Civic Intelligence

Caring Services Inc.

990 • Fiscal year 2019 • EIN 58-2181296

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.CARINGSERVICES.ORG
102 Chestnut DriveHigh Point, NC 27260

(336) 886-5594

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,673,068

Down $75,298 (-4.3%) from 2018

Net Assets

Up

$1,248,398

Up $3,708 (+0.3%) from 2018

Liabilities

Down

$424,670

Down $79,006 (-16%) from 2018

Revenue And Expenses

Revenue

Down

$1,077,791

Down $172,652 (-14%) from 2018

Expenses

Down

$1,074,083

Down $81,337 (-7.0%) from 2018

Net Income

Down

$3,708

Down $91,315 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$1,673,068
Liabilities$424,670
Net Assets$1,248,398
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,077,791
Expenses$1,074,083
Net Income$3,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$1,077,791
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$1,708,241$1,643,734▼ $64,507
Cash and Non-Interest-Bearing Accounts$33,374$19,947▼ $13,427
Prepaid Expenses and Deferred Charges$6,751$9,387▲ $2,636
Total Assets$1,748,366$1,673,068▼ $75,298
Liabilities
Other Liabilities$503,676$424,670▼ $79,006
Total Liabilities$503,676$424,670▼ $79,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,690$1,248,398▲ $3,708
Total Net Assets Fund Balance$1,244,690$1,248,398▲ $3,708
Total Liabilities and Net Assets / Fund Balance$1,748,366$1,673,068▼ $75,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,465,534$924,237$2,389,771
Land$178,200-$178,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sallie KeltonPresident
Bob OftringBoard Member
Dr John JichaBoard Member
Jay PetersonBoard Member
Joyce TerresBoard Member
Michael FulkBoard Member
Rebecca YatesExecutive Di
Linda SasserSecretary
Tom ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,881
Program Service Revenue
$907,299
Investment Income
$15
Other Revenue
$10,596
All Other Contributions
$62,153
Change in Net Assets
$3,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,717
Other Expenses$425,366
Total Fundraising Expense$17,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,770$120,371-$547,141
Depreciation Depletion$59,393$6,599-$65,992
Current Officers, Directors, Trustees, and Key Employees-$35,000$15,000$50,000
Payroll Taxes$34,431$11,320$1,415$47,166
Interest-$31,444-$31,444
Insurance$19,047$6,262$783$26,092
Office Expenses-$19,079-$19,079
Fees for Services Other$14,760$4,151-$18,911
Other Expenses$37,402$16,383-$16,383
Fees for Services Accounting-$13,513-$13,513
All Other Expenses-$9,728-$9,728
Travel$3,758$1,265-$5,023
Other Employee Benefits$3,220$1,058$132$4,410
Information Technology-$4,268-$4,268
Total Functional Expenses$769,495$287,258$17,330$1,074,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes$424,670
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 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

“Form 990 reviewed by member and staff”

Form 990, Page 6, Part VI, Line 12C

“Organization monitored compliance with conflict of interest policy regularly”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

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
Rebecca Yates
Title
Executive Director
Phone
3368865594
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Yates
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Scott Cornelius CPA Pc
Address
211 W LEXINGTON AVE STE 106, HIGH POINT, NC 27262
Preparer
Scott Cornelius
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0970481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077791
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0970481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05468682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0178200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01465534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0924237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02389771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES
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IRS990ScheduleD/TotalLiabilityAmt0424670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MEMBER AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORED COMPLIANCE WITH CONFLICT OF INTEREST POLICY REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01673068
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IRS990/TotalContributionsAmt0159881
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769495
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503676
IRS990/TotalLiabilitiesEOYAmt0424670
IRS990/TotalLiabilitiesGrp/BOYAmt0503676
IRS990/TotalLiabilitiesGrp/EOYAmt0424670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244690
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IRS990/TotalProgramServiceExpensesAmt0769495
IRS990/TotalProgramServiceRevenueAmt0907299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673068
IRS990/TravelGrp/ManagementAndGeneralAmt01265
IRS990/TravelGrp/ProgramServicesAmt03758
IRS990/TravelGrp/TotalAmt05023
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01244690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01248398
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd027260
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CARINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368865594
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0582181296
ReturnHeader/Filer/PhoneNum03368865594
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.238.135
ReturnHeader/FilingSecurityInformation/IPDt02020-02-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823116843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CORNELIUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W LEXINGTON AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368855100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT CORNELIUS
ReturnHeader/ReturnTs02020-02-29T17:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,068
Liabilities
$424,670
Net assets
$1,248,398
Revenue
$1,077,791
Expenses
$1,074,083
Net income
$3,708
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