Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$18,730
Up $14,617 (+355%) from 2022
Net Assets
Up$5,572
Up $12,428 (+181%) from 2022
Liabilities
Up$13,158
Up $2,189 (+20%) from 2022
Revenue And Expenses
Revenue
Up$96,641
Up $90,746 (+1539%) from 2022
Expenses
Up$84,215
Up $69,070 (+456%) from 2022
Net Income
Up$12,426
Up $21,676 (+234%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $96,641
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
| Description | Grants | Expenses |
|---|---|---|
| MONEY USED TO SUPPORT GRANT RECIPIENTS AND NEEDS OF THE COMMUNITY | - | $74,996 |
| PAYROLL TO BE USED TO SUPPORT THE COMMUNITY | - | $35 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY SHORTS | President | - | $0 | - | - |
| JAMES SMITH | Treasurer | - | $0 | - | - |
| MORIAH SPECHT | Officer | - | $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
- 2024-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rosenfeld & Company Pc
- Address
- PO BOX 5489, STATESVILLE, NC 28687-5489
- Preparer
- Robin Rosenfeld
- Phone
- 7048730542
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses operations:marketing and even 509 flowers & gifts 36 bank charges 40 memberships 475 telephone 82 equipment rental 44 auto 35 liability insurance 4,334 payroll expenses:workmen's co 3,033 total 8,588”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,584 18,730 total 1,584 18,730”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,967 13,158”
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.”
Form 990-ez, Part III, Line 31
“Payroll to be used to support the community”
Raw XML Appendix134 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 | KELLY SHORTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7049249909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 NORTH CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2004 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13196 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96641 |
| 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 | -6854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY SHORTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORIAH SPECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1584 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8588 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONEY USED TO SUPPORT GRANT RECIPIENTS AND NEEDS OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAYROLL TO BE USED TO SUPPORT THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62431 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10967 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75031 |
| IRS990EZ/TotalRevenueAmt | 0 | 96641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OPERATIONS:MARKETING AND EVEN 509 FLOWERS & GIFTS 36 BANK CHARGES 40 MEMBERSHIPS 475 TELEPHONE 82 EQUIPMENT RENTAL 44 AUTO 35 LIABILITY INSURANCE 4,334 PAYROLL EXPENSES:WORKMEN'S CO 3,033 TOTAL 8,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,584 18,730 TOTAL 1,584 18,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,967 13,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TO BE USED TO SUPPORT THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY SHORTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7049249909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING IS SIMPLY CARING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 851222650 |
| ReturnHeader/Filer/PhoneNum | 0 | 7049249909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 N CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 286775299 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561727662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSENFELD & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 286875489 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048730542 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN ROSENFELD |
| ReturnHeader/ReturnTs | 0 | 2024-05-29T13:48:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHORTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,730
- Liabilities
- $13,158
- Net assets
- $5,572
- Revenue
- $96,641
- Expenses
- $84,215
- Net income
- $12,426