Civic Intelligence

Care Resources Inc.

990 • Fiscal year 2024 • EIN 56-2219356

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization Profile
PO Box 517Rockingham, NC 28380

(843) 685-4976

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$26,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$431,945

Up $1,409 (+0.3%) from 2023

Net Assets

Up

$431,227

Up $1,202 (+0.3%) from 2023

Liabilities

Up

$718

Up $207 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Down

$373,904

Down $9,958 (-2.6%) from 2023

Expenses

Down

$372,702

Down $4,267 (-1.1%) from 2023

Net Income

Down

$1,202

Down $5,691 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $306,394Liabilities 2011: $201,006Net Assets 2011: $105,3882011Assets 2012: $357,666Liabilities 2012: $92,026Net Assets 2012: $265,6402012Assets 2013: $425,993Liabilities 2013: $80,167Net Assets 2013: $345,8262013Assets 2014: $421,476Liabilities 2014: $74,240Net Assets 2014: $347,2362014Assets 2015: $413,482Liabilities 2015: $0Net Assets 2015: $413,4822015Assets 2016: $390,427Liabilities 2016: $266Net Assets 2016: $390,1612016Assets 2017: $417,548Liabilities 2017: $447Net Assets 2017: $417,1012017Assets 2018: $418,853Liabilities 2018: $447Net Assets 2018: $418,4062018Assets 2019: $408,398Liabilities 2019: $358Net Assets 2019: $408,0402019Assets 2020: $413,393Liabilities 2020: $358Net Assets 2020: $413,0352020Assets 2021: $414,835Liabilities 2021: $511Net Assets 2021: $414,3242021Assets 2022: $423,643Liabilities 2022: $511Net Assets 2022: $423,1322022Assets 2023: $430,536Liabilities 2023: $511Net Assets 2023: $430,0252023Assets 2024: $431,945Liabilities 2024: $718Net Assets 2024: $431,2272024

Highlighted filing

2024

Assets$431,945
Liabilities$718
Net Assets$431,227
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $268,807Expenses 2011: $168,526Net Income 2011: $100,2812011Revenue 2012: $391,044Expenses 2012: $230,792Net Income 2012: $160,2522012Revenue 2013: $350,847Expenses 2013: $270,661Net Income 2013: $80,1862013Revenue 2014: $378,925Expenses 2014: $377,515Net Income 2014: $1,4102014Revenue 2015: $377,848Expenses 2015: $311,602Net Income 2015: $66,2462015Revenue 2016: $407,964Expenses 2016: $431,285Net Income 2016: -$23,3212016Revenue 2017: $451,500Expenses 2017: $424,560Net Income 2017: $26,9402017Revenue 2018: $460,631Expenses 2018: $459,326Net Income 2018: $1,3052018Revenue 2019: $476,792Expenses 2019: $487,158Net Income 2019: -$10,3662019Revenue 2020: $411,921Expenses 2020: $406,926Net Income 2020: $4,9952020Revenue 2021: $374,560Expenses 2021: $373,271Net Income 2021: $1,2892021Revenue 2022: $400,133Expenses 2022: $391,325Net Income 2022: $8,8082022Revenue 2023: $383,862Expenses 2023: $376,969Net Income 2023: $6,8932023Revenue 2024: $373,904Expenses 2024: $372,702Net Income 2024: $1,2022024

Highlighted filing

2024

Revenue$373,904
Expenses$372,702
Net Income$1,202
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$376,709
Mission and Program Overview

Mission

The organization provides professional counseling, lectures, films and other educational family services. The organization operates a serenity chapel as a place of worship outside of church providing a balance between counseling and ministries. A thrift store is in operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,508$279,508→ $0
Inventories for Sale or Use$142,543$143,752▲ $1,209
Cash and Non-Interest-Bearing Accounts$8,485$8,685▲ $200
Total Assets$430,536$431,945▲ $1,409
Liabilities
Accounts Payable and Accrued Expenses$511$718▲ $207
Total Liabilities$511$718▲ $207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,025$431,227▲ $1,202
Total Net Assets Fund Balance$430,025$431,227▲ $1,202
Total Liabilities and Net Assets / Fund Balance$430,536$431,945▲ $1,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,000-$173,000
Leasehold Improvements$67,873-$67,873
Other Land Buildings$38,635-$38,635
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WillinghamDirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
Malcolm WillinghamExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$340,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,685
All Other Contributions
$340,219
Change in Net Assets
$1,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,713
Salaries, Compensation, and Employee Benefits$27,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,000--$60,000
Occupancy$34,552$6,098-$40,650
Other Expenses$26,332$8,274-$26,332
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Travel-$11,500-$11,500
Payroll Taxes$1,989--$1,989
Insurance-$1,580-$1,580
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$329,545$43,157$0$372,702
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitor possible conflicts and require annual disclosure.”

CEO executive director top management comp Part VI line 15A

“The board determines the rate of pay for employees.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approve all salaries.”

Governing documents etc available to public Part VI line 19

“They are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Resources Inc
EIN
56-2219356
Address
PO BOX 517, ROCKINGHAM, NC 28380

Signing Officer

Name
Malcolm Willingham
Title
President
Phone
8436854976
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Willingham
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Cox & Hamilton CPAs PA
Address
PO Box 1117, Rockingham, NC 28380
Preparer
J Cohen Cox CPA
Phone
9109975664
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization still operates as it was originally intended. However, the organization has also opened a thrift store with household goods and clothing for the needy in the community.”

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

“CONTRACT LABOR 60,000”

List of other expenses Part IX line 24E

“Clergy $40,156bank charges 12,212”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0718
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PROFESSIONAL COUNSELING, LECTURES, FILMS AND OTHER EDUCATIONAL FAMILY SERVICES. THE ORGANIZATION OPERATES A SERENITY CHAPEL AS A PLACE OF WORSHIP OUTSIDE OF CHURCH PROVIDING A BALANCE BETWEEN COUNSELING AND MINISTRIES. A THRIFT STORE IS IN OPERATION.
IRS990/AllOtherContributionsAmt0340219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MALCOLM WILLINGHAM
IRS990/BooksInCareOfDetail/PhoneNum08436854976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028380
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08485
IRS990/CashNonInterestBearingGrp/EOYAmt08685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02805
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344713
IRS990/CYOtherRevenueAmt033685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01202
IRS990/CYSalariesCompEmpBnftPaidAmt027989
IRS990/CYTotalExpensesAmt0372702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES PROFESSIONAL COUNSELING, LECTURES, FILMS AND OTHER EDUCATIONAL FAMILY SERVICES. THE ORGANIZATION OPERATES A SERENITY CHAPEL AS A PLACE OF WORSHIP OUTSIDE OF CHURCH PROVIDING A BALANCE BETWEEN COUNSELING AND MINISTRIES. ALSO A THRIFT STORE IS IN OPERATION FOR THE COMMUNITYS NEEDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060000
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM WILLINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376709
IRS990/GrossSalesOfInventoryAmt036490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/TotalAmt01580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279508
IRS990/LandBldgEquipCostOrOtherBssAmt0279508
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PROFESSIONAL COUNSELING, LECTURES, FILMS AND OTHER EDUCATIONAL FAMILY SERVICES. THE ORGANIZATION OPERATES A SERENITY CHAPEL AS A PLACE OF WORSHIP OUTSIDE OF CHURCH PROVIDING A BALANCE BETWEEN COUNSELING AND MINISTRIES. A THRIFT STORE IS IN OPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430025
IRS990/NetAssetsOrFundBalancesEOYAmt0431227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06098
IRS990/OccupancyGrp/ProgramServicesAmt034552
IRS990/OccupancyGrp/TotalAmt040650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CLERGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18274
IRS990/OtherExpensesGrp/ProgramServicesAmt048934
IRS990/OtherExpensesGrp/ProgramServicesAmt1131738
IRS990/OtherExpensesGrp/ProgramServicesAmt226332
IRS990/OtherExpensesGrp/TotalAmt063189
IRS990/OtherExpensesGrp/TotalAmt1131738
IRS990/OtherExpensesGrp/TotalAmt28274
IRS990/OtherExpensesGrp/TotalAmt326332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt01989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MALCOLM WILLINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0348442
IRS990/PYOtherRevenueAmt053931
IRS990/PYRevenuesLessExpensesAmt06893
IRS990/PYSalariesCompEmpBnftPaidAmt028527
IRS990/PYTotalExpensesAmt0376969
IRS990/PYTotalRevenueAmt0383862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.90510
IRS990ScheduleA/PublicSupportTotal170Amt01755316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755316
IRS990ScheduleA/TotalSupportAmt01944381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR POSSIBLE CONFLICTS AND REQUIRE ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE RATE OF PAY FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION STILL OPERATES AS IT WAS ORIGINALLY INTENDED. HOWEVER, THE ORGANIZATION HAS ALSO OPENED A THRIFT STORE WITH HOUSEHOLD GOODS AND CLOTHING FOR THE NEEDY IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLERGY $40,156BANK CHARGES 12,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430536
IRS990/TotalAssetsEOYAmt0431945
IRS990/TotalAssetsGrp/BOYAmt0430536
IRS990/TotalAssetsGrp/EOYAmt0431945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340219
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511
IRS990/TotalLiabilitiesEOYAmt0718
IRS990/TotalLiabilitiesGrp/BOYAmt0511
IRS990/TotalLiabilitiesGrp/EOYAmt0718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329545
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011500
IRS990/TravelGrp/TotalAmt011500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM WILLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436854976
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0562219356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0ROCKINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920183257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & Hamilton CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028380
ReturnHeader/PreparerPersonGrp/PhoneNum09109975664
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Cohen Cox CPA
ReturnHeader/ReturnTs02025-05-14T07:59:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,945
Liabilities
$718
Net assets
$431,227
Revenue
$373,904
Expenses
$372,702
Net income
$1,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$3.74$3.73$0.01
2023Summary only. Only limited summary data is available for this year.$4.31$0.01$4.30$3.84$3.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$4.00$3.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$3.75$3.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$4.12$4.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$4.77$4.87$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.18$4.61$4.59$0.01
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$4.17$4.52$4.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.08$4.31$0.23
2015Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$3.78$3.12$0.66
2014Summary only. Only limited summary data is available for this year.$4.21$0.74$3.47$3.79$3.78$0.01
2013Summary only. Only limited summary data is available for this year.$4.26$0.80$3.46$3.51$2.71$0.80
2012Summary only. Only limited summary data is available for this year.$3.58$0.92$2.66$3.91$2.31$1.60
2011Summary only. Only limited summary data is available for this year.$3.06$2.01$1.05$2.69$1.69$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits