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Nonprofiteer
← CARING MINISTRIES INC

Form 990 for tax year 2023

Filed by CARING MINISTRIES INC.

Totals

Total revenue
$6,125,947
Total expenses
$6,203,578
Contributions and grants received
$6,100,992
Grants paid
$0
Program service revenue
$0
Investment income
$205
Other revenue
$24,750
Total assets, end of year
$390,851
Total liabilities, end of year
$41,295
Net assets or fund balances, end of year
$349,556
Program services expenses (Part IX)
$6,069,372
Management and general expenses
$134,206
Fundraising expenses
$0
Program service expenses (Part III)
$6,069,372

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,100,992

  • 1g · Noncash contributions included above

    $5,845,138

  • 3 · Investment income

    total $205 · excluded $205

  • 10a · Gross sales of inventory

    $20,450

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $20,450 · related or exempt $20,450

  • 11a · Other revenue: OTHER INCOME

    total $4,300 · related or exempt $4,300

  • 11e · Other revenue, total

    $4,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $122,067 · program services $60,263 · management and general $61,804

  • 8 · Pension plan contributions

    total $2,611 · program services $1,031 · management and general $1,580

  • 9 · Other employee benefits

    total $16,564 · program services $8,925 · management and general $7,639

  • 10 · Payroll taxes

    total $9,205 · program services $4,413 · management and general $4,792

  • 12 · Advertising and promotion

    total $7,946 · program services $1,934 · management and general $6,012

  • 22 · Depreciation, depletion and amortization

    total $43,002 · program services $42,754 · management and general $248

  • 23 · Insurance

    total $35,711 · management and general $35,711

  • 24a · Other expenses: 620 PROGRAM MATERIALS

    total $5,838,002 · program services $5,838,002

  • 24b · Other expenses: 770 UTILITIES

    total $53,224 · program services $47,669 · management and general $5,555

  • 24c · Other expenses: 701 TRAVEL/MILEAGE

    total $23,027 · program services $21,096 · management and general $1,931

  • 24d · Other expenses: 705 VEHICLE EXPENSE

    total $17,669 · program services $16,328 · management and general $1,341

  • 24e · All other expenses

    total $34,550 · program services $26,957 · management and general $7,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,592 · end of year $139,788

  • 3 · Pledges and grants receivable

    beginning of year $18,968 · end of year $11,779

  • 4 · Accounts receivable

    beginning of year $28,182 · end of year $26,566

  • 10a · Land, buildings and equipment: cost or other basis

    $822,001

  • 10b · Land, buildings and equipment: accumulated depreciation

    $609,283

  • 10c · Land, buildings and equipment, net

    beginning of year $225,311 · end of year $212,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,966 · end of year $37,250

  • 23 · Secured mortgages and notes payable

    beginning of year $8,900 · end of year $4,045

  • 27 · Net assets without donor restrictions

    beginning of year $427,187 · end of year $349,556

Mission and programs · 2023

Mission

FOOD AND CLOTHING DISTRIBUTION ALONG THE ARIZONA/MEXICO BORDER AND SOUTHERN ARIZONA. PROVIDE LIVING QUARTERS FOR VOLUNTEER MISSIONARIES WHO HAVE NO OTHER PLACE TO LIVE AND TO PROVIDE SUPPORT TO ORPHANAGES.

  • FOOD AND CLOTHING DISTRIBUTION ALONG THE ARIZONA/MEXICO BORDER AND SOUTHERN ARIZONA.

    Expenses $6,069,372

  • PROVIDE LIVING QUARTERS FOR VOLUNTEER MISSIONARIES WHO HAVE NO OTHER PLACE TO LIVE.

As filed on the 2023 return.

Listed in Part VII

  • CLARK D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VERNON G

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HANNA S

    NONVOTING MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EISENHOWER M

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARTHOLOMEW A

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TRENBEATH D

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHAN C

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202411729349301306

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