Civic Intelligence

Caring Services Inc.

990 • Fiscal year 2024 • EIN 58-2181296

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

(336) 886-5594

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

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

2024 filings • 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.

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$1,544,085

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

Liabilities

Up

$221,964

Up $10 (+0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th 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

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

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 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

2024

Revenue$1,967,605
Expenses$1,961,905
Net Income$5,700
Open 2024 Filing
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 Pay35th 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
Raw XML Appendix396 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/AccountsReceivableGrp/BOYAmt010187
IRS990/AccountsReceivableGrp/EOYAmt012383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS.
IRS990/AllOtherContributionsAmt0281302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014162
IRS990/AllOtherExpensesGrp/TotalAmt015489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA HINKLE
IRS990/BooksInCareOfDetail/PhoneNum03368865594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 CHESTNUT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413404
IRS990/CashNonInterestBearingGrp/EOYAmt0234247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01128865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt01177468
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0838721
IRS990/CYRevenuesLessExpensesAmt05700
IRS990/CYSalariesCompEmpBnftPaidAmt0784437
IRS990/CYTotalExpensesAmt01961905
IRS990/CYTotalFundraisingExpenseAmt017777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01967605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068969
IRS990/DepreciationDepletionGrp/TotalAmt076632
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01485596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020535
IRS990/FeesForServicesAccountingGrp/TotalAmt020535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063246
IRS990/FeesForServicesOtherGrp/TotalAmt0178849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TONIA CUTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DOMBROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ILDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLIE KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WESLEY TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA HINKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0847563
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01967605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01525
IRS990/InsuranceGrp/ManagementAndGeneralAmt012202
IRS990/InsuranceGrp/ProgramServicesAmt037113
IRS990/InsuranceGrp/TotalAmt050840
IRS990/IntangibleAssetsGrp/EOYAmt09074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497778
IRS990/LandBldgEquipCostOrOtherBssAmt02598860
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01529567
IRS990/NetAssetsOrFundBalancesEOYAmt01544085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01529567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01544085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07104
IRS990/OccupancyGrp/ProgramServicesAmt0377112
IRS990/OccupancyGrp/TotalAmt0384216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063018
IRS990/OfficeExpensesGrp/TotalAmt063018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214466
IRS990/OtherExpensesGrp/ProgramServicesAmt0294158
IRS990/OtherExpensesGrp/ProgramServicesAmt120281
IRS990/OtherExpensesGrp/TotalAmt0294158
IRS990/OtherExpensesGrp/TotalAmt131920
IRS990/OtherExpensesGrp/TotalAmt228168
IRS990/OtherExpensesGrp/TotalAmt314466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012536
IRS990/PayrollTaxesGrp/ProgramServicesAmt043306
IRS990/PayrollTaxesGrp/TotalAmt056982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012567
IRS990/PrincipalOfficerNm0TERESA HINKLE
IRS990/PriorPeriodAdjustmentsAmt08818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRILLIUM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0904383
IRS990/PYProgramServiceRevenueAmt0879130
IRS990/PYRevenuesLessExpensesAmt03353
IRS990/PYSalariesCompEmpBnftPaidAmt0732762
IRS990/PYTotalExpensesAmt01637145
IRS990/PYTotalRevenueAmt01640498
IRS990/ReconcilationRevenueExpnssAmt05700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01128865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03013614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0915834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04545379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07558993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01967605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01640498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01411818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196564
IRS990ScheduleA/Total509Grp/TotalAmt07558993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01640498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01411818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01196564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07558993
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/ExpensesSubtotalAmt01961905
IRS990ScheduleD/LandGrp/BookValueAmt0208832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01288946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01101082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02390028
IRS990ScheduleD/RevenueSubtotalAmt01967605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497778
IRS990ScheduleD/TotalExpensesPerForm990Amt01961905
IRS990ScheduleD/TotalRevenuePerForm990Amt01967605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111847
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751521
IRS990/TotalAssetsEOYAmt01766049
IRS990/TotalAssetsGrp/BOYAmt01751521
IRS990/TotalAssetsGrp/EOYAmt01766049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128865
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01961905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221954
IRS990/TotalLiabilitiesEOYAmt0221964
IRS990/TotalLiabilitiesGrp/BOYAmt0221954
IRS990/TotalLiabilitiesGrp/EOYAmt0221964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01529567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544085
IRS990/TotalProgramServiceExpensesAmt01485596
IRS990/TotalProgramServiceRevenueAmt0838721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01967605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766049
IRS990/TravelGrp/ManagementAndGeneralAmt04794
IRS990/TravelGrp/ProgramServicesAmt014383
IRS990/TravelGrp/TotalAmt019177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0221954
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0221964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 CHESTNUT DRIVE
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027260
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CARINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 CHESTNUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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