Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 45-1674585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$20,368
Up $1,932 (+10%) from 2017
Net Assets
Down$8,561
Down $4,448 (-34%) from 2017
Liabilities
Up$11,807
Up $6,380 (+118%) from 2017
Revenue
Up$151,158
Up $77,545 (+105%) from 2017
Expenses
Up$155,606
Up $69,767 (+81%) from 2017
Net Income
Up-$4,448
Up $7,778 (+64%) from 2017
To transform lives through training and development of clients with barriers to employment. Providing educational opportunities, and training necessary to break the cycles of poverty, emotional instability and unavailable resources.
| Description | Grants | Expenses |
|---|---|---|
| THE JOYCE CARELOCK MINISTRIES ADMINISTRATIVE PROGRAM FOCUSES ON THE ORAGANIZATIONS NEEDS, COMPUTER AND TECHNOLOGY PROFICIENT OFFICE WORKERS, AND CURRENT ADMINISTRATIVE SKILLS. | $31,078 | - |
| THE JOYCE CARELOCK MINISTRIES CAREER DEVELOPMENT PROGRAM PROVIDES PARTICIPANTS WITH AN EXTENSIVE FOUR-WEEK CURRICULUM. WE ADDRESS THE ESSENTIAL NEEDS TO PREPARE PARTICIPANTS FOR JOB READINESS, ALONG WITH SOME ESSENTIAL LIFE-SKILLS. | $31,078 | - |
| THE JOYCE CARELOCK MINISTRIES CUSTOMER SERVICE TRAINING PROGRAM, TEACHES STUDENTS CUSTOMER SKILLS. | $31,078 | - |
| THE JOYCE CARELOCK MINISTRIES USES THE CURRICULUM FROM NURTURING PARENTING PROGRAMS, WHICH ARE FAMILY CENTERED INITIATIVE, DESIGNED TO BUILD NURTURING PARENTING SKILLS AS AN ALTENATIVE TO ABUSIVE AND NEGLECTING PARENTING AND CHILD-REARING PRACTICES. | $31,078 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE CARELOCK | Executive Director | FT | $32,350 | - | $32,350 |
| KATHY LECOUNTE | Treasurer | FT | $26,256 | - | $26,256 |
| DARLINA HERRING | Secretary | - | $0 | - | - |
“Office Expenses $3503”
“Travel $7871”
“Payments of Travel or Entertainment for Public Officials $958”
“Conferences, Conventions, and Meetings $28195”
“Depreciation $6786”
“Insurance $736”
“OUTSIDE SERVICES $17533”
“Business expenses - other $8719”
“TRAINING EXPENSES $6157”
“UTILITIES $3316”
“Repair & maintenance $610”
“IN-KIND EXPENSES $495”
“Furniture and Fixtures - Beginning $3214 Furniture and Fixtures - Ending $2571”
“Machinery and Equipment - Beginning $15139 Machinery and Equipment - Ending $8996”
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7780”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $900”
“Payable to Officers, Directors, Etc. - Beginning $5427 Payable to Officers, Directors, Etc. - Ending $10907”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE MINISTRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5713795583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4242 PRESERVE PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1021 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2923 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20368 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151158 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8561 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE CARELOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARLINA HERRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY LECOUNTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18353 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19347 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRANSFORM LIVES THROUGH TRAINING AND DEVELOPMENT OF CLIENTS WITH BARRIERS TO EMPLOYMENT. PROVIDING EDUCATIONAL OPPORTUNITIES, AND TRAINING NECESSARY TO BREAK THE CYCLES OF POVERTY, EMOTIONAL INSTABILITY AND UNAVAILABLE RESOURCES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148235 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE JOYCE CARELOCK MINISTRIES ADMINISTRATIVE PROGRAM FOCUSES ON THE ORAGANIZATIONS NEEDS, COMPUTER AND TECHNOLOGY PROFICIENT OFFICE WORKERS, AND CURRENT ADMINISTRATIVE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE JOYCE CARELOCK MINISTRIES CAREER DEVELOPMENT PROGRAM PROVIDES PARTICIPANTS WITH AN EXTENSIVE FOUR-WEEK CURRICULUM. WE ADDRESS THE ESSENTIAL NEEDS TO PREPARE PARTICIPANTS FOR JOB READINESS, ALONG WITH SOME ESSENTIAL LIFE-SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE JOYCE CARELOCK MINISTRIES CUSTOMER SERVICE TRAINING PROGRAM, TEACHES STUDENTS CUSTOMER SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE JOYCE CARELOCK MINISTRIES USES THE CURRICULUM FROM NURTURING PARENTING PROGRAMS, WHICH ARE FAMILY CENTERED INITIATIVE, DESIGNED TO BUILD NURTURING PARENTING SKILLS AS AN ALTENATIVE TO ABUSIVE AND NEGLECTING PARENTING AND CHILD-REARING PRACTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 31078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 31078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 31078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58606 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5427 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11807 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124312 |
| IRS990EZ/TotalRevenueAmt | 0 | 151158 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.joycecarelockministries.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161410 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154638 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6772 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161410 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $7871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payments of Travel or Entertainment for Public Officials $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $28195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES $17533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUSINESS EXPENSES - OTHER $8719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING EXPENSES $6157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES $3316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIR & MAINTENANCE $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | IN-KIND EXPENSES $495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $3214 Furniture and Fixtures - Ending $2571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $15139 Machinery and Equipment - Ending $8996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $5427 Payable to Officers, Directors, Etc. - Ending $10907 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE CARELOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOYCE CARELOCK MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYC |
| ReturnHeader/Filer/EIN | 0 | 451674585 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038013287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4242 PRESERVE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454199441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frye & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9161 Liberia Ave Ste 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manassas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032570660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK R FRYE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T23:37:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.