Civic Intelligence

Caring Services Inc

EIN 58-2181296 • 501(c)3 • High Point, NC

Profile

Provide licensed mental health and substance abuse services and supervised living facilities for those seeking recovery from substance use disorders.

102 Chestnut DriveHigh Point, NC 27260

www.caringservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,766,049

Up $14,528 (+0.8%) from 2023

Liabilities

Up

$221,964

Up $10 (+0.0%) from 2023

Net Assets

Up

$1,544,085

Up $14,518 (+0.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$1,967,605

Up $327,107 (+20%) from 2023

Expenses

Up

$1,961,905

Up $324,760 (+20%) from 2023

Net Income

Up

$5,700

Up $2,347 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,311,072Liabilities 2010: $423,864Net Assets 2010: $887,2082010Assets 2011: $1,404,084Liabilities 2011: $425,202Net Assets 2011: $978,8822011Assets 2012: $1,380,003Liabilities 2012: $366,650Net Assets 2012: $1,013,3532012Assets 2013: $1,940,639Liabilities 2013: $778,982Net Assets 2013: $1,161,6572013Assets 2014: $1,894,718Liabilities 2014: $784,253Net Assets 2014: $1,110,4652014Assets 2015: $1,847,293Liabilities 2015: $714,532Net Assets 2015: $1,132,7612015Assets 2016: $1,833,924Liabilities 2016: $664,567Net Assets 2016: $1,169,3572016Assets 2017: $1,791,758Liabilities 2017: $642,091Net Assets 2017: $1,149,6672017Assets 2018: $1,748,366Liabilities 2018: $503,676Net Assets 2018: $1,244,6902018Assets 2019: $1,673,068Liabilities 2019: $424,670Net Assets 2019: $1,248,3982019Assets 2020: $1,704,448Liabilities 2020: $389,632Net Assets 2020: $1,314,8162020Assets 2021: $1,393,765Liabilities 2021: $9,749Net Assets 2021: $1,384,0162021Assets 2022: $1,536,914Liabilities 2022: $10,700Net Assets 2022: $1,526,2142022Assets 2023: $1,751,521Liabilities 2023: $221,954Net Assets 2023: $1,529,5672023Assets 2024: $1,766,049Liabilities 2024: $221,964Net Assets 2024: $1,544,0852024

Highlighted filing

2024

Assets$1,766,049
Liabilities$221,964
Net Assets$1,544,085
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $828,3952010Revenue 2011: $951,130Expenses 2011: $859,456Net Income 2011: $91,6742011Revenue 2012: $1,113,162Expenses 2012: $1,078,691Net Income 2012: $34,4712012Expenses 2013: $1,094,6482013Revenue 2014: $977,070Expenses 2014: $1,028,262Net Income 2014: -$51,1922014Revenue 2015: $1,108,718Expenses 2015: $1,086,422Net Income 2015: $22,2962015Revenue 2016: $1,061,249Expenses 2016: $1,024,653Net Income 2016: $36,5962016Revenue 2017: $970,481Expenses 2017: $990,171Net Income 2017: -$19,6902017Revenue 2018: $1,250,443Expenses 2018: $1,155,420Net Income 2018: $95,0232018Revenue 2019: $1,077,791Expenses 2019: $1,074,083Net Income 2019: $3,7082019Revenue 2020: $1,196,564Expenses 2020: $1,260,918Net Income 2020: -$64,3542020Revenue 2021: $1,342,508Expenses 2021: $1,282,308Net Income 2021: $60,2002021Revenue 2022: $1,411,818Expenses 2022: $1,269,620Net Income 2022: $142,1982022Revenue 2023: $1,640,498Expenses 2023: $1,637,145Net Income 2023: $3,3532023Revenue 2024: $1,967,605Expenses 2024: $1,961,905Net Income 2024: $5,7002024

Highlighted filing

2024

Revenue$1,967,605
Expenses$1,961,905
Net Income$5,700
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,766,049
Liabilities
$221,964
Net assets
$1,544,085
Revenue
$1,967,605
Expenses
$1,961,905
Net income
$5,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.54$1.97$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$1.64$1.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.41$1.27$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.34$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$1.20$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.42$1.25$1.08$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.24$1.25$1.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.64$1.15$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.71$1.13$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.78$1.11$0.98$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.78$1.16$1.09
2012Summary only. Only limited summary data is available for this year.$1.38$0.37$1.01$1.11$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.43$0.98$0.95$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.42$0.89$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,967,605
Mission and Program Overview

Mission

Provide licensed mental health and substance abuse services and supervised living facilities for those seeking recovery from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,100$1,497,778▲ $175,678
Cash and Non-Interest-Bearing Accounts$413,404$234,247▼ $179,157
Prepaid Expenses and Deferred Charges$5,830$12,567▲ $6,737
Accounts Receivable$10,187$12,383▲ $2,196
Intangible Assets-$9,074-
Total Assets$1,751,521$1,766,049▲ $14,528
Liabilities
Unsecured Notes Loans Payable$221,954$221,964▲ $10
Total Liabilities$221,954$221,964▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,567$1,544,085▲ $14,518
Total Net Assets Fund Balance$1,529,567$1,544,085▲ $14,518
Total Liabilities and Net Assets / Fund Balance$1,751,521$1,766,049▲ $14,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,288,946$1,101,082$2,390,028
Land$208,832-$208,832
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sallie KeltonPresident
Caroline DrakeBoard Member
Chris IldertonBoard Member
Glenda DavisBoard Member
John DombroskyBoard Member
Kevin SmithBoard Member
Sheryl HirshBoard Member
Tonia CutchinBoard Member
Wesley TynerBoard Member
Teresa HinkleExecutive Di
Arnie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,865
Program Service Revenue
$838,721
Investment Income
$19
Other Revenue
$0
All Other Contributions
$281,302
Change in Net Assets
$5,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$111,847
Total Noncash Contributions1$111,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,605
Total Revenue per Audited Statements
$1,967,605
Total Revenue per Form 990
$1,967,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,468
Salaries, Compensation, and Employee Benefits$784,437
Total Fundraising Expense$17,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,866$160,040$14,549$727,455
Occupancy$377,112$7,104-$384,216
Fees for Services Other$63,246$115,603-$178,849
Depreciation Depletion$68,969$7,663-$76,632
Office Expenses-$63,018-$63,018
Payroll Taxes$43,306$12,536$1,140$56,982
Insurance$37,113$12,202$1,525$50,840
Fees for Services Accounting-$20,535-$20,535
Travel$14,383$4,794-$19,177
All Other Expenses$14,162$1,327-$15,489
Other Expenses$20,281$14,466$563$14,466
Total Functional Expenses$1,485,596$458,532$17,777$1,961,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,905
Total Expenses per Audited Statements$1,961,905
Total Expenses per Form 990$1,961,905
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caring Services Inc
EIN
58-2181296
Phone
3368865594
Address
102 CHESTNUT DRIVE, HIGH POINT, NC 27260

Signing Officer

Name
Teresa Hinkle
Title
Executive Director
Phone
3368865594
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hinkle
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Scott Cornelius CPA Pc
Address
211 W LEXINGTON AVE STE 106, HIGH POINT, NC 27262
Preparer
Scott Cornelius CPA
Phone
3368855100
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368865594
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0582181296
ReturnHeader/Filer/PhoneNum03368865594
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CORNELIUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W LEXINGTON AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
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ReturnHeader/PreparerPersonGrp/PhoneNum03368855100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT CORNELIUS CPA
ReturnHeader/ReturnTs02025-02-20T17:21:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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