Form 990 for tax year 2022
Filed by COMMUNITY ASSISTANCE REFERRAL SERVICES INC.
Totals
- Total revenue
- $265,913
- Total expenses
- $217,678
- Contributions and grants received
- $264,928
- Grants paid
- $76,719
- Program service revenue
- $0
- Investment income
- $985
- Other revenue
- $0
- Total assets, end of year
- $211,773
- Total liabilities, end of year
- $6,208
- Net assets or fund balances, end of year
- $205,565
- Program services expenses (Part IX)
- $174,420
- Management and general expenses
- $43,233
- Fundraising expenses
- $25
- Program service expenses (Part III)
- $174,420
Program services were 80.1% 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.
-
1c · Fundraising events
$34,415
-
1f · All other contributions, gifts and grants
$230,513
-
3 · Investment income
total $985 · unrelated business $985
-
8a · Fundraising events: contributions included on line 1c
$34,415
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $76,719 · program services $76,719
-
5 · Compensation of officers, directors and key employees
total $37,413 · management and general $37,413
-
7 · Other salaries and wages
total $65,837 · program services $65,837
-
10 · Payroll taxes
total $7,908 · program services $5,046 · management and general $2,862
-
11c · Fees: accounting
total $2,860 · management and general $2,860
-
12 · Advertising and promotion
total $190 · program services $165 · fundraising $25
-
13 · Office expenses
total $3,829 · program services $3,829
-
14 · Information technology
total $4,368 · program services $4,368
-
16 · Occupancy
total $15,381 · program services $15,381
-
23 · Insurance
total $1,850 · program services $1,850
-
24a · Other expenses: Dues and Subscriptions
total $1,210 · program services $1,210
-
24b · Other expenses: Meals
total $98 · management and general $98
-
24e · All other expenses
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,740 · end of year $177,486
-
3 · Pledges and grants receivable
end of year $52
-
4 · Accounts receivable
end of year $34,235
-
9 · Prepaid expenses and deferred charges
beginning of year $6,920
-
17 · Accounts payable and accrued expenses
beginning of year $9,399 · end of year $6,208
-
31 · Retained earnings, endowment or other funds
beginning of year $153,261 · end of year $205,565
Mission and programs · 2022
Mission
To provide vital support services to the needy and poor of the Boyd County area without prejudice to race,color, religion, sex or creed as funded by donations and grants received from the church, individuals, and businesses of the area.
-
CARes provides case management and emergency assistance to Boyd Co Kentucky clients. CAReS provides services on a vary limited basis to Greenup County Kentucky in partnership with Shelter of Hope. As funds are available assistance is given with rent or utilities once a year. Case managers can give assistance with emergency food, medications, diapers, personal care and baby items every three months as funds and items are available. CARes is funded by donations from local covenant churches, local businesses and foundations, grants and fundraisers. During the Christmas season, CAReS leades a Christmas program that provides gifts and foods to the needy.
Expenses $174,420 · Grants $76,719 · Revenue $265,913
As filed on the 2022 return.
Listed in Part VII
-
Laura Patrick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Perkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Huy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Jean Cieraszynski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Marks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Uriah Tolbert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Rice
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Devon Reams-Howell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Wright-Powers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JT Norris
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin J Darling
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Paul M Maynard
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Ruth Ellen Chaney
Secretary
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329474
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