Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Caroline Recovery Center Ltd
EIN 82-4817251 • 501(c)3 • Fredericksburg, VA
Profile
Provide hope and help to people with substance abuse disorders. We are committed to serving individuals and families in their fight against substance use disorders (suds), while providing the tools for recovering individuals to create positive lifestyles. We aim to spread the word of recovery and educate families, communities, and government regarding suds as well as reduce the stigma attached to them.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 54.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$22,895
Down $12,853 (-36%) from 2023
Liabilities
Up$1,193
Up $145 (+14%) from 2023
Net Assets
Down$21,702
Down $12,998 (-37%) from 2023
Revenue
Down$70,200
Down $1,567 (-2.2%) from 2023
Expenses
Up$83,198
Up $9,170 (+12%) from 2023
Net Income
Down-$12,998
Down $10,737 (-475%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,895
- Liabilities
- $1,193
- Net assets
- $21,702
- Revenue
- $70,200
- Expenses
- $83,198
- Net income
- -$12,998
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $70,200
Mission and Program Overview
Mission
Provide hope and help to people with substance abuse disorders. We are committed to serving individuals and families in their fight against substance use disorders (suds), while providing the tools for recovering individuals to create positive lifestyles. We aim to spread the word of recovery and educate families, communities, and government regarding suds as well as reduce the stigma attached to them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOPE AND HELP TO PEOPLE WITH SUBSTANCE ABUSE DISORDERS. WE HELPED INDIVIDUALS AND FAMILIES IN THEIR FIGHT AGAINST SUBSTANCE USE DISORDERS (SUDS), WHILE PROVIDING THE TOOLS FOR RECOVERING INDIVIDUALS TO CREATE POSITIVE LIFESTYLES. WE SPREAD THE WORD OF RECOVERY AND EDUCATED FAMILIES, COMMUNITIES, AND GOVERNMENT REGARDING SUDS. | - | $83,198 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS MAJEWSKI | Director | FT | $38,118 | - | $38,118 |
| FRANK MAJEWSKI | Business Man | PT | $14,550 | - | $14,550 |
Filing and Contact Details
Filer
- Filer Name
- Caroline Recovery Center Ltd
- EIN
- 82-4817251
- Phone
- 8046326015
- Address
- 110 WASHINGTON ST, FREDERICKSBURG, VA 22405
Signing Officer
- Name
- Thomas Majewski
- Title
- Director
- Phone
- 8046326015
- Signed
- 2025-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kelemen & Stephens Pllc
- Address
- 1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
- Preparer
- Wendy Kelemen CPA
- Phone
- 5403711101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses stationery and office supplie 1,470 dues & subscriptions 144 intuit 1,675 travel and subsistence 1,899 meals 208 taxes & licenses 95 bank fees 256 training 131 total 5,878”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,048 1,193”
Form 990-ez, Part III
“Provide hope and help to people with substance abuse disorders. We are committed to serving individuals and families in their fight against substance use disorders (suds), while providing the tools for recovering individuals to create positive lifestyles. We aim to spread the word of recovery and educate families, communities, and government regarding suds as well as reduce the stigma attached to them.”
Form 990-ez, Part III, Line 28
“Provided hope and help to people with substance abuse disorders. We helped individuals and families in their fight against substance use disorders (suds), while providing the tools for recovering individuals to create positive lifestyles. We spread the word of recovery and educated families, communities, and government regarding suds.”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK MAJEWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8046326015 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12998 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22895 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14226 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38118 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS MAJEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK MAJEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5878 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOPE AND HELP TO PEOPLE WITH SUBSTANCE ABUSE DISORDERS. WE ARE COMMITTED TO SERVING INDIVIDUALS AND FAMILIES IN THEIR FIGHT AGAINST SUBSTANCE USE DISORDERS (SUDS), WHILE PROVIDING THE TOOLS FOR RECOVERING INDIVIDUALS TO CREATE POSITIVE LIFESTYLES. WE AIM TO SPREAD THE WORD OF RECOVERY AND EDUCATE FAMILIES, COMMUNITIES, AND GOVERNMENT REGARDING SUDS AS WELL AS REDUCE THE STIGMA ATTACHED TO THEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOPE AND HELP TO PEOPLE WITH SUBSTANCE ABUSE DISORDERS. WE HELPED INDIVIDUALS AND FAMILIES IN THEIR FIGHT AGAINST SUBSTANCE USE DISORDERS (SUDS), WHILE PROVIDING THE TOOLS FOR RECOVERING INDIVIDUALS TO CREATE POSITIVE LIFESTYLES. WE SPREAD THE WORD OF RECOVERY AND EDUCATED FAMILIES, COMMUNITIES, AND GOVERNMENT REGARDING SUDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62295 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1048 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83198 |
| IRS990EZ/TotalRevenueAmt | 0 | 70200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 379852 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 379852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 379852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STATIONERY AND OFFICE SUPPLIE 1,470 DUES & SUBSCRIPTIONS 144 INTUIT 1,675 TRAVEL AND SUBSISTENCE 1,899 MEALS 208 TAXES & LICENSES 95 BANK FEES 256 TRAINING 131 TOTAL 5,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 1,048 1,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE HOPE AND HELP TO PEOPLE WITH SUBSTANCE ABUSE DISORDERS. WE ARE COMMITTED TO SERVING INDIVIDUALS AND FAMILIES IN THEIR FIGHT AGAINST SUBSTANCE USE DISORDERS (SUDS), WHILE PROVIDING THE TOOLS FOR RECOVERING INDIVIDUALS TO CREATE POSITIVE LIFESTYLES. WE AIM TO SPREAD THE WORD OF RECOVERY AND EDUCATE FAMILIES, COMMUNITIES, AND GOVERNMENT REGARDING SUDS AS WELL AS REDUCE THE STIGMA ATTACHED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED HOPE AND HELP TO PEOPLE WITH SUBSTANCE ABUSE DISORDERS. WE HELPED INDIVIDUALS AND FAMILIES IN THEIR FIGHT AGAINST SUBSTANCE USE DISORDERS (SUDS), WHILE PROVIDING THE TOOLS FOR RECOVERING INDIVIDUALS TO CREATE POSITIVE LIFESTYLES. WE SPREAD THE WORD OF RECOVERY AND EDUCATED FAMILIES, COMMUNITIES, AND GOVERNMENT REGARDING SUDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MAJEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046326015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE RECOVERY CENTER LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 824817251 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046326015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272529509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELEMEN & STEPHENS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601-C OLD WILLIAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 224015525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY KELEMEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-08T09:00:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.