Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Cadre Inc Communities Aligned for Deeply Rooted Elderhood
EIN 81-1219331 • 501(c)3 • College Park, GA
Profile
We promote fulfillment for the elderly and individuals with disabilities in their chosen communities throughout the aging process by conducting activities; providing information and referral services, education, and advocacy; and fostering community improvement.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.86x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$93,079
Up $12,267 (+15%) from 2023
Liabilities
Up$80,201
Up $42,449 (+112%) from 2023
Net Assets
Down$12,878
Down $30,182 (-70%) from 2023
Revenue
Down$496,889
Down $94,212 (-16%) from 2023
Expenses
Down$527,071
Down $48,286 (-8.4%) from 2023
Net Income
Down-$30,182
Down $45,926 (-292%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $93,079
- Liabilities
- $80,201
- Net assets
- $12,878
- Revenue
- $496,889
- Expenses
- $527,071
- Net income
- -$30,182
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $496,889
Mission and Program Overview
Mission
We promote fulfillment for the elderly and individuals with disabilities in their chosen communities throughout the aging process by conducting activities; providing information and referral services, education, and advocacy; and fostering community improvement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $26,000 | $66,935 | ▲ $40,935 |
| Pledges and Grants Receivable | $73,535 | $47,307 | ▼ $26,228 |
| Cash and Non-Interest-Bearing Accounts | - | $42,093 | - |
| Land, Buildings, and Equipment, Net | $3,661 | $2,744 | ▼ $917 |
| Prepaid Expenses and Deferred Charges | $3,616 | $935 | ▼ $2,681 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $80,812 | $93,079 | ▲ $12,267 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,752 | $13,266 | ▲ $1,514 |
| Total Liabilities | $37,752 | $80,201 | ▲ $42,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,060 | $12,878 | ▼ $30,182 |
| Total Net Assets Fund Balance | $43,060 | $12,878 | ▼ $30,182 |
| Total Liabilities and Net Assets / Fund Balance | $80,812 | $93,079 | ▲ $12,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,922 | $4,183 | $6,105 |
| Other Land Buildings | $822 | $1,234 | $2,056 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Andrew Hales | Executive Director | FT | $58,512 | $15,979 | $74,491 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Standen | President |
| Linda Cage | Board Member |
| Michele Boutaugh | Board Member |
| Tracy Anderson | Treasurer |
| Kytee Doyle | Vice Pres/secr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $496,415
- Program Service Revenue
- $474
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,773
- Change in Net Assets
- $-30,182
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $496,889
- Total Revenue per Audited Statements
- $496,889
- Total Revenue per Form 990
- $496,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,517 |
| Other Expenses | $91,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,108 | $12,285 | - | $313,393 |
| Current Officers, Directors, Trustees, and Key Employees | $71,562 | $2,929 | - | $74,491 |
| Payroll Taxes | $27,511 | $1,139 | - | $28,650 |
| Office Expenses | $17,380 | $5,795 | - | $23,175 |
| Fees for Services Other | $5,016 | $17,607 | - | $22,623 |
| Travel | $19,974 | - | - | $19,974 |
| Other Employee Benefits | $18,228 | $755 | - | $18,983 |
| Insurance | $2,331 | $9,433 | - | $11,764 |
| Other Expenses | $1,272 | $213 | - | $1,485 |
| Advertising | $205 | $1,090 | - | $1,295 |
| Depreciation Depletion | $917 | - | - | $917 |
| Total Functional Expenses | $473,489 | $53,582 | $0 | $527,071 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $527,071 |
| Total Expenses per Audited Statements | $527,071 |
| Total Expenses per Form 990 | $527,071 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,000 | $66,935 | ▲ $40,935 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE board members FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall receive a copy of this policy on an annual basis and affirm that such persons:a. has received a copy of the conflicts of interest policy,b. has read and understands the policyc. has agreed to comply with the policy, andd. understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more if its tax-exempt purposes. Periodic reviews are utilized for compliance. Policy:THe periodic reviews shall, at a minimum, include the following subjects:a. whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. whether partnerships, joint ventures, and arrangements with management organizations (if any) conform to organization's written policies, are properly recorded, reflect reasonable investment payments for goods and services, further charitable purposes and do not result in increment, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15A
“Compensation was set by decision of the Board in 2017 well in advance of hiring of initial employees (staff beginning hourly pay rate; no compensation for officers or Board members). Information about comparable wages was utilized in the determination. In 2018 the Board created a policy to grant 4.5 percent pay increases for staff upon completion of every 8 months of satisfactory service. In 2018 a Board decision was made to offer health insurance coverage for full-time employees, effective November 1, 2018. No additional decisions / changes have occurred, nor are there any plans to make changes.”
Form 990, Part VI, Section C, Line 19
“The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cadre Inc Communities Aligned for
- EIN
- 81-1219331
- Phone
- 6783782934
- Address
- 1743 HARDIN AVE, COLLEGE PARK, GA 30337
Signing Officer
- Name
- Jeffery Andrew Hales
- Title
- Executive Director
- Signed
- 2025-09-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffery Andrew Hales
- Formed
- 2016
- Legal Domicile
- Ga
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 13
Preparer
- Firm
- Fulton & Kozak LLC
- Address
- 7187 JONESBORO RD STE 100A, MORROW, GA 30260
- Preparer
- Sheila M Kozak CPA
- Phone
- 7709614200
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“CADRE, Inc. is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization had no income from unrelated activities and has no income taxes due as of December 31, 2024.CADRE, Inc.s management believes there are no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Organization is no longer subject to examination by federal, state or local tax authorities for periods exceeding 3 years prior to the current year.”
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| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18983 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1272 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1485 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 935 |
| IRS990/PrincipalOfficerNm | 0 | JEFFERY ANDREW HALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Exempt-purpose highlights for the Village program services in 2024 included:Completed the community needs assessment which was begun in 2023.Held 9 presentations in the East Point 55+ Empowerment and Enrichment series with total attendance of 112. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2056 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CADRE, Inc. is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization had no income from unrelated activities and has no income taxes due as of December 31, 2024.CADRE, Inc.s management believes there are no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Organization is no longer subject to examination by federal, state or local tax authorities for periods exceeding 3 years prior to the current year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANDREW HALES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PAST PRES. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE board members FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each director, principal officer and member of a committee with governing board delegated powers shall receive a copy of this policy on an annual basis and affirm that such persons:a. has received a copy of the conflicts of interest policy,b. has read and understands the policyc. has agreed to comply with the policy, andd. understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more if its tax-exempt purposes. Periodic reviews are utilized for compliance. Policy:THe periodic reviews shall, at a minimum, include the following subjects:a. whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. whether partnerships, joint ventures, and arrangements with management organizations (if any) conform to organization's written policies, are properly recorded, reflect reasonable investment payments for goods and services, further charitable purposes and do not result in increment, impermissible private benefit or in an excess benefit transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation was set by decision of the Board in 2017 well in advance of hiring of initial employees (staff beginning hourly pay rate; no compensation for officers or Board members). Information about comparable wages was utilized in the determination. In 2018 the Board created a policy to grant 4.5 percent pay increases for staff upon completion of every 8 months of satisfactory service. In 2018 a Board decision was made to offer health insurance coverage for full-time employees, effective November 1, 2018. No additional decisions / changes have occurred, nor are there any plans to make changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalVolunteersCnt | 0 | 13 |
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| IRS990/USAddress/CityNm | 0 | COLLEGE PARK |
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