Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2020 • EIN 31-4402425

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1035 Beverly AvenueZanesville, OH 43701

(740) 453-5417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,300

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$891,867

Up $71,934 (+8.8%) from 2019

Net Assets

Up

$852,178

Up $63,881 (+8.1%) from 2019

Liabilities

Up

$39,689

Up $8,053 (+25%) from 2019

Revenue

Down

$526,470

Down $4,168 (-0.8%) from 2019

Expenses

Down

$475,724

Down $72,801 (-13%) from 2019

Net Income

Up

$50,746

Up $68,633 (+384%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $765,594Liabilities 2010: $29,802Net Assets 2010: $735,7922010Assets 2014: $952,787Liabilities 2014: $3,552Net Assets 2014: $949,2352014Assets 2015: $904,256Liabilities 2015: $8,924Net Assets 2015: $895,3322015Assets 2016: $838,706Liabilities 2016: $9,193Net Assets 2016: $829,5132016Assets 2017: $859,041Liabilities 2017: $40,528Net Assets 2017: $818,5132017Assets 2018: $805,047Liabilities 2018: $37,355Net Assets 2018: $767,6922018Assets 2019: $819,933Liabilities 2019: $31,636Net Assets 2019: $788,2972019Assets 2020: $891,867Liabilities 2020: $39,689Net Assets 2020: $852,1782020Assets 2021: $861,643Liabilities 2021: $29,643Net Assets 2021: $832,0002021Assets 2022: $858,172Liabilities 2022: $15,606Net Assets 2022: $842,5662022Assets 2023: $968,235Liabilities 2023: $20,772Net Assets 2023: $947,4632023Assets 2024: $895,965Liabilities 2024: $21,831Net Assets 2024: $874,1342024

Highlighted filing

2020

Assets$891,867
Liabilities$39,689
Net Assets$852,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $531,5962010Revenue 2014: $700,665Expenses 2014: $425,415Net Income 2014: $275,2502014Revenue 2015: $373,346Expenses 2015: $417,066Net Income 2015: -$43,7202015Revenue 2016: $352,871Expenses 2016: $418,140Net Income 2016: -$65,2692016Revenue 2017: $381,810Expenses 2017: $421,657Net Income 2017: -$39,8472017Revenue 2018: $459,435Expenses 2018: $490,080Net Income 2018: -$30,6452018Revenue 2019: $530,638Expenses 2019: $548,525Net Income 2019: -$17,8872019Revenue 2020: $526,470Expenses 2020: $475,724Net Income 2020: $50,7462020Revenue 2021: $554,796Expenses 2021: $607,816Net Income 2021: -$53,0202021Revenue 2022: $661,449Expenses 2022: $576,577Net Income 2022: $84,8722022Revenue 2023: $693,247Expenses 2023: $634,576Net Income 2023: $58,6712023Revenue 2024: $552,842Expenses 2024: $660,671Net Income 2024: -$107,8292024

Highlighted filing

2020

Revenue$526,470
Expenses$475,724
Net Income$50,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$645,045
Mission and Program Overview

Mission

The carr center provides assistance, training and rehabiliations to disabled persons and provies educations for increase community awareness and response to disabled persons.

To assist youth and adults to reach their fullest potential through educational programs and functional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,720$453,612▲ $23,892
Cash and Non-Interest-Bearing Accounts$363,031$423,884▲ $60,853
Accounts Receivable$27,182$14,371▼ $12,811
Total Assets$819,933$891,867▲ $71,934
Liabilities
Unsecured Notes Loans Payable$11,319$20,983▲ $9,664
Accounts Payable and Accrued Expenses$19,361$18,706▼ $655
Other Liabilities$956--
Total Liabilities$31,636$39,689▲ $8,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,297$852,178▲ $63,881
Total Net Assets Fund Balance$788,297$852,178▲ $63,881
Total Liabilities and Net Assets / Fund Balance$819,933$891,867▲ $71,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,760-$80,760
Compensation and Service Providers

Employees

NameTitleBaseTotal
Becky ClawsonExecutive Di$30,300$30,300
Kimberly HoslerE D Who Left$18,026$18,026

Board Members and Trustees

NameTitle
Cindy BakerPresident
Allison WeeksSecretary
Chad TysonTreasurer
Katie BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,103
Program Service Revenue
$253,131
Investment Income
$27,540
Other Revenue
$31,696
All Other Contributions
$138,126
Change in Net Assets
$50,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,389
Other Expenses$144,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,157$31,318-$246,475
Current Officers, Directors, Trustees, and Key Employees$4,833$43,493-$48,326
Occupancy$36,476$9,116-$45,592
Depreciation Depletion$31,978--$31,978
Payroll Taxes$18,727$6,242-$24,969
Insurance$15,832--$15,832
Office Expenses$11,927$2,041-$13,968
Fees for Services Accounting$5,455$1,364-$6,819
Other Employee Benefits$2,255$3,897-$6,152
Fees for Services Other$5,714$205-$5,919
Pension Plan Contributions$4,100$1,367-$5,467
Fees for Service Investment Mgmnt Fees-$2,585-$2,585
Other Expenses$1,230$137-$1,367
All Other Expenses$1,008$64-$1,072
Information Technology$700--$700
Interest$630--$630
Travel$137--$137
Conferences and Meetings$106--$106
Total Functional Expenses$373,112$102,612$0$475,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,535
Fundraising Direct Expenses$7,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$28,924$28,924$4,382$24,542
Golf Tournament$10,611$10,611$3,457$7,154
Total Events$39,535$39,535$7,839$31,696
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
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, Page 6, Part VI, Line 9

Katie brown 1035 beverly avenue zanesville, oh 43701 chad tyson 1035 beverly avenue zanesville, oh 43701 cindy baker 1035 beverly ave zanesville, oh 43701 kevin pinson 1035 beverly ave zanesville, oh 43701 mary perone 1035 beverly ave zanesville, oh 43701 dylan parry 1035 beverly ave zanesville, oh 43701 danielle knox 1035 beverly ave zanesville, oh 43701 erin france 1035 beverly ave zanesville, oh 43701 carter brown 1035 beverly ave zanesville, oh 43701 darin alexander 1035 beverly ave zanesville, oh 43701 allison weeks 1035 beverly ave zanesville, oh 43701 kimberly hosler 1035 beverly avenue zanesville, oh 43701

Form 990, Page 6, Part VI, Line 11B

Copies of the tax return will be reviewed by the executive director then given to the board of directors at the next meeting.

Form 990, Page 6, Part VI, Line 19

Documents are availabe to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Carr Center Inc
EIN
31-4402425
Phone
7404535417
Address
1035 BEVERLY AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Becky Clawson
Title
Executive Director
Phone
7404535417
Signed
2021-11-15

Organization Details

Principal Officer
Becky Clawson
Formed
1956
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other miscellaneous programs

Form 990, Part XI, Line 9

ROUNDING -3

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018706
IRS990/AccountsReceivableGrp/BOYAmt027182
IRS990/AccountsReceivableGrp/EOYAmt014371
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL THROUGH EDUCATIONAL PROGRAMS AND FUNCTIONAL SUPPORT.
IRS990/AllOtherContributionsAmt0138126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01008
IRS990/AllOtherExpensesGrp/TotalAmt01072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY CLAWSON
IRS990/BooksInCareOfDetail/PhoneNum07404535417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0363031
IRS990/CashNonInterestBearingGrp/EOYAmt0423884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048326
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0106
IRS990/ConferencesMeetingsGrp/TotalAmt0106
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027540
IRS990/CYOtherExpensesAmt0144335
IRS990/CYOtherRevenueAmt031696
IRS990/CYProgramServiceRevenueAmt0253131
IRS990/CYRevenuesLessExpensesAmt050746
IRS990/CYSalariesCompEmpBnftPaidAmt0331389
IRS990/CYTotalExpensesAmt0475724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031978
IRS990/DepreciationDepletionGrp/TotalAmt031978
IRS990/Desc0ADULT DAY CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01364
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05455
IRS990/FeesForServicesAccountingGrp/TotalAmt06819
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05714
IRS990/FeesForServicesOtherGrp/TotalAmt05919
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY HOSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5E D WHO LEFT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07839
IRS990/FundraisingGrossIncomeAmt039535
IRS990/GainOrLossGrp/OtherAmt0802
IRS990/GainOrLossGrp/SecuritiesAmt021335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt075977
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0802
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132071
IRS990/GrossReceiptsAmt0645045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt015832
IRS990/InsuranceGrp/TotalAmt015832
IRS990/InterestGrp/ProgramServicesAmt0630
IRS990/InterestGrp/TotalAmt0630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453612
IRS990/LandBldgEquipCostOrOtherBssAmt0917800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110736
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CARR CENTER PROVIDES THERAPEUTIC AND MEDICAL INTERNENTIVE SERVICES TO YOUTH, SENIORS AND PERSONS WITH DISABILITIES THROUGH VARIOUS PROGRAMS DIRECTED TO SPEECH THERAPY, SOCIAL SERVICE INTERVENTION, AND NURSING CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788297
IRS990/NetAssetsOrFundBalancesEOYAmt0852178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031696
IRS990/NetUnrlzdGainsLossesInvstAmt013138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09116
IRS990/OccupancyGrp/ProgramServicesAmt036476
IRS990/OccupancyGrp/TotalAmt045592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt011927
IRS990/OfficeExpensesGrp/TotalAmt013968
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06152
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt012231
IRS990/OtherExpensesGrp/ProgramServicesAmt13833
IRS990/OtherExpensesGrp/ProgramServicesAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt31230
IRS990/OtherExpensesGrp/TotalAmt012231
IRS990/OtherExpensesGrp/TotalAmt13833
IRS990/OtherExpensesGrp/TotalAmt21566
IRS990/OtherExpensesGrp/TotalAmt31367
IRS990/OtherLiabilitiesGrp/BOYAmt0956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt018727
IRS990/PayrollTaxesGrp/TotalAmt024969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04100
IRS990/PensionPlanContributionsGrp/TotalAmt05467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY CLAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CARR GO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PASSPORT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc41
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418249
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES
IRS990/ProgSrvcAccomActy3Grp/Desc0CARR GO
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013832
IRS990/PYOtherExpensesAmt0165978
IRS990/PYOtherRevenueAmt0-3235
IRS990/PYProgramServiceRevenueAmt0355449
IRS990/PYRevenuesLessExpensesAmt0-17887
IRS990/PYSalariesCompEmpBnftPaidAmt0382547
IRS990/PYTotalExpensesAmt0548525
IRS990/PYTotalRevenueAmt0530638
IRS990/ReconcilationRevenueExpnssAmt050746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01446427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.63880
IRS990ScheduleA/PublicSupportTotal170Amt0479541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479541
IRS990ScheduleA/TotalSupportAmt0479541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATIE BROWN 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 CHAD TYSON 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 CINDY BAKER 1035 BEVERLY AVE ZANESVILLE, OH 43701 KEVIN PINSON 1035 BEVERLY AVE ZANESVILLE, OH 43701 MARY PERONE 1035 BEVERLY AVE ZANESVILLE, OH 43701 DYLAN PARRY 1035 BEVERLY AVE ZANESVILLE, OH 43701 DANIELLE KNOX 1035 BEVERLY AVE ZANESVILLE, OH 43701 ERIN FRANCE 1035 BEVERLY AVE ZANESVILLE, OH 43701 CARTER BROWN 1035 BEVERLY AVE ZANESVILLE, OH 43701 DARIN ALEXANDER 1035 BEVERLY AVE ZANESVILLE, OH 43701 ALLISON WEEKS 1035 BEVERLY AVE ZANESVILLE, OH 43701 KIMBERLY HOSLER 1035 BEVERLY AVENUE ZANESVILLE, OH 43701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR THEN GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819933
IRS990/TotalAssetsEOYAmt0891867
IRS990/TotalAssetsGrp/BOYAmt0819933
IRS990/TotalAssetsGrp/EOYAmt0891867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214103
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031636
IRS990/TotalLiabilitiesEOYAmt039689
IRS990/TotalLiabilitiesGrp/BOYAmt031636
IRS990/TotalLiabilitiesGrp/EOYAmt039689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852178
IRS990/TotalOtherProgSrvcExpenseAmt0373112
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017076
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017076
IRS990/TotalProgramServiceExpensesAmt0373112
IRS990/TotalProgramServiceRevenueAmt0253131
IRS990/TotalReportableCompFromOrgAmt048326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891867
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020983
IRS990/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CARRCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404535417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0314402425
ReturnHeader/Filer/PhoneNum07404535417
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02021-11-15T16:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAWSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings