Civic Intelligence

Kare Inc.

990 • Fiscal year 2018 • EIN 58-1983449

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

(828) 452-5370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$401,933

Flat from 2018

Net Assets

Flat

$334,366

Flat from 2018

Liabilities

Flat

$67,567

Flat from 2018

Revenue And Expenses

Revenue

Flat

$353,439

Flat from 2018

Expenses

Flat

$327,432

Flat from 2018

Net Income

Flat

$26,007

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$401,933
Liabilities$67,567
Net Assets$334,366
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$353,439
Expenses$327,432
Net Income$26,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$353,439
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,732$207,410▼ $6,322
Cash and Non-Interest-Bearing Accounts$97,372$127,315▲ $29,943
Pledges and Grants Receivable$61,699$45,570▼ $16,129
Savings and Temporary Cash Investments$18,866$18,897▲ $31
Accounts Receivable$1,541$1,455▼ $86
Prepaid Expenses and Deferred Charges$1,493$1,286▼ $207
Total Assets$394,703$401,933▲ $7,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,743$61,349▼ $15,394
Accounts Payable and Accrued Expenses$9,601$6,218▼ $3,383
Total Liabilities$86,344$67,567▼ $18,777
Net Assets / Fund Balance
Unrestricted Net Assets$308,359$334,366▲ $26,007
Total Net Assets Fund Balance$308,359$334,366▲ $26,007
Total Liabilities and Net Assets / Fund Balance$394,703$401,933▲ $7,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,065$44,845-
Land$128,404--
Equipment$4,242$52,416-
Leasehold Improvements$1,699$15,958-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer ShupingPresident
Christy PattenVice President
Ian MacDonaldSecretary
Brooke ParrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,897
Program Service Revenue
$7,500
Investment Income
$42
Other Revenue
$0
All Other Contributions
$38,647
Change in Net Assets
$26,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,439
Total Revenue per Audited Statements
$353,439
Total Revenue per Form 990
$353,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,109
Other Expenses$88,323
Total Fundraising Expense$22,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,932$23,716$7,905$191,553
Pension Plan Contributions$24,775$4,550$1,516$30,841
Payroll Taxes$14,286$1,822$607$16,715
Travel$9,857$3,179-$13,036
Other Expenses$8,847$1,413$12,332$12,332
Fees for Services Accounting-$10,100-$10,100
Occupancy$5,906$1,816-$7,722
Insurance$5,648$1,883-$7,531
Depreciation Depletion$3,161$3,161-$6,322
Conferences and Meetings$6,282--$6,282
Interest$3,140$1,046-$4,186
Office Expenses$2,311$769-$3,080
Fees for Services Other$700--$700
Total Functional Expenses$250,433$54,639$22,360$327,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,432
Total Expenses per Audited Statements$327,432
Total Expenses per Form 990$327,432
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
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
Brooke Parrott
Title
Treasurer
Phone
8286271040
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan CPA
Phone
8286271040
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0327432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086344
IRS990/TotalLiabilitiesEOYAmt067567
IRS990/TotalLiabilitiesGrp/BOYAmt086344
IRS990/TotalLiabilitiesGrp/EOYAmt067567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250433
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401933
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt09857
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IRS990/WebsiteAddressTxt0www.karehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Parrott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08286271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053F166930E7D6EF176E1524F3C064AA3F9054048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053F166930E7D6EF176E1524F3C064AA3F9054048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06903882019009x13osvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.105.202
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTm023:18:31
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/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-09T23:17:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,933
Liabilities
$67,567
Net assets
$334,366
Revenue
$353,439
Expenses
$327,432
Net income
$26,007
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
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.35$0.33$0.03
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