Nonprofit · EIN 38-3862067
C A R E FORWARD INC
Tax-exempt · DALLAS, TX 75225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $401,236 | $366,126 | $35,110 | $390,171 | $0 | $390,171 |
| December 31, 2024 | 990 | $278,340 | $224,361 | $53,979 | $355,061 | $0 | $355,061 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $394,175
- Program service revenue
- $150
- Investment income
- $6,911
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,000
- Other salaries and wages
- $100,025
- Salaries, compensation and benefits (total)
- $257,726
- Professional fundraising fees
- $0
- Accounting fees
- $1,391
- Occupancy
- $2,950
- Travel
- $890
- Program services (functional)
- $85,200
- Management and general (functional)
- $128,543
- Fundraising (functional)
- $129,479
Balance sheet and other
- Total assets, start of year
- $355,061
- Total assets, end of year
- $390,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $390,171
- Net assets without donor restrictions
- $390,171
- Gross receipts
- $401,236
- Employees
- 4
- Volunteers
- 25
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clint Carlton | Executive Director Trustee or director, Key employee | 40 | $70,000 |
| Daphne Holmes | Executive Director Key employee, Former | 30 | $51,000 |
| John Beitter | Director Trustee or director | 1 | $0 |
| Doug Woodward | Director Trustee or director | 1 | $0 |
| Julie Stevenson | President Trustee or director, Officer | 3 | $0 |
| Alisa Sell | Director Trustee or director | 1 | $0 |
| Amanda Horner | Director Trustee or director | 1 | $0 |
| Art Green | Director Trustee or director | 1 | $0 |
| Dr Bridget Goldman | Director Trustee or director | 1 | $0 |
| Carey Garrett | Director Trustee or director | 1 | $0 |
| Eddy Moore | Treasurer Trustee or director, Officer | 1 | $0 |
| Fritz Deichert | Director Trustee or director | 3 | $0 |
| Dr Lee Spencer | Director Trustee or director | 1 | $0 |
| Lori Senter | Director Trustee or director | 1 | $0 |
| Mona Callaghan | Secretary Trustee or director, Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Boles | Director Trustee or director | 1 | $0 |
| John Campbell | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daphne Holmes | Executive Director Trustee or director, Key employee | 40 | $94,333 |
| John Beitter | President Trustee or director, Officer | 3 | $0 |
| Doug Woodward | Treasurer Trustee or director, Officer | 1 | $0 |
| Julie Stevenson | Secretary Trustee or director, Officer | 3 | $0 |
| Alisa Sell | Director Trustee or director | 1 | $0 |
| Amanda Horner | Director Trustee or director | 1 | $0 |
| Art Green | Director Trustee or director | 1 | $0 |
| Dr Bridget Goldman | Director Trustee or director | 1 | $0 |
| Carey Garrett | Director Trustee or director | 1 | $0 |
| Eddy Moore | Director Trustee or director | 1 | $0 |
| Fritz Deichert | Director Trustee or director | 3 | $0 |
| Dr Lee Spencer | Director Trustee or director | 1 | $0 |
| Lori Senter | Director Trustee or director | 1 | $0 |
| Mona Callaghan | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8100 LOMO ALTO DR STE 219, DALLAS, TX 75225-6579
- In care of
- % SUSAN MORGAN
- Principal officer (990 for 2025)
- Clint Carlton, 8100 LOMO ALTO DR STE 219, DALLAS, TX 75225
- Signed the 990
- Clint Carlton, Executive director
- Phone
- (214) 526-8986
Mission
To provide education and resources for addiction disorders.
Program accomplishments
- CARE offers New Directions classes for high school student and parents and Pathways for college students. Courses aim to develop awareness of medical psychological and addictive risks of alcohol and drug use.Expenses $21,702 · revenue $150
- CARE provides several community education events including the Prevent and Protect Program at SMU. It also partnered with the Dallas Police Program to provide information on drug prevention to youth.Expenses $40,851
- CARE assists local schools with Red Ribbon Week to educate students about the dangers of alcohol and drug use. CARE also provides DARE workbooks to schools.Expenses $22,647
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3862067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $390,171
- Income (IRS master file)
- $401,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $175,215 | $177,948 | $301,082 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about C A R E FORWARD INC
- What is the EIN of C A R E FORWARD INC?
- The employer identification number (EIN) of C A R E FORWARD INC is 38-3862067.
- Is C A R E FORWARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to C A R E FORWARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does C A R E FORWARD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of C A R E FORWARD INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C A R E FORWARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of C A R E FORWARD INC?
- The 990 for the year ended December 31, 2025 names Clint Carlton.
- Who are the officers and directors of C A R E FORWARD INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $70,000 (Clint Carlton, Executive Director).
- How much revenue does C A R E FORWARD INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $401,236, expenses of $366,126 and total assets of $390,171 at year end.
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