Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2025 • EIN 75-1436937

Apr 01, 2024 to Mar 31, 2025 • Filed on Dec 04, 2025

Organization Profilewww.irvingcares.org
440 South Nursery RoadIrving, TX 75060

(972) 721-9181

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$78,950

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$328,596

Up $111,761 (+52%) from 2024

Net Assets

Up

$245,010

Up $101,573 (+71%) from 2024

Liabilities

Up

$83,586

Up $10,188 (+14%) from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$2,686,792

Up $151,003 (+6.0%) from 2024

Expenses

Down

$2,585,219

Down $3,145 (-0.1%) from 2024

Net Income

Up

$101,573

Up $154,148 (+293%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $585,422Liabilities 2011: $19,455Net Assets 2011: $565,9672011Assets 2012: $532,808Liabilities 2012: $26,141Net Assets 2012: $506,6672012Assets 2013: $531,360Liabilities 2013: $27,977Net Assets 2013: $503,3832013Assets 2014: $359,786Liabilities 2014: $17,218Net Assets 2014: $342,5682014Assets 2015: $379,470Liabilities 2015: $25,107Net Assets 2015: $354,3632015Assets 2016: $447,274Liabilities 2016: $29,790Net Assets 2016: $417,4842016Assets 2017: $342,859Liabilities 2017: $40,480Net Assets 2017: $302,3792017Assets 2018: $233,597Liabilities 2018: $58,924Net Assets 2018: $174,6732018Assets 2021: $734,455Liabilities 2021: $124,572Net Assets 2021: $609,8832021Assets 2022: $370,200Liabilities 2022: $37,488Net Assets 2022: $332,7122022Assets 2023: $248,220Liabilities 2023: $52,208Net Assets 2023: $196,0122023Assets 2024: $216,835Liabilities 2024: $73,398Net Assets 2024: $143,4372024Assets 2025: $328,596Liabilities 2025: $83,586Net Assets 2025: $245,0102025

Highlighted filing

2025

Assets$328,596
Liabilities$83,586
Net Assets$245,010
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,307,973Expenses 2011: $1,285,912Net Income 2011: $22,0612011Expenses 2012: $1,331,8302012Revenue 2013: $1,601,877Expenses 2013: $1,605,161Net Income 2013: -$3,2842013Revenue 2014: $1,608,055Expenses 2014: $1,768,870Net Income 2014: -$160,8152014Revenue 2015: $1,589,357Expenses 2015: $1,577,562Net Income 2015: $11,7952015Revenue 2016: $1,835,926Expenses 2016: $1,772,805Net Income 2016: $63,1212016Revenue 2017: $1,592,947Expenses 2017: $1,778,752Net Income 2017: -$185,8052017Revenue 2018: $1,893,511Expenses 2018: $1,988,479Net Income 2018: -$94,9682018Revenue 2021: $2,031,365Expenses 2021: $1,659,697Net Income 2021: $371,6682021Revenue 2022: $1,622,429Expenses 2022: $1,899,600Net Income 2022: -$277,1712022Revenue 2023: $2,200,789Expenses 2023: $2,337,489Net Income 2023: -$136,7002023Revenue 2024: $2,535,789Expenses 2024: $2,588,364Net Income 2024: -$52,5752024Revenue 2025: $2,686,792Expenses 2025: $2,585,219Net Income 2025: $101,5732025

Highlighted filing

2025

Revenue$2,686,792
Expenses$2,585,219
Net Income$101,573
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,686,792
Mission and Program Overview

Mission

Provide assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,055$120,527▲ $69,472
Cash and Non-Interest-Bearing Accounts$65,846$100,193▲ $34,347
Inventories for Sale or Use$62,762$87,811▲ $25,049
Prepaid Expenses and Deferred Charges$18,898$17,990▼ $908
Pledges and Grants Receivable$9,855$1,426▼ $8,429
Intangible Assets$8,419$649▼ $7,770
Total Assets$216,835$328,596▲ $111,761
Liabilities
Accounts Payable and Accrued Expenses$73,398$83,586▲ $10,188
Total Liabilities$73,398$83,586▲ $10,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,117$165,500▲ $46,383
Net Assets Without Donor Restrictions$24,320$79,510▲ $55,190
Total Net Assets Fund Balance$143,437$245,010▲ $101,573
Total Liabilities and Net Assets / Fund Balance$216,835$328,596▲ $111,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,527$272,476-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle TaylorChief Executive OfficerFT$78,950$78,950

Board Members and Trustees

NameTitle
Debra ZarskChairperson
Stuart JamesVice Chairman
Candace PalmarozziBoard Member
Christina RodriguezBoard Member
Cori BlackBoard Member
Harriet BlakeBoard Member
Ian BjorklandBoard Member
James Scott McKinneyBoard Member
Joy GoodrumBoard Member
Michelle MercadoBoard Member
Nancy SchachtnerBoard Member
Olivia SandenBoard Member
Yolanda CarrollBoard Member
Gustavo GarciaSecretary
Dr Jose ParraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683,898
Program Service Revenue
$0
Investment Income
$2,894
Other Revenue
$0
All Other Contributions
$2,345,309
Change in Net Assets
$101,573

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,792
Total Revenue per Audited Statements
$2,686,792
Total Revenue per Form 990
$2,686,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,362,767
Salaries, Compensation, and Employee Benefits$855,868
Other Expenses$366,584
Total Fundraising Expense$297,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,362,767--$1,362,767
Other Salaries and Wages$512,456$89,764$170,501$772,721
Other Expenses$0$0$94,444$94,444
Occupancy$76,500$11,700$1,800$90,000
Current Officers, Directors, Trustees, and Key Employees$52,358$9,171$17,421$78,950
Office Expenses$23,509$4,191$4,792$32,492
Information Technology$22,077$5,571$2,895$30,543
Fees for Services Legal$0$27,632$0$27,632
All Other Expenses$10,843$10,189$1,018$22,050
Insurance$11,724$7,713$1,466$20,903
Depreciation Depletion$15,403$847$678$16,928
Conferences and Meetings$1,197$5,367$541$7,105
Other Employee Benefits$1,854$2,102$241$4,197
Total Functional Expenses$2,107,272$180,120$297,827$2,585,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,219
Total Expenses per Audited Statements$2,585,219
Total Expenses per Form 990$2,585,219
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
The Great Harvest Gala$220,462$220,462$17,883$202,579
Poker Tournament$24,274$24,274$14,167$10,107
Total Events$338,589$338,589$94,444$244,145
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Irving Cares Inc
EIN
75-1436937
Phone
9727219181
Address
440 South Nursery Road, Irving, TX 75060

Signing Officer

Name
Kyle Taylor
Title
Chief Executive Officer
Phone
9727219181
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
16
Volunteers
1,376

Preparer

Firm
Ranjeet Koirala CPA PC
Address
2209 Martin Dr Ste 100, Bedford, TX 76021
Preparer
Ranjeet Koirala
Phone
9782016004
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Existing Board Members Nominate and Elect New Board Members”

Pt VI, Line 11B

“The Form 990 is prepared by the outside CPA firm as a paid preparer and a copy of the form is delivered to each member of the governing body prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy of the code of conduct document is provided to each board member when joing the board of directors. Board members are required to make full disclosure in writing to the chief executive officer for apporpriate action or opinion of no conflict.”

Pt VI, Line 15B

“The process of determining of all employees of Irving Cares, Inc. includes an annual review of salaries or wages paid for comparable job functions as provided in the DFW Nonprofit Salary and Benefits Survey produced by community council of Greater Dallas. Irving Cares, Inc. also has a compensation policy which assigns job grades and corresponding salary or wage scales.”

Pt VI, Line 15A

“The process of determining of all employees of Irving Cares, Inc includes an annual review of salaries or wages paid for comparable job functions as provided in the DFW Nonprofit Salary and Benefits Survey produced by community council of Greater Dallas. Irving Cares, Inc. also has a compensation policy which assigns job grades and corresponding salary or wage scales.”

Pt VI, Line 19

“Irving Cares, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of such to the chief executive officer.”

Pt XII, Line 2C

“There has been no changes in the oversight process or selection process during the tax year.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04197
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Dues & Subscription
IRS990/OtherExpensesGrp/Desc3Event and Programs
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IRS990/OtherExpensesGrp/FundraisingAmt1783
IRS990/OtherExpensesGrp/FundraisingAmt2740
IRS990/OtherExpensesGrp/FundraisingAmt394444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/TotalAmt24935
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0772721
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kyle Taylor
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320117
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services Helps Client Eliminate Barrier To Employment, Then Find And Keep A Job. Limited Financial Assitance Is Provided For Transportation, Clothing, Childcare, Education And Licensing. Provided 328 Units Of Financial Assistance, Rent and Utilities, 44 Days Of Child Care, 5007 referrals to other resources, and 36 days of Education.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01424838
IRS990/PYInvestmentIncomeAmt01141
IRS990/PYOtherExpensesAmt0400409
IRS990/PYRevenuesLessExpensesAmt0-52575
IRS990/PYSalariesCompEmpBnftPaidAmt0763117
IRS990/PYTotalExpensesAmt02588364
IRS990/PYTotalRevenueAmt02535789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02031317
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02031317
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IRS990ScheduleD/RevenueSubtotalAmt02686792
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,596
Liabilities
$83,586
Net assets
$245,010
Revenue
$2,686,792
Expenses
$2,585,219
Net income
$101,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.69$2.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$2.54$2.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.20$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.62$1.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.89$1.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.59$1.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.84$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.59$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.61$1.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.60$1.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$1.33
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.31$1.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits