32,886Liabilities 2017: $02017Assets 2018: $38,921Liabilities 2018: $02018Assets 2019: $34,271Liabilities 2019: $02019Assets 2020: $29,289Liabilities 2020: $02020Assets 2021: $15,328Net Assets 2021: $15,3282021Assets 2022: $16,842Net Assets 2022: $16,8422022Assets 2023: $15,332Net Assets 2023: $15,3322023Assets 2024: $6,881Net Assets 2024: $6,8812024Assets 2025: $6,611Net Assets 2025: $6,6112025

Highlighted filing

2025

Assets$6,611
Liabilities-
Net Assets$6,611
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,837Expenses 2011: $24,835Net Income 2011: $6,0022011Revenue 2012: $52,528Expenses 2012: $59,037Net Income 2012: -$6,5092012Revenue 2013: $51,939Expenses 2013: $53,898Net Income 2013: -$1,9592013Revenue 2014: $47,381Expenses 2014: $49,518Net Income 2014: -$2,1372014Revenue 2015: $70,652Expenses 2015: $55,052Net Income 2015: $15,6002015Revenue 2016: $50,721Expenses 2016: $45,578Net Income 2016: $5,1432016Revenue 2017: $40,709Expenses 2017: $58,371Net Income 2017: -$17,6622017Revenue 2018: $50,620Expenses 2018: $44,585Net Income 2018: $6,0352018Revenue 2019: $46,504Expenses 2019: $51,154Net Income 2019: -$4,6502019Revenue 2020: $13,462Expenses 2020: $18,444Net Income 2020: -$4,9822020Revenue 2021: $989Expenses 2021: $14,950Net Income 2021: -$13,9612021Revenue 2022: $2,572Expenses 2022: $1,058Net Income 2022: $1,5142022Revenue 2023: $306Expenses 2023: $1,816Net Income 2023: -$1,5102023Revenue 2024: $1Expenses 2024: $1,277Net Income 2024: -$1,2762024Revenue 2025: $755Expenses 2025: $1,025Net Income 2025: -$2702025

Highlighted filing

2025

Revenue$755
Expenses$1,025
Net Income-$270
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,611
Liabilities
-
Net assets
$6,611
Revenue
$755
Expenses
$1,025
Net income
-$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.61$6.61$0.76$1.03$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.88$6.88$0.00$1.28$1.28
2023Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.31$1.82$1.51
2022Detailed filing. Detailed filing data is available for this year.$16.8$16.8$2.57$1.06$1.51
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.99$15.0$14.0
2020Summary only. Only limited summary data is available for this year.$29.3$0.00$13.5$18.4$4.98
2019Summary only. Only limited summary data is available for this year.$34.3$0.00$46.5$51.2$4.65
2018Summary only. Only limited summary data is available for this year.$38.9$0.00$50.6$44.6$6.04
2017Summary only. Only limited summary data is available for this year.$32.9$0.00$40.7$58.4$17.7
2016Summary only. Only limited summary data is available for this year.$50.5$0.00$50.7$45.6$5.14
2015Summary only. Only limited summary data is available for this year.$45.4$0.00$70.7$55.1$15.6
2014Summary only. Only limited summary data is available for this year.$29.8$0.00$47.4$49.5$2.14
2013Summary only. Only limited summary data is available for this year.$31.9$0.00$51.9$53.9$1.96
2012Summary only. Only limited summary data is available for this year.$33.9$0.00$52.5$59.0$6.51
2011Summary only. Only limited summary data is available for this year.$40.4$0.00$30.8$24.8$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$755
Mission and Program Overview

Mission

College Scholarships

Scholarships

Program Services

DescriptionGrantsExpenses
Scholarship--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina Davis-GadsdenPresident-$0--
Hope Summerset-NeelyVice President-$0--
Wannetta PhillipsRecording Secretary-$0--
Lynette MillsFinancial Secretary-$0--
Raline Smith-ReidTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carettes Inc of Morris County
EIN
22-2558487
Address
PO BOX 2203, morristown, NJ 07960

Signing Officer

Name
Regina Davis
Title
President
Signed
2025-11-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“tax prep 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“NJ Filing 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarship 500”

Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Raline Smith-Reid
IRS990EZ/BooksInCareOfDetail/PhoneNum02016025269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Cottage Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06611
IRS990EZ/GrossReceiptsAmt0755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0755
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Davis-Gadsden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hope Summerset-Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wannetta Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynette Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raline Smith-Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01025
IRS990EZ/TotalRevenueAmt0755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tax prep 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NJ Filing 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARETTES INC OF MORRIS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0222558487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2203
ReturnHeader/Filer/USAddress/CityNm0morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/ReturnTs02025-11-14T12:19:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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