Civic Intelligence

Icarre Foundation

EIN 47-2180359 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible990-N Coverage

Profile

Provide Mental Health, Substance Abuse and Transitional Services

2601 Pennsylvania AvenueBaltimore, MD 21217

https//www.icarrefound.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$427,512

Up $278,745 (+187%) from 2023

Liabilities

Up

$168,980

Up $60,301 (+55%) from 2023

Net Assets

Up

$258,532

Up $218,444 (+545%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$2,961,466

Up $1,623,114 (+121%) from 2023

Expenses

Up

$2,744,134

Up $1,480,120 (+117%) from 2023

Net Income

Up

$217,332

Up $142,994 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $43,858Liabilities 2018: $0Net Assets 2018: $43,8582018Assets 2019: $37,413Liabilities 2019: $0Net Assets 2019: $37,4132019Assets 2020: $68,019Liabilities 2020: $67,860Net Assets 2020: $1592020Assets 2021: $44,536Liabilities 2021: $68,140Net Assets 2021: -$23,6042021Assets 2022: $100,996Liabilities 2022: $134,114Net Assets 2022: -$33,1182022Assets 2023: $148,767Liabilities 2023: $108,679Net Assets 2023: $40,0882023Assets 2024: $427,512Liabilities 2024: $168,980Net Assets 2024: $258,5322024

Highlighted filing

2024

Assets$427,512
Liabilities$168,980
Net Assets$258,532
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $73,309Expenses 2018: $51,754Net Income 2018: $21,5552018Revenue 2019: $140,097Expenses 2019: $146,542Net Income 2019: -$6,4452019Revenue 2020: $258,533Expenses 2020: $266,243Net Income 2020: -$7,7102020Revenue 2021: $310,330Expenses 2021: $345,625Net Income 2021: -$35,2952021Revenue 2022: $470,340Expenses 2022: $471,494Net Income 2022: -$1,1542022Revenue 2023: $1,338,352Expenses 2023: $1,264,014Net Income 2023: $74,3382023Revenue 2024: $2,961,466Expenses 2024: $2,744,134Net Income 2024: $217,3322024

Highlighted filing

2024

Revenue$2,961,466
Expenses$2,744,134
Net Income$217,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,512
Liabilities
$168,980
Net assets
$258,532
Revenue
$2,961,466
Expenses
$2,744,134
Net income
$217,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$2.96$2.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.34$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.02$0.31$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$2,961,466
Mission and Program Overview

Mission

Provide Mental Health, Substance Abuse and Transitional Services

The mission is to develop strong, productive partnerships; create and implement health & wellness initiatives in the community; and impact families through entrepreneurship and financial literacy. This mission is accomplished through workships, mentoring, coaching etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,674$398,172▲ $322,498
Accounts Receivable$50,252$11,499▼ $38,753
Total Assets$148,767$427,512▲ $278,745
Other Assets Total$22,841$17,841▼ $5,000
Liabilities
Other Liabilities$40,279$100,580▲ $60,301
Unsecured Notes Loans Payable$65,900$65,900→ $0
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Total Liabilities$108,679$168,980▲ $60,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,088$258,532▲ $218,444
Total Net Assets Fund Balance$40,088$258,532▲ $218,444
Total Liabilities and Net Assets / Fund Balance$148,767$427,512▲ $278,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney CarrExecutive DirectorFT$75,000$75,000
Tammy Johnson-carrVice Chair PersonPT$39,375$39,375

Board Members and Trustees

NameTitle
Hduante DuckettMember
Debra WatsonSecretary
Pamela Bennett-ingramTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith KaiserProperty Manager201 SOUTH EATON STREET APT A, Baltimore, MD 21014$145,275
Maria L CasiqueContractual1015 FOXRIDGE LANE, Essex, MD 21221$100,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,961,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$217,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,759
Salaries, Compensation, and Employee Benefits$114,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,462,223$105,468-$1,567,691
All Other Expenses$29,726$454,913-$484,639
Current Officers, Directors, Trustees, and Key Employees$91,500$22,875-$114,375
Occupancy$108,463--$108,463
Other Expenses$33,338$70,404-$70,404
Travel$55,629--$55,629
Insurance$32,876--$32,876
Information Technology$23,767--$23,767
Office Expenses-$22,382-$22,382
Fees for Services Accounting-$16,536-$16,536
Interest$11,950--$11,950
Advertising-$1,583-$1,583
Total Functional Expenses$2,021,577$722,557$0$2,744,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to BUILD Project LLC$90,612
Credit cards$9,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The organization executive director and vice chairperson are married to each other.”

Members or stockholder classes and rights Part VI line 6

“The organization does have members in their board of directors.”

Member election for additional members Part VI line 7A

“The organization board of directors elect additional members to the board.”

Governing body decisions Part VI line 7B

“The governing body of the organization is the board of directors and they make governing decisions for the organizations.”

Form 990 governing body review Part VI line 11

“The organization reviews the form 990 before submission from their certified public accountant.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces their conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The compensation for the organization ceo, executive director etc. Is reported on partvii of form 990.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers or other key employees are determined by the organizations board of directors.”

Form 990 availability to public Part VI line 18

“The organizations form 990 is made available to the public through guidestar and other third party sources and available upon request.”

Governing documents etc available to public Part VI line 19

“The governing document of the organization is available on state department of assessments and taxation website and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Icarre Foundation Inc
EIN
47-2180359
In Care Of
% RODNEY CARR
Phone
4432180359
Address
2601 PENNSYLVANIA AVENUE, Baltimore, MD 21217

Signing Officer

Name
Rodney Carr
Title
Executive Director
Phone
4439853256
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Simmons CPA Pc
Address
1852 REISTERSTOWN ROAD STE 201, Pikesville, MD 21208
Preparer
Quikeef Simmons CPA Esq
Phone
4106536853
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees listed for services are contractual services provided by individuals and groups for program services.”

List of other expenses Part IX line 24E

“Personal and unrelated business expenses from the organization during the year.”

Part IX response or note to any line in Part IX

“The compensation and fees reported on this line were contract services from various contractors that service the organization though mental, physical and other support services.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXECUTIVE DIRECTOR AND VICE CHAIRPERSON ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS IN THEIR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD OF DIRECTORS ELECT ADDITIONAL MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS AND THEY MAKE GOVERNING DECISIONS FOR THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION FROM THEIR CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE ORGANIZATION CEO, EXECUTIVE DIRECTOR ETC. IS REPORTED ON PARTVII OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OTHER OFFICERS OR OTHER KEY EMPLOYEES ARE DETERMINED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND OTHER THIRD PARTY SOURCES AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENT OF THE ORGANIZATION IS AVAILABLE ON STATE DEPARTMENT OF ASSESSMENTS AND TAXATION WEBSITE AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE OTHER FEES LISTED FOR SERVICES ARE CONTRACTUAL SERVICES PROVIDED BY INDIVIDUALS AND GROUPS FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL AND UNRELATED BUSINESS EXPENSES FROM THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE COMPENSATION AND FEES REPORTED ON THIS LINE WERE CONTRACT SERVICES FROM VARIOUS CONTRACTORS THAT SERVICE THE ORGANIZATION THOUGH MENTAL, PHYSICAL AND OTHER SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX response or note to any line in Part IX
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04439853256
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICARRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
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ReturnHeader/Filer/InCareOfNm0% RODNEY CARR
ReturnHeader/Filer/PhoneNum04432180359
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Baltimore
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470919857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 REISTERSTOWN ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF SIMMONS CPA ESQ
ReturnHeader/ReturnTs02025-07-02T16:01:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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