Civic Intelligence

Kare Inc.

990 • Fiscal year 2016 • EIN 58-1983449

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.karehouse.org
PO Box 1392Waynesville, NC 28786

(828) 452-5370

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.28x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$414,505

Up $20,488 (+5.2%) from 2015

Net Assets

Up

$309,338

Up $34,888 (+13%) from 2015

Liabilities

Down

$105,167

Down $14,400 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$378,025

Up $53,005 (+16%) from 2015

Expenses

Up

$343,137

Up $63,119 (+23%) from 2015

Net Income

Down

$34,888

Down $10,114 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $371,553Liabilities 2011: $159,861Net Assets 2011: $211,6922011Assets 2012: $337,209Liabilities 2012: $150,073Net Assets 2012: $187,1362012Assets 2013: $343,551Liabilities 2013: $140,049Net Assets 2013: $203,5022013Assets 2014: $360,312Liabilities 2014: $130,864Net Assets 2014: $229,4482014Assets 2015: $394,017Liabilities 2015: $119,567Net Assets 2015: $274,4502015Assets 2016: $414,505Liabilities 2016: $105,167Net Assets 2016: $309,3382016Assets 2017: $394,703Liabilities 2017: $86,344Net Assets 2017: $308,3592017Assets 2018: $401,933Liabilities 2018: $67,567Net Assets 2018: $334,3662018Assets 2019: $404,860Liabilities 2019: $58,319Net Assets 2019: $346,5412019Assets 2020: $439,510Liabilities 2020: $48,081Net Assets 2020: $391,4292020Assets 2021: $447,169Liabilities 2021: $46,547Net Assets 2021: $400,6222021Assets 2022: $490,315Liabilities 2022: $21,379Net Assets 2022: $468,9362022Assets 2023: $1,144,634Liabilities 2023: $622,449Net Assets 2023: $522,1852023Assets 2024: $1,098,493Liabilities 2024: $627,883Net Assets 2024: $470,6102024

Highlighted filing

2016

Assets$414,505
Liabilities$105,167
Net Assets$309,338
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $248,388Expenses 2011: $264,994Net Income 2011: -$16,6062011Revenue 2012: $262,732Expenses 2012: $287,329Net Income 2012: -$24,5972012Expenses 2013: $256,1442013Revenue 2014: $305,661Expenses 2014: $279,715Net Income 2014: $25,9462014Revenue 2015: $325,020Expenses 2015: $280,018Net Income 2015: $45,0022015Revenue 2016: $378,025Expenses 2016: $343,137Net Income 2016: $34,8882016Revenue 2017: $354,544Expenses 2017: $355,523Net Income 2017: -$9792017Revenue 2018: $353,439Expenses 2018: $327,432Net Income 2018: $26,0072018Revenue 2019: $306,738Expenses 2019: $294,563Net Income 2019: $12,1752019Revenue 2020: $427,605Expenses 2020: $382,717Net Income 2020: $44,8882020Revenue 2021: $427,899Expenses 2021: $418,706Net Income 2021: $9,1932021Revenue 2022: $463,221Expenses 2022: $394,907Net Income 2022: $68,3142022Revenue 2023: $573,071Expenses 2023: $515,065Net Income 2023: $58,0062023Revenue 2024: $729,434Expenses 2024: $781,009Net Income 2024: -$51,5752024

Highlighted filing

2016

Revenue$378,025
Expenses$343,137
Net Income$34,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$378,025
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,162$221,947▼ $5,215
Pledges and Grants Receivable$46,983$86,914▲ $39,931
Cash and Non-Interest-Bearing Accounts$98,704$84,349▼ $14,355
Savings and Temporary Cash Investments$18,805$18,823▲ $18
Prepaid Expenses and Deferred Charges$1,512$1,533▲ $21
Accounts Receivable$851$939▲ $88
Total Assets$394,017$414,505▲ $20,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,901$91,243▼ $13,658
Accounts Payable and Accrued Expenses$10,166$13,924▲ $3,758
Deferred Revenue$4,500--
Total Liabilities$119,567$105,167▼ $14,400
Net Assets / Fund Balance
Unrestricted Net Assets$274,450$309,338▲ $34,888
Total Net Assets Fund Balance$274,450$309,338▲ $34,888
Total Liabilities and Net Assets / Fund Balance$394,017$414,505▲ $20,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,111$38,799-
Land$128,404--
Equipment$11,012$45,646-
Leasehold Improvements$3,420$14,237-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sue FowlerBoard President
Jennifer ShupingVice President
Ian MacDonaldSecretary
Saralyn PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,458
Program Service Revenue
$10,500
Investment Income
$67
Other Revenue
$0
All Other Contributions
$44,512
Change in Net Assets
$34,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,025
Total Revenue per Audited Statements
$378,025
Total Revenue per Form 990
$378,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,211
Other Expenses$104,926
Total Fundraising Expense$22,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,450$20,140$10,070$219,660
Payroll Taxes$15,938$1,742$871$18,551
Travel$13,991$1,239-$15,230
Conferences and Meetings$11,541--$11,541
Other Expenses$12,033$1,496$10,209$10,209
Fees for Services Accounting-$9,900-$9,900
Occupancy$5,975$1,833$477$8,285
Depreciation Depletion$4,135$4,134-$8,269
Insurance$5,050$1,683-$6,733
Interest$4,442$1,481-$5,923
Office Expenses$2,859$452-$3,311
All Other Expenses-$865-$865
Fees for Services Other$550--$550
Total Functional Expenses$275,086$45,676$22,375$343,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,137
Total Expenses per Audited Statements$343,137
Total Expenses per Form 990$343,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas----
Misc----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sue FowlerBoard MemberDirector of Organization that pays KARENo$10,500
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 governing body review Part VI line 11

“Governing body reviewed form 990 prior to filing return.”

Conflict of interest policy compliance Part VI line 12C

“Employees are required to annually disclose all conflicts of interest to appropriate levels of management.”

CEO executive director top management comp Part VI line 15A

“Key employees salary determined by comparing other Executive Director salaries within regional area.”

Other officer or key employee compensation Part VI line 15B

“All employees salaries are comparable to similar positions in the area or set by program funding agencies.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request at facility.”

Filing and Contact Details

Filer

Filer Name
KARE Inc
EIN
58-1983449
Address
PO Box 1392, Waynesville, NC 28786

Signing Officer

Name
Sue Fowler
Title
Board President
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
15

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.”

Other expenses not included on Form 990 (Part XII, line 2D)

“For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.”

Raw XML Appendix389 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/BOYAmt010166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013924
IRS990/AccountsReceivableGrp/BOYAmt0851
IRS990/AccountsReceivableGrp/EOYAmt0939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child abuse prevention and awareness
IRS990/AllOtherContributionsAmt044512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/TotalAmt0865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julie Schroer
IRS990/BooksInCareOfDetail/PhoneNum08284525370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1392
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waynesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098704
IRS990/CashNonInterestBearingGrp/EOYAmt084349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011541
IRS990/ConferencesMeetingsGrp/TotalAmt011541
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036242
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0104926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010500
IRS990/CYRevenuesLessExpensesAmt034888
IRS990/CYSalariesCompEmpBnftPaidAmt0238211
IRS990/CYTotalExpensesAmt0343137
IRS990/CYTotalFundraisingExpenseAmt022375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04135
IRS990/DepreciationDepletionGrp/TotalAmt08269
IRS990/Desc0Child abuse prevention and awareness
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550
IRS990/FeesForServicesOtherGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Shuping
IRS990/Form990PartVIISectionAGrp/PersonNm2Saralyn Price
IRS990/Form990PartVIISectionAGrp/PersonNm3Ian MacDonald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0286704
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/ProgramServicesAmt05050
IRS990/InsuranceGrp/TotalAmt06733
IRS990/InterestGrp/ManagementAndGeneralAmt01481
IRS990/InterestGrp/ProgramServicesAmt04442
IRS990/InterestGrp/TotalAmt05923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221947
IRS990/LandBldgEquipCostOrOtherBssAmt0320629
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child abuse prevention and awareness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091243
IRS990/NetAssetsOrFundBalancesBOYAmt0274450
IRS990/NetAssetsOrFundBalancesEOYAmt0309338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0477
IRS990/OccupancyGrp/ManagementAndGeneralAmt01833
IRS990/OccupancyGrp/ProgramServicesAmt05975
IRS990/OccupancyGrp/TotalAmt08285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02859
IRS990/OfficeExpensesGrp/TotalAmt03311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Licenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies and Equip Rental
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0748
IRS990/OtherExpensesGrp/FundraisingAmt110209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11496
IRS990/OtherExpensesGrp/ProgramServicesAmt06990
IRS990/OtherExpensesGrp/ProgramServicesAmt12132
IRS990/OtherExpensesGrp/ProgramServicesAmt212033
IRS990/OtherExpensesGrp/TotalAmt06990
IRS990/OtherExpensesGrp/TotalAmt12843
IRS990/OtherExpensesGrp/TotalAmt214277
IRS990/OtherExpensesGrp/TotalAmt310209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt015938
IRS990/PayrollTaxesGrp/TotalAmt018551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt080121
IRS990/PYOtherRevenueAmt047097
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt045002
IRS990/PYSalariesCompEmpBnftPaidAmt0199897
IRS990/PYTotalExpensesAmt0280018
IRS990/PYTotalRevenueAmt0325020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72580
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt01091737
IRS990ScheduleA/SubstantialContributorsTotAmt0412141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503878
IRS990ScheduleA/TotalSupportAmt01504285
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/BookValueAmt079111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117910
IRS990ScheduleD/EquipmentGrp/BookValueAmt011012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056658
IRS990ScheduleD/ExpensesSubtotalAmt0343137
IRS990ScheduleD/LandGrp/BookValueAmt0128404
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0128404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014237
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017657
IRS990ScheduleD/RevenueSubtotalAmt0378025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For the 990 fundraising expenses offset fundraising revenue. On the audited financial statements the revenue and expenses are reported separately therefore, on the 990 an adjustment is shown for the $10,663 direct fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221947
IRS990ScheduleD/TotalExpensesPerForm990Amt0343137
IRS990ScheduleD/TotalRevenuePerForm990Amt0378025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sue Fowler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Director of Organization that pays KARE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed form 990 prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are required to annually disclose all conflicts of interest to appropriate levels of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employees salary determined by comparing other Executive Director salaries within regional area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees salaries are comparable to similar positions in the area or set by program funding agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available to public upon request at facility.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394017
IRS990/TotalAssetsEOYAmt0414505
IRS990/TotalAssetsGrp/BOYAmt0394017
IRS990/TotalAssetsGrp/EOYAmt0414505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367458
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119567
IRS990/TotalLiabilitiesEOYAmt0105167
IRS990/TotalLiabilitiesGrp/BOYAmt0119567
IRS990/TotalLiabilitiesGrp/EOYAmt0105167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275086
IRS990/TotalProgramServiceRevenueAmt010500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01239
IRS990/TravelGrp/ProgramServicesAmt013991
IRS990/TravelGrp/TotalAmt015230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309338
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.karehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARE Inc
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0581983449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1392
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270209285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T15:06:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,505
Liabilities
$105,167
Net assets
$309,338
Revenue
$378,025
Expenses
$343,137
Net income
$34,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.63$0.47$0.73$0.78$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.52$0.57$0.52$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.46$0.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.43$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.35$0.31$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.35$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.31$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.31$0.38$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.26
2012Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.26$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$0.25$0.26$0.02