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Nonprofiteer
← GROUP CARES

Form 990 for tax year 2022

Filed by GROUP CARES.

Totals

Total revenue
$2,926,290
Total expenses
$3,301,394
Contributions and grants received
$395,598
Grants paid
$0
Program service revenue
$2,542,010
Investment income
$0
Other revenue
-$11,318
Total assets, end of year
$1,828,544
Total liabilities, end of year
$4,109,364
Net assets or fund balances, end of year
-$2,280,820
Program services expenses (Part IX)
$2,903,855
Management and general expenses
$259,656
Fundraising expenses
$137,883
Program service expenses (Part III)
$2,903,855

Program services were 88.0% 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

    $395,598

  • 2a · Program service revenue: REGISTRATION REVENUE

    total $2,542,010 · related or exempt $2,542,010

  • 10a · Gross sales of inventory

    $25,033

  • 10b · Cost of goods sold

    $36,401

  • 10c · Net income from sales of inventory

    total -$11,368 · related or exempt -$11,368

  • 11a · Other revenue: OTHER PROGRAM SERVICE

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $299,868 · program services $245,248 · management and general $32,772 · fundraising $21,848

  • 7 · Other salaries and wages

    total $719,502 · program services $590,504 · management and general $77,399 · fundraising $51,599

  • 9 · Other employee benefits

    total $81,328 · program services $60,996 · management and general $12,199 · fundraising $8,133

  • 10 · Payroll taxes

    total $73,543 · program services $60,862 · management and general $7,609 · fundraising $5,072

  • 11b · Fees: legal

    total $353 · management and general $353

  • 11c · Fees: accounting

    total $12,082 · management and general $12,082

  • 12 · Advertising and promotion

    total $214,158 · program services $212,382 · fundraising $1,776

  • 16 · Occupancy

    total $151,900 · program services $113,925 · management and general $22,785 · fundraising $15,190

  • 17 · Travel

    total $175,697 · program services $171,133 · management and general $47 · fundraising $4,517

  • 20 · Interest

    total $64,631 · program services $48,473 · management and general $9,695 · fundraising $6,463

  • 22 · Depreciation, depletion and amortization

    total $58,374 · program services $29,187 · management and general $29,187

  • 23 · Insurance

    total $95,160 · program services $95,160

  • 24a · Other expenses: SITE REPAIR

    total $369,156 · program services $369,156

  • 24b · Other expenses: FACILITY USE

    total $332,700 · program services $332,700

  • 24c · Other expenses: FOOD FOR PARTICIPANTS

    total $166,404 · program services $166,404

  • 24d · Other expenses: MISCELLANEOUS

    total $149,592 · program services $112,012 · management and general $30,064 · fundraising $7,516

  • 24e · All other expenses

    total $336,946 · program services $295,713 · management and general $25,464 · fundraising $15,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,751 · end of year $43,864

  • 4 · Accounts receivable

    beginning of year $1,718,789 · end of year $1,446,221

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,430 · end of year $11,388

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

    $438,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $423,524

  • 10c · Land, buildings and equipment, net

    beginning of year $73,571 · end of year $15,198

  • 15 · Other assets

    beginning of year $10,250 · end of year $311,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $406,138 · end of year $331,271

  • 19 · Deferred revenue

    beginning of year $2,069,369 · end of year $2,166,912

  • 22 · Loans and payables to officers and key people

    beginning of year $120,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $1,220,000 · end of year $1,461,181

  • 27 · Net assets without donor restrictions

    beginning of year -$1,905,716 · end of year -$2,296,970

  • 28 · Net assets with donor restrictions

    end of year $16,150

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ESTABLISHED TO IDENTIFY, ORGANIZE, AND SUPERVISE THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME, ELDERLY INDIVIDUALS AND RELATED PROGRAMS. MOST SERVICES ARE PROVIDED IN A CAMP SETTING BY YOUTH AND YOUNG ADULT VOLUNTEERS.

Activities or mission (Part I)

IDENTIFY, ORGANIZE, AND SUPERVISE HOME REPAIR/MAINTENANCE OF LOW INCOME AND ELDERLY INDIVIDUALS.

  • THE ORGANIZATION OPERATED NUMEROUS CAMPS CONSISTING OF HOME REPAIR AND COMMUNITY SERVICE CAMPS INVOLVING 6,418 CAMPERS WORKING IN 22 LOCATIONS AND COMPLETING OVER 1,283 PROJECTS RELATED TO THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME, VETERANS, AND ELDERLY PERSONS.

    Expenses $2,903,855 · Revenue $2,530,692

As filed on the 2022 return.

Listed in Part VII

  • TIM GILMOUR

    PRESIDENT

    Total calculated
    $193,410
    From this org
    $176,813
    From related orgs
    $0
    Other
    $16,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,813
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,597
    Filer's total
    $193,410

  • SHERRY COCKRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY BRAZELTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISAAC BARTHOLOMEW

    SECRETARY/TREASURER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349303904

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