Civic Intelligence

Care Ring Inc.

990 • Fiscal year 2015 • EIN 56-0621073

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.CARERINGNC.ORG

View Organization Page

601 East 5th Street No 140Charlotte, NC 28202

(704) 375-0172

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$119,951

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,010,385

Up $58,651 (+3.0%) from 2014

Net Assets

Up

$1,961,611

Up $33,345 (+1.7%) from 2014

Liabilities

Up

$48,774

Up $25,306 (+108%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$2,578,382

Up $523,933 (+26%) from 2014

Expenses

Up

$2,539,156

Up $408,744 (+19%) from 2014

Net Income

Up

$39,226

Up $115,189 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $1,857,851Liabilities 2011: $26,084Net Assets 2011: $1,831,7672011Assets 2012: $2,121,674Liabilities 2012: $31,227Net Assets 2012: $2,090,4472012Assets 2013: $2,004,329Liabilities 2013: $42,160Net Assets 2013: $1,962,1692013Assets 2014: $1,951,734Liabilities 2014: $23,468Net Assets 2014: $1,928,2662014Assets 2015: $2,010,385Liabilities 2015: $48,774Net Assets 2015: $1,961,6112015Assets 2016: $2,461,869Liabilities 2016: $95,610Net Assets 2016: $2,366,2592016Assets 2017: $2,211,104Liabilities 2017: $76,037Net Assets 2017: $2,135,0672017Assets 2018: $2,537,188Liabilities 2018: $109,600Net Assets 2018: $2,427,5882018Assets 2019: $2,104,291Liabilities 2019: $150,746Net Assets 2019: $1,953,5452019Assets 2020: $3,474,606Liabilities 2020: $1,077,472Net Assets 2020: $2,397,1342020Assets 2021: $3,186,503Liabilities 2021: $730,227Net Assets 2021: $2,456,2762021Assets 2022: $3,510,598Liabilities 2022: $986,793Net Assets 2022: $2,523,8052022Assets 2023: $2,625,929Liabilities 2023: $582,922Net Assets 2023: $2,043,0072023Assets 2024: $8,136,493Liabilities 2024: $3,684,464Net Assets 2024: $4,452,0292024Assets 2025: $8,026,383Liabilities 2025: $2,831,375Net Assets 2025: $5,195,0082025

Highlighted filing

2015

Assets$2,010,385
Liabilities$48,774
Net Assets$1,961,611
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,863,1222011Expenses 2012: $1,921,6942012Expenses 2013: $1,874,4332013Revenue 2014: $2,054,449Expenses 2014: $2,130,412Net Income 2014: -$75,9632014Revenue 2015: $2,578,382Expenses 2015: $2,539,156Net Income 2015: $39,2262015Revenue 2016: $3,216,977Expenses 2016: $2,796,852Net Income 2016: $420,1252016Revenue 2017: $2,928,177Expenses 2017: $3,191,733Net Income 2017: -$263,5562017Revenue 2018: $3,580,579Expenses 2018: $3,309,848Net Income 2018: $270,7312018Revenue 2019: $3,326,138Expenses 2019: $3,809,767Net Income 2019: -$483,6292019Revenue 2020: $4,412,596Expenses 2020: $3,965,890Net Income 2020: $446,7062020Revenue 2021: $4,466,196Expenses 2021: $4,491,677Net Income 2021: -$25,4812021Revenue 2022: $5,419,756Expenses 2022: $5,313,183Net Income 2022: $106,5732022Revenue 2023: $5,427,895Expenses 2023: $5,926,402Net Income 2023: -$498,5072023Revenue 2024: $9,088,748Expenses 2024: $6,707,643Net Income 2024: $2,381,1052024Revenue 2025: $7,750,894Expenses 2025: $7,042,129Net Income 2025: $708,7652025

Highlighted filing

2015

Revenue$2,578,382
Expenses$2,539,156
Net Income$39,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,673,303
Mission and Program Overview

Mission

To empower individuals with limited resources to establish and maintain good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$533,412$544,427▲ $11,015
Savings and Temporary Cash Investments$390,499$390,318▼ $181
Investments Other Securities$334,904$340,469▲ $5,565
Cash and Non-Interest-Bearing Accounts$132,095$291,719▲ $159,624
Land, Buildings, and Equipment, Net$67,468$57,046▼ $10,422
Accounts Receivable$144,328$44,355▼ $99,973
Prepaid Expenses and Deferred Charges$25,028$26,051▲ $1,023
Total Assets$1,951,734$2,010,385▲ $58,651
Other Assets Total$324,000$316,000▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$23,468$48,774▲ $25,306
Total Liabilities$23,468$48,774▲ $25,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,059,854$1,194,820▲ $134,966
Unrestricted Net Assets$705,271$603,650▼ $101,621
Permanently Rstr Net Assets$163,141$163,141→ $0
Total Net Assets Fund Balance$1,928,266$1,961,611▲ $33,345
Total Liabilities and Net Assets / Fund Balance$1,951,734$2,010,385▲ $58,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,924$84,457$139,381
Other Land Buildings$2,122$38,748$40,870
Other Assets Org$316,000--
Other Securities$340,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$334,904-▲ $9,461-$340,469
2013$290,721-▲ $47,690-$334,904
2012$300,339-▲ $34,504$40,042$290,721
2011$307,263-▼ $3,592-$300,339
2010$257,671-▲ $52,864-$307,263
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don JonasExecutive DirectorFT$99,094$20,857$119,951

Board Members and Trustees

NameTitle
William W HadleyChairman
Gregg KiehlImmediate Past Chairman
Mark MarkiewiczVice Chairman
Alicia V MorrisDirector
Andrew MuellerDirector
Blair S PrimisDirector
D Channing RoushDirector
David a JacobsDirector
Elizabeth WinerDirector
K Mitchell KellingDirector
Meredith DolhareDirector
Molly PliszkaDirector
Neal D NolandDirector
Patrick RyanDirector
Scott B DavisDirector
Tiffani TedderDirector
Tricia RodneyDirector
Kristin WadeSecretary
Jeff R BrinkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,202
Program Service Revenue
$414,323
Investment Income
$16,914
Other Revenue
$-21,057
All Other Contributions
$774,009
Change in Net Assets
$39,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,449,046
Total Revenue per Audited Statements
$16,027,428
Total Revenue per Form 990
$2,578,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,358
Other Expenses$631,798
Total Fundraising Expense$415,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,803$18,465$240,521$1,388,789
Other Employee Benefits$176,856$2,872$37,487$217,215
Fees for Services Other$143,861$3,015$17,436$164,312
Payroll Taxes$120,120$5,751$26,385$152,256
Current Officers, Directors, Trustees, and Key Employees$46,555$62,071$15,519$124,145
Occupancy$100,687$3,036$17,975$121,698
Office Expenses$55,535$2,711$17,800$76,046
Fees for Services Accounting$48,933$10,381$8,736$68,050
Information Technology$52,070$1,946$7,758$61,774
Travel$28,278$3,348$10,015$41,641
Pension Plan Contributions$20,703$374$3,876$24,953
Insurance$15,448$7,548$725$23,721
Conferences and Meetings$16,372$3,227$3,330$22,929
Depreciation Depletion-$18,130-$18,130
Advertising$3,858$48$4,023$7,929
Royalties$1,525$62$2,022$3,609
Other Expenses$200$1,968$650$2,818
Total Functional Expenses$1,978,589$145,240$415,327$2,539,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,993,791
Expenses Not Reported on Form 990$13,454,635
Expenses per Audited Statements$2,539,156
Total Expenses per Form 990$2,539,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,921
Fundraising Gross Income$74,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$161,006-$1,996-
Gala$136,301$74,156$32,852$41,304
Total Events$297,307$74,156$94,921$-20,765
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee, board of directors, and the executive director review the form 990 before filing.”

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

“The organization effectively monitors and enforces compliance with the conflict of interest policy that is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The care ring board of directors appointed an ad hoc committee, the care ring compensation committee, to evaluate the executive director's compensation. The compensation committee was comprised of the board chair, the treasurer, one executive committee member, the human resources director (non-voting) and at least one but not more than three members of the board of directors. The committee first met to confirm the goals and consider compensation. The committee used four salary survey sources (mercer, cfsc peer analysis, guidestar and non-profit times) to benchmark compensation for the position. In addition to the salary survey data, the committee consults the annual budget prepared by the treasurer and controller. The annual budget contains a detailed schedule of compensation for employees and the executive director. Once the committee reached a consensus regarding performance, it discusses compensation relative to the annual benchmarks and establised objectives. The committee presented its findings and recommendations for review and approval during an executive session at the board meeting. The executive director is not present for the session. Following the executive session, the board chair informs the executive director of the board's compensation decision.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Care Ring Inc
EIN
56-0621073
Phone
7043750172
Address
601 EAST 5TH STREET NO 140, CHARLOTTE, NC 28202

Signing Officer

Name
Jeff R Brinkman
Title
Treasurer
Phone
7043750172
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Jonas
Formed
1955
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
1,885

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To provide earnings to be used in operations.”

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax provisions. As a results of this standard, the organization has evaluated its tax position and has determined it has no uncertain tax positions as of june 30, 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses on audited financial statements 24,541. Loss on equipment disposals 292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expenses on audited financial statements 24,541.”

Raw XML AppendixShowing 400 of 625 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.

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IRS990/Desc0THE CLINIC OFFERS PRIMARY CARE AND REDUCED-COST LABORATORY SERVICES TO THE UNINSURED AND UNDERINSURED IN THE COMMUNITY. THE CLINIC PROVIDES HIGH-QUALITY PREVENTATIVE CARE AND HAS A SPECIAL FOCUS ON PROVIDING CHRONIC DISEASE MANAGEMENT THAT IMPROVES PATIENT MEDICATION COMPLIANCE AND ELIMINATES UNNECESSARY UTILIZATION OF THE EMERGENCY ROOM. TRACKING OF CLINICAL INDICATORS FOR DIABETES, HYPERTENSION AND HYPERLIPIDEMIA PATIENTS SHOWS THAT BETWEEN THEIR FIRST AND LAST VISIT TO THE CLINIC, APPROXIMATELY 75% OF CHRONIC DISEASE PATIENTS DEMONSTRATE AT LEAST A 10% IMPROVEMENT IN ONE OR MORE CLINICAL INDICATORS (E.G. DIASTOLIC BLOOD PRESSURE, HEMOGLOBIN A1C AND/OR TOTAL CHOLESTEROL). THE ORGANIZATION'S LOWCOST CLINIC PROVIDED CARE TO 2,682 AND 2,220 PATIENTS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/PersonNm16NEAL D NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17TRICIA RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DON JONAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223151
IRS990/FundraisingDirectExpensesAmt094921
IRS990/FundraisingGrossIncomeAmt074156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0689428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02673303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07758
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01946
IRS990/InformationTechnologyGrp/ProgramServicesAmt052070
IRS990/InformationTechnologyGrp/TotalAmt061774
IRS990/InsuranceGrp/FundraisingAmt0725
IRS990/InsuranceGrp/ManagementAndGeneralAmt07548
IRS990/InsuranceGrp/ProgramServicesAmt015448
IRS990/InsuranceGrp/TotalAmt023721
IRS990/InvestmentIncomeGrp/ExclusionAmt016914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340469
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057046
IRS990/LandBldgEquipCostOrOtherBssAmt0180251
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01928266
IRS990/NetAssetsOrFundBalancesEOYAmt01961611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5881
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt017975
IRS990/OccupancyGrp/ManagementAndGeneralAmt03036
IRS990/OccupancyGrp/ProgramServicesAmt0100687
IRS990/OccupancyGrp/TotalAmt0121698
IRS990/OfficeExpensesGrp/FundraisingAmt017800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/ProgramServicesAmt055535
IRS990/OfficeExpensesGrp/TotalAmt076046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324000
IRS990/OtherAssetsTotalGrp/EOYAmt0316000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217215
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BOOKS AND REFERENCE MAT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt1242
IRS990/OtherExpensesGrp/FundraisingAmt2819
IRS990/OtherExpensesGrp/FundraisingAmt3650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21968
IRS990/OtherExpensesGrp/ProgramServicesAmt09420
IRS990/OtherExpensesGrp/ProgramServicesAmt16389
IRS990/OtherExpensesGrp/ProgramServicesAmt21976
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt09428
IRS990/OtherExpensesGrp/TotalAmt16654
IRS990/OtherExpensesGrp/TotalAmt23059
IRS990/OtherExpensesGrp/TotalAmt32818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON EQUIPMENT DISP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-292
IRS990/OtherRevenueTotalAmt0-292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120120
IRS990/PayrollTaxesGrp/TotalAmt0152256
IRS990/PensionPlanContributionsGrp/FundraisingAmt03876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020703
IRS990/PensionPlanContributionsGrp/TotalAmt024953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163141
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026051
IRS990/PrincipalOfficerNm0DON JONAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414323
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S PHYSICIANS REACH OUT PROGRAM (PRO) PROVIDES ACCESS TO COMPREHENSIVE HEALTH CARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LABS, DIAGNOSTIC TESTS AND HOSPITALIZATION. FOR EVERY DOLLAR INVESTED IN PRO, THE ORGANIZATION LEVERAGES $31 IN DONATED CARE PROVIDED BY APPROXIMATELY 1,600 VOLUNTEER PHYSICIANS, DENTISTS, AND ALLIED HEALTH PROFESSIONALS. FOR THE YEAR ENDED JUNE 30, 2015, PRO PROVIDED APPROXIMATELY $13.2 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 3,426 PATIENTS ENROLLED IN THE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2014, PRO PROVIDED APPROXIMATELY $11 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 3,866 PATIENTS ENROLLED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189613
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE RING'S NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM IS AN EVIDENCE-BASED, INTENSIVE NURSE HOME-VISITATION PROGRAM FOR FIRST-TIME, LOW-INCOME MOTHERS IN MECKLENBURG COUNTY. VALIDATED BY OVER THIRTY YEARS OF RESEARCH, INCLUDING MULTIPLE RANDOMIZED-CONTROLLED TRIALS, NFP IS A PROVEN MODEL THAT BREAKS THE CYCLE OF POVERTY BY IMPROVING PREGNANCY OUTCOMES FOR MOTHER AND CHILD, IMPROVING CHILD HEALTH AND DEVELOPMENT, AND IMPROVING THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. FROM THE PROGRAM'S INCEPTION IN DECEMBER 2008 THROUGH THE END OF FISCAL YEAR 2015, NFP HAS SERVED 531 FIRST-TIME MOMS AND 342 INFANTS WITH INTENSIVE HOME VISITATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010621
IRS990/PYOtherExpensesAmt0621191
IRS990/PYOtherRevenueAmt0-65442
IRS990/PYProgramServiceRevenueAmt0255450
IRS990/PYRevenuesLessExpensesAmt0-75963
IRS990/PYSalariesCompEmpBnftPaidAmt01509221
IRS990/PYTotalExpensesAmt02130412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02054449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224710
IRS990/RoyaltiesGrp/FundraisingAmt02022
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt062

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,385
Liabilities
$48,774
Net assets
$1,961,611
Revenue
$2,578,382
Expenses
$2,539,156
Net income
$39,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$2.83$5.20$7.75$7.04$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$3.68$4.45$9.09$6.71$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.58$2.04$5.43$5.93$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.99$2.52$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.73$2.46$4.47$4.49$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.08$2.40$4.41$3.97$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.15$1.95$3.33$3.81$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$3.58$3.31$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.14$2.93$3.19$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.10$2.37$3.22$2.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.58$2.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.05$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$1.86