2026-03-07T10:52:42-06:00 2025-04-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-05-01 560860841 ICARE INC ICAR 7048728141 PO BOX 7049 STATESVILLE NC 28687 BRYAN DUNCAN EXECUTIVE DIRECTOR 7048728141 2026-03-06 1 0 JOHN M ROBINSON P01281319 3362944494 2026-03-06 2024 2025-03-06 01:10:19Z BRYAN DUNCAN PO BOX 7049 STATESVILLE NC 28687 4512948 0 X WWW.ICARE-INC.ORG X 1965 NC TO ENABLE AND ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES 17 17 79 51 0 0 4522624 4420082 23682 11771 198 110 68848 80985 4615352 4512948 0 0 0 0 2658922 2982738 0 0 0 1802421 1674574 4461343 4657312 154009 -144364 1035144 891523 502840 654239 532304 237284 X TO EMPOWER AND ASSIST INDIVIDUALS AND FAMILIES WITH LOW-INCOMES TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT AND INDEPENDENT AS WELL AS REVITALIZE THEIR COMMUNITIES 0 0 3287417 11771 HEAD START AND EARLY HEAD START PROGRAMS - THESE PROGRAMS OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROVIDES EDUCATIONAL, NUTRITION, AND SOCIAL SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN TO HELP ENSURE THAT THE CHILDREN ARE READY TO START SCHOOL. HEAD START SERVES FAMILIES WITH CHILDREN THAT ARE THREE AND FOUR YEARS OF AGE AND EARLY HEAD START SERVES FAMILIES WITH CHILDREN THAT ARE UNDER THREE YEARS OF AGE. 478029 THE WEATHERIZATION ASSISTANCE PROGRAM (WAP) WAS DESIGNED TO HELP CITIZENS WHO MEET FEDERAL LOW-INCOME GUIDELINES TO LOWER THEIR HOME ENERGY USAGE AND COSTS. AN ENERGY ASSESSMENT IS CONDUCTED TO IDENTIFY THE MOST COST-EFFECTIVE ENERGY IMPROVEMENTS FOR THE DWELLING. REPAIRS AND/OR REPLACEMENT OF INEFFICIENT HEATING AND AIR SYSTEMS ARE PERFORMED AT NO COST TO ELIGIBLE HOUSEHOLDS. 330359 COMMUNITY SERVICES BLOCK GRANT - BUILDS OPPORTUNITES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE AND REFERRALS. LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF-SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS AND TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE AND HOUSING ASSISTANCE. 461941 80985 CHILD AND ADULT CARE FOOD PROGRAMSOTHER GRANTS 461941 80985 4557746 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRYAN DUNCAN 7048728141 PO BOX 7049 STATESVILLE NC 28687 BETH KENDALL DIRECTOR 0.50 X 0 0 0 HEATHER GRIFFIN BOARD VICE-CHAIR 0.50 X X 0 0 0 JACOBI GRAY DIRECTOR 0.50 X 0 0 0 JAKE LOWMAN BOARD CHAIR 0.50 X X 0 0 0 JANICE GILLIAM DIRECTOR 0.50 X 0 0 0 LILIANA JIMENEZ DIRECTOR 0.50 X 0 0 0 LOUIS WEEKS SECRETARY/TREASURER 0.50 X X 0 0 0 MICHELLE EDWARDS DIRECTOR 0.50 X 0 0 0 NICOLE GRAY DIRECTOR 0.50 X 0 0 0 REV JOHN MCDONALD JR DIRECTOR 0.50 X 0 0 0 RONDA FAGAN DIRECTOR 0.50 X 0 0 0 SCOTTY MOORE DIRECTOR 0.50 X 0 0 0 SHERRY ASHLEY DIRECTOR 0.50 X 0 0 0 TRACY WEATHERFORD DIRECTOR 0.50 X 0 0 0 DYRITA ELLIS DIRECTOR 0.50 X 0 0 0 JOANNA SMITH DIRECTOR 0.50 X 0 0 0 JAKETA MAUNEY DIRECTOR 0.50 X 0 0 0 BRYAN DUNCAN EXECUTIVE DIRECTOR 40.00 X 145557 0 14774 REBA BOWENS FINANCE DIRECTOR 40.00 X 70386 0 11248 215943 0 26022 1 0 1 0 TRUE TEAM BUILDER SERVICES GROUP INC 5900 FAYETTEVILLE ROAD RALEIGH NC 27603 ENERGY EFFICIENCY SERVICES 181879 1 4411872 8210 4420082 PARENT FEES 721000 11771 11771 11771 110 110 OTHER INCOME 900099 80985 80985 80985 4512948 92756 0 110 241965 241965 2170478 2170478 31630 31630 363419 363419 175246 175246 800 800 25000 25000 16063 16063 25712 25712 96670 96670 104187 104134 53 44553 44553 69815 65299 4516 MATERIALS, TOOLS AND SU 310891 310082 809 CLIENT ASSISTANCE 303780 303780 MAINTENANCE AND REPAIRS 244980 244980 CONTRACTUAL SERVICES 194108 193833 275 238015 144102 93913 4657312 4557746 99566 0 67100 20280 358241 214556 20760 31159 147597 5728 897151 663102 261358 234049 180088 385751 1035144 891523 259974 268488 242866 385751 502840 654239 X 532304 237284 532304 237284 1035144 891523 X -144364 -150656 0 X 0 1 X 1 1 1 X 3984743 3811972 4390701 4522624 4420082 21130122 3984743 3811972 4390701 4522624 4420082 21130122 21130122 261 143 40 198 110 752 598 1631 -1778 68848 80985 150284 21281158 36953 0.99290 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26247 26247 291887 254776 37111 579017 408326 170691 234049 OPERATING LEASE RIGHT OF USE ASSET 385751 385751 OPERATING LEASE LIABILITY 385751 385751 X 4977184 464236 464236 4512948 0 4512948 5121548 464236 464236 4657312 0 4657312 PART X, LINE 2: THE AGENCY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 BRYAN DUNCAN EXECUTIVE DIRECTOR 145557 0 0 0 0 0 5877 0 8897 0 160331 0 0 0 PART I, LINE 3 THE ORGANIZATION USES THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. 1) ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. 2) USE OF DATA AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS DONE BY THE EXECUTIVE DIRECTOR AND THE OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. 1) ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. 2) USE OF DATA AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AMOUNT. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF LABOR, AND U.S. DEPARTMENT OF AGRICULTURE FOR EXPENDITURES OF FEDERAL AWARDS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST AT CORPORATE BY ANY INTERESTED PARTY FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS DURING YEAR ENDING APRIL 30, 2025, THE AGENCY IDENTIFIED AN ERROR RELATED TO THE PRIOR PERIOD'S NET ASSET BALANCE. THE ERROR RESULTED FROM THE AGENCY NOT EXPENSING HEALTH INSURANCE AND WORKERS' COMPENSATION COSTS RESULTING IN A MISCLASSIFICATION TO EXPENSES, PREPAIDS, AND LIABILITIES. AS A RESULT, THE PREVIOUSLY REPORTED NET ASSET AMOUNTS HAVE BEEN RESTATED AS NOTED BELOW. PREVIOUSLY REPORTED: $532,304 ADJUSTMENT: ($150,656) AS RESTATED: $381,648