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← CARING WITH COMPASSION COMMUNITY

Form 990 for tax year 2025

Filed by CARING WITH COMPASSION COMMUNITY.

Totals

Total revenue
$431,699
Total expenses
$412,188
Contributions and grants received
$6,500
Grants paid
$0
Program service revenue
$425,199
Investment income
$0
Other revenue
$0
Total assets, end of year
$82,351
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$82,351
Program services expenses (Part IX)
$388,319
Management and general expenses
$23,869
Fundraising expenses
$0
Program service expenses (Part III)
$388,319

Program services were 94.2% 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

    $6,500

  • 2a · Program service revenue: Program services

    total $425,199 · related or exempt $425,199

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,300 · program services $157,300

  • 7 · Other salaries and wages

    total $85,479 · program services $85,479

  • 10 · Payroll taxes

    total $45,995 · program services $45,995

  • 11b · Fees: legal

    total $485 · program services $485

  • 11c · Fees: accounting

    total $1,507 · management and general $1,507

  • 11g · Fees: other

    total $47,900 · program services $47,900

  • 12 · Advertising and promotion

    total $241 · program services $241

  • 13 · Office expenses

    total $15,766 · program services $15,559 · management and general $207

  • 14 · Information technology

    total $12,950 · program services $12,950

  • 16 · Occupancy

    total $17,072 · program services $575 · management and general $16,497

  • 17 · Travel

    total $13,932 · program services $13,932

  • 19 · Conferences, conventions and meetings

    total $34 · program services $34

  • 23 · Insurance

    total $3,744 · management and general $3,744

  • 24a · Other expenses: Taxes Fees Licenses

    total $1,912 · management and general $1,912

  • 24b · Other expenses: Housing Assistance

    total $3,141 · program services $3,141

  • 24e · All other expenses

    total $4,730 · program services $4,728 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,288 · end of year $49,792

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

    $32,559

  • 10c · Land, buildings and equipment, net

    beginning of year $25,930 · end of year $32,559

  • 23 · Secured mortgages and notes payable

    beginning of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $60,218 · end of year $82,351

Mission and programs · 2025

Mission

See Schedule O

  • FCS program to help provide employment and housing services. Peer services to educate and train peer cohort. Elevate Health.

    Expenses $388,319 · Revenue $425,199

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronita Boult

    President

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Geno Pereira

    CFO

    Total calculated
    $57,300
    From this org
    $57,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Erica Hardy Davis

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Libby Williams

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tan McMurray

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marvis Washington

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
28 May 2026
IRS schema version
2025v4.1
Source object
202641489349300314

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