Skip to content
Nonprofiteer
← CARENET COUNSELING OF MARION

Form 990 for tax year 2023

Filed by CARENET COUNSELING OF MARION.

Totals

Total revenue
$44,400
Total expenses
$275,822
Contributions and grants received
$40,892
Grants paid
$0
Program service revenue
$0
Investment income
$1,779
Other revenue
$1,729
Total assets, end of year
$159,181
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$159,181
Program services expenses (Part IX)
$273,382
Management and general expenses
$2,440
Fundraising expenses
$0
Program service expenses (Part III)
$273,382

Program services were 99.1% 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.

  • 1e · Government grants (contributions)

    $24,000

  • 1f · All other contributions, gifts and grants

    $16,892

  • 3 · Investment income

    total $1,739 · unrelated business $1,739

  • 4 · Income from investment of tax-exempt bond proceeds

    total $40 · unrelated business $40

  • 8a · Fundraising events: gross income

    $1,829

  • 8b · Fundraising events: direct expenses

    $100

  • 8c · Net income from fundraising events

    total $1,729 · excluded $1,729

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 12 · Advertising and promotion

    total $16 · management and general $16

  • 13 · Office expenses

    total $263,103 · program services $263,103

  • 16 · Occupancy

    total $9,769 · program services $9,769

  • 17 · Travel

    total $510 · program services $510

  • 23 · Insurance

    total $668 · management and general $668

  • 24a · Other expenses: TRAINING

    total $146 · management and general $146

  • 24b · Other expenses: DUES, SUBSCRIPTIONS & R

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,591 · end of year $157,402

  • 12 · Investments: other securities

    end of year $1,779

  • 27 · Net assets without donor restrictions

    beginning of year $44,477 · end of year $26,169

  • 28 · Net assets with donor restrictions

    beginning of year $237,114 · end of year $133,012

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO IMPROVE THE HEALTH OF THE MIND, BODY, SPIRIT AND COMMUNITY IN MCDOWELL, AVERY, RUTHERFORD, BUNCOMBE, YANCEY, BURKE AND MITCHELL COUNTIES IN NC.

  • TO IMROVE THE HEALTH OF THE MIND, BODY, SPIRIT AND COMMUNITY IN MCDOWELL, AVERY, RUTHERFORD, BUNCOMBE, YANCEY, BURKE AND MITCHELL COUNTIES IN NC.

    Expenses $273,382 · Revenue $44,400

As filed on the 2023 return.

Listed in Part VII

  • Kerry Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Oliver-Wanamaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Griffen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Melanie Orange

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tom Atkinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miriam Juarez-Custodio

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachael Stewart

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KINTNER W ALVERSON CHARITABLE TRUST

    T · BENEFICIARY SHARE OF INCOME · NC · share of income $1,779

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202443049349300719

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.