Nonprofit · EIN 45-3802288
NEW MIND HEALTH AND CARE
Tax-exempt · GREENVILLE, SC 29601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,552 | $79,572 | -$3,020 | $52,515 | $0 | $52,515 |
| December 31, 2023 | 990-EZ | $53,818 | $48,558 | $5,260 | $30,188 | $0 | $30,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,552
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,719
- Salaries, compensation and benefits (total)
- $6,719
- Professional fundraising fees
- $0
- Legal fees
- $3,120
- Accounting fees
- $140
- Travel
- $72
- Program services (functional)
- $79,572
Balance sheet and other
- Total assets, start of year
- $30,188
- Total assets, end of year
- $52,515
- Total liabilities, end of year
- $0
- Net assets, end of year
- $52,515
- Gross receipts
- $76,552
- Employees
- 0
- Year formed
- 2021
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caroline Caldwell Phd | EXECUTIVE DIRECTOR / CEO/ FOUNDER Trustee or director | 40 | $0 |
| LEO FERGUSON | CHAIRMAN BOARD PRESIDENT | 5 | $0 |
| KEVIN BARBEE | VICE PRESIDENT | 5 | $0 |
| LEVITA WARE | TREASURER | 5 | $0 |
| TERENA STARKS | SECURITY | 5 | $0 |
| YVONNE DAVIS | MEMBER AT LARGE | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE CALDWELL-RICHMOND | EXECUTIVE DIRECTORCEOFOUNDER | 40 | $0 |
| LEO FERGUSON | CHAIRMANBOARD PRESIDENT | 5 | $0 |
| KEVIN BARBEE | VICE PRESIDENT | 5 | $0 |
| LEVITA WARE | TREASURER | 5 | $0 |
| TERENA STARKS | SECRETARY | 5 | $0 |
| YVONNE DAVIS | MEMBER-AT-LARGE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 709 DUNBAR ST, GREENVILLE, SC 29601-4011
- In care of
- % CAROLINE CALDWELL
- Mailing address (990-N for 2020)
- 709 Dunbar Street, Greenville SC 29601
- Principal officer (990 for 2024)
- CAROLINE CALDWELL, 709 Dunbar St, Greenville, SC 29601
- Principal officer (990-N for 2020)
- Caroline D Caldwell, 709 Dunbar Street, Greenville SC 29601
- Signed the 990
- Caroline, Executive Director
Mission
Provide TF= CBT and Credible Messenger services to adjudicated youth and adults deterring future involvement in primal justice system
Program accomplishments
- CONTRACT AND PROFESSIONAL FEESExpenses $1,120
- Expenses $6,265
- Expenses $3,553
- PAYROLL EXPENSESExpenses $6,719
- TOTAL SUPPLIESExpenses $2,847
- TRAVELExpenses $72
- OTHER EXPENSESExpenses $2,626
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 | Not 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
- 45-3802288
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $52,515
- Income (IRS master file)
- $76,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,552 | $79,572 | $52,515 | XML |
| 990-EZ | December 2023 | $53,818 | $48,558 | $30,188 | XML |
| 990 | December 2022 | $100,403 | $52,459 | $27,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Caroline D Caldwell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: caroline caldwell | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 45-3802288).
Questions about NEW MIND HEALTH AND CARE
- What is the EIN of NEW MIND HEALTH AND CARE?
- The employer identification number (EIN) of NEW MIND HEALTH AND CARE is 45-3802288.
- Is NEW MIND HEALTH AND CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NEW MIND HEALTH AND CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MIND HEALTH AND CARE 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 NEW MIND HEALTH AND CARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW MIND HEALTH AND CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW MIND HEALTH AND CARE?
- The 990 for the year ended December 31, 2024 names CAROLINE CALDWELL.
- Who are the officers and directors of NEW MIND HEALTH AND CARE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEW MIND HEALTH AND CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,552, expenses of $79,572 and total assets of $52,515 at year end.
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