Civic Intelligence

Healing with Caare Inc

990 • Fiscal year 2020 • EIN 56-1963988

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileCAARE-INC.ORG
PO Box 15567Durham, NC 27701

(919) 683-5300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$525,139

Down $70,695 (-12%) from 2019

Net Assets

Down

$14,612

Down $88,344 (-86%) from 2019

Liabilities

Up

$510,527

Up $17,649 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$686,305

Up $1,694 (+0.2%) from 2019

Expenses

Up

$774,649

Up $90,673 (+13%) from 2019

Net Income

Down

-$88,344

Down $88,979 (-14012%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2020

Assets$525,139
Liabilities$510,527
Net Assets$14,612
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$686,305
Expenses$774,649
Net Income-$88,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$686,305
Mission and Program Overview

Mission

education and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,933$520,038▼ $24,895
Cash and Non-Interest-Bearing Accounts$50,901$5,101▼ $45,800
Total Assets$595,834$525,139▼ $70,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,721$474,987▲ $38,266
Unsecured Notes Loans Payable$47,494$35,540▼ $11,954
Accounts Payable and Accrued Expenses$8,663--
Total Liabilities$492,878$510,527▲ $17,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,956$14,612▼ $88,344
Total Net Assets Fund Balance$102,956$14,612▼ $88,344
Total Liabilities and Net Assets / Fund Balance$595,834$525,139▼ $70,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,756$341,767$835,523
Equipment$26,282$92,594$118,876
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shelton HarrisChairperson
Ebony Elliot-covingtonDirector
Linda KingDirector
Vera ScottDirector
Harvey HintonExecutive Di
Natasha KeneanSec
Revenue and Support

Revenue Composition

Contributions and Grants
$592,645
Program Service Revenue
$55,210
Investment Income
$0
Other Revenue
$38,450
All Other Contributions
$18,410
Change in Net Assets
$-88,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,305
Total Revenue per Audited Statements
$686,305
Total Revenue per Form 990
$686,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,447
Salaries, Compensation, and Employee Benefits$372,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,289$35,365-$353,654
Fees for Services Other$180,138--$180,138
Office Expenses$57,073$6,341-$63,414
Interest$42,751--$42,751
Insurance$27,238$3,027-$30,265
Depreciation Depletion$24,895--$24,895
Payroll Taxes$13,072$1,452-$14,524
Fees for Services Accounting$12,755$1,417-$14,172
Occupancy$12,174$1,353-$13,527
Other Employee Benefits$2,012$2,012-$4,024
Other Expenses$895$100-$995
Travel$656$73-$729
All Other Expenses$337$38-$375
Total Functional Expenses$720,352$54,297$0$774,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,649
Total Expenses per Audited Statements$774,649
Total Expenses per Form 990$774,649
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
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, Page 6, Part VI, Line 11B

“The independent cpa firm prepares a draft of the form 990. The draft is provided to the executive director. Upon her approval, the form 990 is filed with the irs. A copy of the form 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request at the main office.”

Filing and Contact Details

Filer

Filer Name
Healing With Caare Inc
EIN
56-1963988
Phone
9196835300
Address
PO BOX 15567, DURHAM, NC 27701

Signing Officer

Name
Harvey Hinton
Title
Executive Director
Phone
9196835300
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Hinton
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

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

“Prevention 90,489 samsha 239,923”

Form 990, Part IX, Line 11G

“Contract services 180,138 0 0”

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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/ExplanationTxt0PREVENTION 90,489 SAMSHA 239,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR. UPON HER APPROVAL, THE FORM 990 IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE.
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IRS990/TotalAssetsGrp/BOYAmt0595834
IRS990/TotalAssetsGrp/EOYAmt0525139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592645
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492878
IRS990/TotalLiabilitiesEOYAmt0510527
IRS990/TotalLiabilitiesGrp/BOYAmt0492878
IRS990/TotalLiabilitiesGrp/EOYAmt0510527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014612
IRS990/TotalProgramServiceExpensesAmt0720352
IRS990/TotalProgramServiceRevenueAmt055210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525139
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt0656
IRS990/TravelGrp/TotalAmt0729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047494
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15567
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAARE-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196835300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WITH CAARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0561963988
ReturnHeader/Filer/PhoneNum09196835300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15567
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWARD INGRAM & COOPER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02021-05-16T14:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,139
Liabilities
$510,527
Net assets
$14,612
Revenue
$686,305
Expenses
$774,649
Net income
-$88,344
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