Civic Intelligence

Healing with Caare Inc

EIN 56-1963988 • 501(c)3 • Durham, NC

Profile

Education and transitional housing

PO Box 15567Durham, NC 27701

caare-inc.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$64,171

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$568,904

Up $43,765 (+8.3%) from 2020

Liabilities

Up

$647,469

Up $136,942 (+27%) from 2020

Net Assets

Down

-$78,565

Down $93,177 (-638%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$832,047

Up $145,742 (+21%) from 2020

Expenses

Up

$925,224

Up $150,575 (+19%) from 2020

Net Income

Down

-$93,177

Down $4,833 (-5.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2011: $756,963Liabilities 2011: $670,758Net Assets 2011: $86,2052011Assets 2012: $573,932Liabilities 2012: $568,257Net Assets 2012: $5,6752012Assets 2013: $693,919Liabilities 2013: $541,272Net Assets 2013: $152,6472013Assets 2014: $737,711Liabilities 2014: $420,114Net Assets 2014: $317,5972014Assets 2015: $700,561Liabilities 2015: $359,233Net Assets 2015: $341,3282015Assets 2016: $638,253Liabilities 2016: $626,772Net Assets 2016: $11,4812016Assets 2017: $683,303Liabilities 2017: $658,024Net Assets 2017: $25,2792017Assets 2018: $621,095Liabilities 2018: $518,774Net Assets 2018: $102,3212018Assets 2019: $595,834Liabilities 2019: $492,878Net Assets 2019: $102,9562019Assets 2020: $525,139Liabilities 2020: $510,527Net Assets 2020: $14,6122020Assets 2021: $568,904Liabilities 2021: $647,469Net Assets 2021: -$78,5652021

Highlighted filing

2021

Assets$568,904
Liabilities$647,469
Net Assets-$78,565
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,521,2822011Expenses 2012: $1,465,0772012Revenue 2013: $1,098,627Expenses 2013: $951,634Net Income 2013: $146,9932013Revenue 2014: $994,449Expenses 2014: $829,133Net Income 2014: $165,3162014Revenue 2015: $993,460Expenses 2015: $969,686Net Income 2015: $23,7742015Revenue 2016: $1,151,747Expenses 2016: $1,481,432Net Income 2016: -$329,6852016Revenue 2017: $976,964Expenses 2017: $962,963Net Income 2017: $14,0012017Revenue 2018: $823,430Expenses 2018: $746,388Net Income 2018: $77,0422018Revenue 2019: $684,611Expenses 2019: $683,976Net Income 2019: $6352019Revenue 2020: $686,305Expenses 2020: $774,649Net Income 2020: -$88,3442020Revenue 2021: $832,047Expenses 2021: $925,224Net Income 2021: -$93,1772021

Highlighted filing

2021

Revenue$832,047
Expenses$925,224
Net Income-$93,177
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,904
Liabilities
$647,469
Net assets
-$78,565
Revenue
$832,047
Expenses
$925,224
Net income
-$93,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.65$0.08$0.83$0.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.01$0.69$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.10$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$0.82$0.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.03$0.98$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$1.15$1.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.99$0.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.54$0.15$1.10$0.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.01$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.67$0.09$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$832,047
Mission and Program Overview

Mission

Education and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,038$525,891▲ $5,853
Cash and Non-Interest-Bearing Accounts$5,101$26,559▲ $21,458
Savings and Temporary Cash Investments-$16,454-
Total Assets$525,139$568,904▲ $43,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,987$479,047▲ $4,060
Unsecured Notes Loans Payable$35,540$159,900▲ $124,360
Accounts Payable and Accrued Expenses-$8,522-
Total Liabilities$510,527$647,469▲ $136,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,612$-78,565▼ $93,177
Total Net Assets Fund Balance$14,612$-78,565▼ $93,177
Total Liabilities and Net Assets / Fund Balance$525,139$568,904▲ $43,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,738$334,005$830,743
Equipment$29,153$97,203$126,356
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey HintonExecutive DirectorFT$64,171$64,171

Board Members and Trustees

NameTitle
Ebony Elliott-CovingtonDirector
Linda KingDirector
Raymond SmithDirector
Shelton HarrisChariman
Natahsa KenanSecretary
Thomas SpiveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,002
Program Service Revenue
$389,744
Investment Income
$0
Other Revenue
$8,301
All Other Contributions
$434,002
Change in Net Assets
$-93,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,712
Salaries, Compensation, and Employee Benefits$430,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,389$14,795-$326,184
Occupancy$87,364$11,103-$98,467
Fees for Services Other$42,400$46,986-$89,386
Current Officers, Directors, Trustees, and Key Employees$48,000$15,816-$63,816
Payroll Taxes$30,894$3,219-$34,113
Office Expenses$7,186$18,974-$26,160
Depreciation Depletion$17,394$4,348-$21,742
Insurance-$16,978-$16,978
All Other Expenses$8,867$5,295-$14,162
Other Expenses$11,628--$11,628
Fees for Services Accounting-$7,092-$7,092
Other Employee Benefits$5,000$1,399-$6,399
Travel$1,177$687-$1,864
Total Functional Expenses$778,532$146,692$0$925,224
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The independent CPA firm prepares a draft fo the form 990. The draft is provided to the Executive Director. Upon approval, the form 990 is filed with the IRS. A copy of the form 990 is available to all Board members.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing with CAARE Inc
EIN
56-1963988
Address
PO Box 15567, Durham, NC 27701

Signing Officer

Name
Carolyn Hinton
Title
Executive Advis
Phone
9196835300
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
14

Preparer

Firm
Mark S Danes CPA PLLC
Address
5512 Frenchmans Creek Drive, Durham, NC 27713
Preparer
Mark Danes
Phone
9194521999
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0860978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02964788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91110
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03565810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0267480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0267480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941828
IRS990ScheduleA/Total509Grp/TotalAmt03833290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03913814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830743
IRS990ScheduleD/EquipmentGrp/BookValueAmt029153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The independent CPA firm prepares a draft fo the form 990. The draft is provided to the Executive Director. Upon approval, the form 990 is filed with the IRS. A copy of the form 990 is available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0568904
IRS990/TotalAssetsGrp/BOYAmt0525139
IRS990/TotalAssetsGrp/EOYAmt0568904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434002
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510527
IRS990/TotalLiabilitiesEOYAmt0647469
IRS990/TotalLiabilitiesGrp/BOYAmt0510527
IRS990/TotalLiabilitiesGrp/EOYAmt0647469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778532
IRS990/TotalProgramServiceRevenueAmt0389744
IRS990/TotalReportableCompFromOrgAmt064171
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt01177
IRS990/TravelGrp/TotalAmt01864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035540
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0caare-inc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Hinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Advis
ReturnHeader/BusinessOfficerGrp/PhoneNum09196835300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing with CAARE Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0561963988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15567
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark S Danes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05512 Frenchmans Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09194521999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Danes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T17:36:30-04:00

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