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Nonprofiteer
← CAREREACH INC

Form 990 for tax year 2025

Filed by CAREREACH INC.

Totals

Total revenue
$480,041
Total expenses
$1,049,100
Contributions and grants received
$442,355
Grants paid
$98,500
Program service revenue
$755
Investment income
$36,931
Other revenue
$0
Total assets, end of year
$908,272
Total liabilities, end of year
$44,268
Net assets or fund balances, end of year
$864,004
Program services expenses (Part IX)
$866,581
Management and general expenses
$182,519
Fundraising expenses
$0
Program service expenses (Part III)
$866,581

Program services were 82.6% 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.

  • 1e · Government grants (contributions)

    $221,380

  • 1f · All other contributions, gifts and grants

    $220,975

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $755 · related or exempt $755

  • 3 · Investment income

    total $36,931 · related or exempt $36,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,500 · program services $98,500

  • 5 · Compensation of officers, directors and key employees

    total $90,900 · program services $35,000 · management and general $55,900

  • 7 · Other salaries and wages

    total $439,880 · program services $381,141 · management and general $58,739

  • 9 · Other employee benefits

    total $94,403 · program services $68,846 · management and general $25,557

  • 11b · Fees: legal

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $11,450 · program services $2,416 · management and general $9,034

  • 11g · Fees: other

    total $177,435 · program services $177,042 · management and general $393

  • 13 · Office expenses

    total $18,205 · program services $9,022 · management and general $9,183

  • 14 · Information technology

    total $9,259 · program services $6,617 · management and general $2,642

  • 16 · Occupancy

    total $15,432 · program services $15,432

  • 17 · Travel

    total $29,186 · program services $25,706 · management and general $3,480

  • 23 · Insurance

    total $9,955 · program services $2,055 · management and general $7,900

  • 24a · Other expenses: PATIENT ASSISTANCE

    total $29,186 · program services $29,186

  • 24b · Other expenses: COMMS (PHONE & INTERNET)

    total $9,981 · program services $6,118 · management and general $3,863

  • 24c · Other expenses: PROGRAM MATERIALS

    total $2,862 · program services $2,862

  • 24d · Other expenses: NON CAP EQUIP. & RENTAL

    total $2,555 · program services $690 · management and general $1,865

  • 24e · All other expenses

    total $4,911 · program services $948 · management and general $3,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,795 · end of year $125,868

  • 2 · Savings and temporary cash investments

    beginning of year $1,210,266 · end of year $717,150

  • 4 · Accounts receivable

    beginning of year $64,435 · end of year $55,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,706 · end of year $9,036

  • 15 · Other assets

    beginning of year $1,939 · end of year $900

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,370 · end of year $9,246

  • 25 · Other liabilities

    beginning of year $44,708 · end of year $35,022

  • 27 · Net assets without donor restrictions

    beginning of year $1,047,894 · end of year $827,790

  • 28 · Net assets with donor restrictions

    beginning of year $385,169 · end of year $36,214

Mission and programs · 2025

Mission

TO PROVIDE CARE COORDINATION ACROSS MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SERVICE SYSTEMS IN WESTERN NORTH CAROLINA

  • TO BE A PARTNER IN THE HEALTH SAFETY NET SYSTEM OF WESTERN NORTH CAROLINA AND BRIDGE CONNECTIONS BETWEEN THE MEDICAL SYSTEM, COMMUNITY RESOURCES, AND COMMUNITY MEMBERS TO CREATIVELY SOLVE COMPLEX HEALTH PROBLEMS THROUGH DIRECT SERVICES SUPPORT PROGRAMS AND HEALTH INITIATIVES.

    Expenses $866,581 · Grants $98,500

  • MISCELLANEOUS

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

Listed in Part VII

  • Rachel Potter

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Peggy Williams

    TREASURER &

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Harald Kowa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Graf

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Chatty Majoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph D Jones

    EXECUTIVE DI

    Total calculated
    $107,299
    From this org
    $90,900
    From related orgs
    $0
    Other
    $16,399
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2025
Filed
19 September 2026
IRS schema version
2025v4.0
Source object
202642649349301404

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