Civic Intelligence

Helping Is Simply Caring Corp

990EZ • Fiscal year 2021 • EIN 85-1222650

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 05, 2022

Organization ProfileN/A
117 N Center StreetStatesville, NC 28677-5299

(704) 924-9909

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$2,394

No earlier filing loaded for comparison.

Net Assets

$2,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

$4,650

No earlier filing loaded for comparison.

Expenses

$2,256

No earlier filing loaded for comparison.

Net Income

$2,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2021: $2,394Liabilities 2021: $0Net Assets 2021: $2,3942021Assets 2022: $4,113Liabilities 2022: $10,969Net Assets 2022: -$6,8562022Assets 2023: $18,730Liabilities 2023: $13,158Net Assets 2023: $5,5722023Assets 2024: $8,290Liabilities 2024: $0Net Assets 2024: $8,2902024Assets 2025: $18,759Liabilities 2025: $167Net Assets 2025: $18,5922025

Highlighted filing

2021

Assets$2,394
Liabilities$0
Net Assets$2,394
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $4,650Expenses 2021: $2,256Net Income 2021: $2,3942021Revenue 2022: $5,895Expenses 2022: $15,145Net Income 2022: -$9,2502022Revenue 2023: $96,641Expenses 2023: $84,215Net Income 2023: $12,4262023Revenue 2024: $274,228Expenses 2024: $271,510Net Income 2024: $2,7182024Revenue 2025: $484,218Expenses 2025: $473,916Net Income 2025: $10,3022025

Highlighted filing

2021

Revenue$4,650
Expenses$2,256
Net Income$2,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 5, 2022
Return Version
2021v4.0
Gross Receipts
$4,650
Mission and Program Overview

Mission

Simply caring is a non-profit corporation whose mission is to support the needs of our employees, families and the communities in which we live. Home health services as well as community health services are provided.

Simply caring is a non-profit corporation whose mission is to support the needs of our employees, families and the communities in which we live.

Program Services

DescriptionGrantsExpenses
MONEY USED TO SUPPORT GRANT RECIPIENTS AND NEEDS OF THE COMMUNITY-$1,981
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS HARDTDirector-$0--
MARGARET ADAMSDirector-$0--
KATIE BARKERDirector-$0--
DR RALPH BENTLYDirector-$0--
ROBERT COLVERTDirector-$0--
KELLY SHORTSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Helping Is Simply Caring
EIN
85-1222650
Phone
7049249909
Address
117 N CENTER STREET, STATESVILLE, NC 28677-5299

Signing Officer

Name
Kelly Shorts
Title
President
Phone
7049249909
Signed
2022-01-05

Preparer

Firm
Rosenfeld & Company Pc
Address
PO BOX 5489, STATESVILLE, NC 28687-5489
Preparer
Joanne Rosenfeld
Phone
7048730542
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Simply caring is a non-profit corporation whose mission is to support the needs of our employees, families and the communities in which we live.”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY SHORTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07049249909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 NORTH CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS HARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR RALPH BENTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT COLVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY SHORTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SIMPLY CARING IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT THE NEEDS OF OUR EMPLOYEES, FAMILIES AND THE COMMUNITIES IN WHICH WE LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY USED TO SUPPORT GRANT RECIPIENTS AND NEEDS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0RESUBMITTED NOTICE 0422817044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02256
IRS990EZ/TotalProgramServiceExpensesAmt01981
IRS990EZ/TotalRevenueAmt04650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/Total509Grp/TotalAmt04650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMPLY CARING IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT THE NEEDS OF OUR EMPLOYEES, FAMILIES AND THE COMMUNITIES IN WHICH WE LIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SHORTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049249909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING IS SIMPLY CARING
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0851222650
ReturnHeader/Filer/PhoneNum07049249909
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 N CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286775299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561727662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENFELD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286875489
ReturnHeader/PreparerPersonGrp/PhoneNum07048730542
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE ROSENFELD
ReturnHeader/ReturnTs02023-01-12T14:59:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394
Liabilities
$0
Net assets
$2,394
Revenue
$4,650
Expenses
$2,256
Net income
$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.84$4.74$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.74$2.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.97$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.02$0.02