Form 990-EZ for tax year 2022
Filed by CARENET COUNSELING OF WILKES INC.
Totals
- Total revenue
- $76,502
- Total expenses
- $88,543
- Contributions and grants received
- $76,502
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $149,188
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $149,188
- Program service expenses (Part III)
- $50,816
Program services were 57.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SUPPORT AFFORDABLE MENTAL HEALTH COUNSELING SERVICES
-
Program service to provide mental health counseling services in-house at primary care physicians offices to facilitate addressing mental health needs in combination with medical treatment by client's doctor.
Expenses $43,081 · Grants $45,000
-
Instituted program to professionally assess the needs of clients by providing testing materials to a professional counselor to better facilitate clients mental health and providing appropriate counseling.
Expenses $4,108 · Grants $4,500
-
Continued service to clients who have no insurance or the ability to pay by providing a subsidy to cover mental health counseling for individuals couples and families.
Expenses $3,627 · Grants $4,000
As filed on the 2022 return.
Listed in Part IV
-
Dr Bert YoungDR BERT YOUNG
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
David WilesDAVID WILES
TREASURER - DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia TurnerPATRICIA TURNER
SECRETARY - DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Graylin CarltonREV GRAYLIN CARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry FathingLARRY FATHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joe PinkertonDR JOE PINKERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Roger HullREV ROGER HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenda AdamsGLENDA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelby ParsonsSHELBY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332699349200203
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