Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2181296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,791,758
Down $42,166 (-2.3%) from 2016
Net Assets
Down$1,149,667
Down $19,690 (-1.7%) from 2016
Liabilities
Down$642,091
Down $22,476 (-3.4%) from 2016
Revenue
Down$970,481
Down $90,768 (-8.6%) from 2016
Expenses
Down$990,171
Down $34,482 (-3.4%) from 2016
Net Income
Down-$19,690
Down $56,286 (-154%) from 2016
Provide licensed mental health and substance abuse services and supervised living facilities for those seeking recovery from substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,826,878 | $1,756,616 | ▼ $70,262 |
| Cash and Non-Interest-Bearing Accounts | $2,654 | $30,139 | ▲ $27,485 |
| Prepaid Expenses and Deferred Charges | $4,392 | $5,003 | ▲ $611 |
| Total Assets | $1,833,924 | $1,791,758 | ▼ $42,166 |
| Liabilities | |||
| Other Liabilities | $664,567 | $642,091 | ▼ $22,476 |
| Total Liabilities | $664,567 | $642,091 | ▼ $22,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,169,357 | $1,149,667 | ▼ $19,690 |
| Total Net Assets Fund Balance | $1,169,357 | $1,149,667 | ▼ $19,690 |
| Total Liabilities and Net Assets / Fund Balance | $1,833,924 | $1,791,758 | ▼ $42,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,559,116 | $604,176 | $2,163,292 |
| Land | $166,200 | - | $166,200 |
| Other Land Buildings | $24,341 | $120,692 | $145,033 |
| Equipment | $4,900 | $94,648 | $99,548 |
| Leasehold Improvements | $2,059 | $3,824 | $5,883 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rebecca Yates | Executive Di | $27,000 | $27,000 |
| Name | Title |
|---|---|
| Rick Powers | Pres / Chair |
| Columbus Middlebrooks | Member |
| Linda Sasser | Member |
| Martha Yarborough | Member |
| Nathaniel Davis | Member |
| Tim Ridge | Member |
| Tom Conley | Member |
| Norman Hedrick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,741 |
| Other Expenses | $402,430 |
| Total Fundraising Expense | $21,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $449,611 | $111,130 | - | $560,741 |
| All Other Expenses | $44,518 | $40,067 | $1,008 | $85,593 |
| Depreciation Depletion | $63,569 | $6,693 | - | $70,262 |
| Other Expenses | $24,775 | $6,653 | $959 | $32,387 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,603 | $17,397 | $27,000 |
| Interest | - | $22,665 | - | $22,665 |
| Fees for Services Accounting | - | $622 | - | $622 |
| Total Functional Expenses | $746,030 | $223,029 | $21,112 | $990,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $990,171 |
| Total Expenses per Audited Statements | $990,171 |
| Total Expenses per Form 990 | $990,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages and Other Notes Payable | $617,995 |
| Accounts Payable and Accrued Expense | $24,096 |
“Form 990 reviewed by member of staff”
“Organization monitored compliance with conflict of interest policy regularly”
“All documents are available upon request”
“Provided licensed mental health and substance abuse services as well as supervised living facilities for those seeking recovery from substance use disorders. Services include emergency food, clothing, counseling, housing, and referrals for medical and employment opportunities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 35822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368865594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 402430 |
| IRS990/CYOtherRevenueAmt | 0 | 11434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587741 |
| IRS990/CYTotalExpensesAmt | 0 | 990171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 970481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70262 |
| IRS990/Desc | 0 | PROVIDED LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AS WELL AS SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS. SERVICES INCLUDE EMERGENCY FOOD, CLOTHING, COUNSELING, HOUSING, AND REFERRALS FOR MEDICAL AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARING SERVICES INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHANIEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLUMBUS MIDDLEBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA YATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES / CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 103488 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 970481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22665 |
| IRS990/InterestGrp/TotalAmt | 0 | 22665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1826878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1756616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2579956 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1169357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1748 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 664567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 642091 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10043 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1391 |
| IRS990/OtherRevenueTotalAmt | 0 | 11434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 449611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560741 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5003 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA YATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 715495 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 104242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104242 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AS WELL AS SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS. SERVICES INCLUDE EMERGENCY FOOD, CLOTHING, COUNSELING, HOUSING, AND REFERRALS FOR MEDICAL AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 488753 |
| IRS990/PYOtherRevenueAmt | 0 | 18543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535900 |
| IRS990/PYTotalExpensesAmt | 0 | 1024653 |
| IRS990/PYTotalRevenueAmt | 0 | 1061249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 819737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 854806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 945736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4665213 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 115675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 115513 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156090 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178294 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 695257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5360470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 970481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5360470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 970481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1061249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1108718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 977070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1242952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5360470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1559116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 604176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2163292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 990171 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 617995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES AND OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 970481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1756616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 990171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 642091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 970481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 970481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 990171 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AS WELL AS SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS. SERVICES INCLUDE EMERGENCY FOOD, CLOTHING, COUNSELING, HOUSING, AND REFERRALS FOR MEDICAL AND EMPLOYMENT OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY MEMBER OF STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MONITORED COMPLIANCE WITH CONFLICT OF INTEREST POLICY REGULARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1833924 |
| IRS990/TotalAssetsEOYAmt | 0 | 1791758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1833924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1791758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139310 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223029 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 990171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 664567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 642091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 664567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 642091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1149667 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 746030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 819737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 831171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 970481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1833924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1791758 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1169357 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1149667 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6219 |
| IRS990/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27262 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARINGSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA YATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3368865594 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 582181296 |
| ReturnHeader/Filer/PhoneNum | 0 | 3368865594 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 CHESTNUT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGH POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450488730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GA RECORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5386 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGH POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27262 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368414797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN A RECORD |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T17:47:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.