Civic Intelligence

Carenet Inc.

990T • Fiscal year 2021 • EIN 56-1977341

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.WAKEHEALTH.EDU/CARENET
2000 W First Street No 410Winston Salem, NC 27104

(336) 716-4445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,306,997Liabilities 2010: $858,098Net Assets 2010: $1,448,8992010Assets 2011: $2,222,095Liabilities 2011: $672,529Net Assets 2011: $1,549,5662011Assets 2012: $2,470,917Liabilities 2012: $1,007,451Net Assets 2012: $1,463,4662012Assets 2013: $2,043,092Liabilities 2013: $575,012Net Assets 2013: $1,468,0802013Assets 2014: $1,788,055Liabilities 2014: $646,556Net Assets 2014: $1,141,4992014Assets 2015: $1,968,888Liabilities 2015: $803,172Net Assets 2015: $1,165,7162015Assets 2016: $1,890,417Liabilities 2016: $806,878Net Assets 2016: $1,083,5392016Assets 2017: $1,993,248Liabilities 2017: $913,061Net Assets 2017: $1,080,1872017Assets 2018: $3,048,252Liabilities 2018: $1,952,707Net Assets 2018: $1,095,5452018Assets 2019: $2,501,021Liabilities 2019: $1,218,960Net Assets 2019: $1,282,0612019Assets 2020: $2,758,755Liabilities 2020: $1,503,083Net Assets 2020: $1,255,6722020Assets 2021: $2,689,071Liabilities 2021: $1,758,561Net Assets 2021: $930,5102021Assets 2022: $1,873,575Liabilities 2022: $1,359,023Net Assets 2022: $514,5522022Assets 2023: $2,238,567Liabilities 2023: $2,863,930Net Assets 2023: -$625,3632023Assets 2024: $1,947,728Liabilities 2024: $3,578,051Net Assets 2024: -$1,630,3232024

Latest loaded filing

2024

Assets$1,947,728
Liabilities$3,578,051
Net Assets-$1,630,323
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,057,0152010Expenses 2011: $3,109,3952011Expenses 2012: $3,337,7822012Expenses 2013: $3,388,0082013Revenue 2014: $3,819,703Expenses 2014: $4,153,628Net Income 2014: -$333,9252014Revenue 2015: $4,382,024Expenses 2015: $4,355,666Net Income 2015: $26,3582015Revenue 2016: $4,477,724Expenses 2016: $4,557,575Net Income 2016: -$79,8512016Revenue 2017: $4,019,549Expenses 2017: $4,019,809Net Income 2017: -$2602017Revenue 2018: $4,080,947Expenses 2018: $4,066,433Net Income 2018: $14,5142018Revenue 2019: $3,844,096Expenses 2019: $3,660,117Net Income 2019: $183,9792019Revenue 2020: $4,931,390Expenses 2020: $4,945,366Net Income 2020: -$13,9762020Revenue 2021: $4,978,704Expenses 2021: $5,319,927Net Income 2021: -$341,2232021Revenue 2022: $5,618,321Expenses 2022: $5,725,979Net Income 2022: -$107,6582022Revenue 2023: $5,235,344Expenses 2023: $6,374,192Net Income 2023: -$1,138,8482023Revenue 2024: $5,701,001Expenses 2024: $6,707,027Net Income 2024: -$1,006,0262024

Latest loaded filing

2024

Revenue$5,701,001
Expenses$6,707,027
Net Income-$1,006,026
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide high quality faith integrated counseling and behavioral health services to clients and be a resource to the community that enhances mental and spiritual health.

Filing and Contact Details

Filer

Filer Name
Carenet Inc
EIN
56-1977341
Phone
3367164445
Address
2000 W FIRST STREET NO 410, WINSTON SALEM, NC 27104

Signing Officer

Name
Bradley a Clark
Title
Treasurer
Phone
3367164445
Signed
2022-05-02
Raw XML Appendix83 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ERIN KOEWING
IRS990T/BooksInCareOfDetail/PhoneNum03367164445
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0MEDICAL CENTER BOULEVARD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027157
IRS990T/BookValueAssetsEOYAmt02689071
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt012037
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0560552787
IRS990T/ParentCorporationName/BusinessNameLine1Txt0NORTH CAROLINA BAPTIS
IRS990T/PrntCorporationNameControlTxt0NORT
IRS990TScheduleA/EmployeeBenefitProgramAmt015434
IRS990TScheduleA/GrossProfitAmt0344131
IRS990TScheduleA/GrossReceiptsOrSalesAmt0344131
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0344131
IRS990TScheduleA/NetOperatingLossDeductionAmt0240960
IRS990TScheduleA/OtherDeductionsAmt015422
IRS990TScheduleA/PrincipalBusinessActivityCd0621300
IRS990TScheduleA/SalariesAndWagesAmt060278
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt091134
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0344131
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0344131
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EMPLOYER HEALTH CLINIC
IRS990TScheduleA/UBIBeforeNOLDedAmt0252997
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012037
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt012037
IRS990T/TotalUBTIComputedAmt012037
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY A CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367164445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARENET INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0561977341
ReturnHeader/Filer/PhoneNum03367164445
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 W FIRST STREET NO 410
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027104
ReturnHeader/ReturnTs02022-05-13T06:28:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.58$1.63$5.70$6.71$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.86$0.63$5.24$6.37$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.36$0.51$5.62$5.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.76$0.93$4.98$5.32$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.50$1.26$4.93$4.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.22$1.28$3.84$3.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.95$1.10$4.08$4.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.91$1.08$4.02$4.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.81$1.08$4.48$4.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.17$4.38$4.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.65$1.14$3.82$4.15$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.58$1.47$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.01$1.46$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.67$1.55$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.86$1.45$3.06