Nonprofit · EIN 58-2181296
CARING SERVICES INC
Tax-exempt · HIGH POINT, NC 27262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,972,757 | $1,653,050 | $319,707 | $2,126,078 | $212,721 | $1,913,357 |
| June 30, 2024 | 990 | $1,967,605 | $1,961,905 | $5,700 | $1,766,049 | $221,964 | $1,544,085 |
| June 30, 2023 | 990 | $1,640,498 | $1,637,145 | $3,353 | $1,751,521 | $221,954 | $1,529,567 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $920,621
- of which government grants
- $785,317
- Program service revenue
- $1,046,956
- Investment income
- -$6,442
- Net gain from sales of assets
- -$6,452
- Net income from fundraising events
- $11,622
- Other revenue
- $11,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,525
- Other salaries and wages
- $646,743
- Salaries, compensation and benefits (total)
- $784,999
- Professional fundraising fees
- $0
- Legal fees
- $23,384
- Accounting fees
- $26,429
- Occupancy
- $189,445
- Travel
- $3,215
- Depreciation
- $74,359
- Program services (functional)
- $1,239,114
- Management and general (functional)
- $405,204
- Fundraising (functional)
- $8,732
Balance sheet and other
- Total assets, start of year
- $1,766,049
- Total assets, end of year
- $2,126,078
- Total liabilities, end of year
- $212,721
- Net assets, end of year
- $1,913,357
- Land, buildings and equipment
- $1,452,635
- Net assets without donor restrictions
- $1,913,357
- Gross receipts
- $2,019,265
- Employees
- 19
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA HINKLE | FORMER EXEC Officer | 40 | $80,525 |
| TONIA CUTCHIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GLENDA DAVIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAROLINE DRAKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRIS ILDERTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEVIN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ARNIE THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
| WESLEY TYNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK FLORY | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONIA CUTCHIN | BOARD MEMBER Trustee or director | – | $0 |
| GLENDA DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| JOHN DOMBROSKY | BOARD MEMBER Trustee or director | – | $0 |
| CAROLINE DRAKE | BOARD MEMBER Trustee or director | – | $0 |
| SHERYL HIRSH | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS ILDERTON | BOARD MEMBER Trustee or director | – | $0 |
| SALLIE KELTON | PRESIDENT Trustee or director, Officer | – | $0 |
| KEVIN SMITH | BOARD MEMBER Trustee or director | – | $0 |
| ARNIE THOMPSON | TREASURER Trustee or director, Officer | – | $0 |
| WESLEY TYNER | BOARD MEMBER Trustee or director | – | $0 |
| TERESA HINKLE | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY CARROLL | BOARD MEMBER Trustee or director | – | $0 |
| TONIA CUTCHIN | BOARD MEMBER Trustee or director | – | $0 |
| GLENDA DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| CAROLINE DRAKE | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS ILDERTON | BOARD MEMBER Trustee or director | – | $0 |
| SALLIE KELTON | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBIN KLINE | BOARD MEMBER Trustee or director | – | $0 |
| DR JOHN MCCOMB | BOARD MEMBER Trustee or director | – | $0 |
| STEPHEN MITCHELL | BOARD MEMBER Trustee or director | – | $0 |
| BOB OFTRING | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN SMITH | BOARD MEMBER Trustee or director | – | $0 |
| ARNIE THOMPSON | TREASURER Trustee or director, Officer | – | $0 |
| TERESA HINKLE | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6219, HIGH POINT, NC 27262-6219
- In care of
- % MARK FLORY
- Principal officer (990 for 2024)
- MARK FLORY, PO BOX 6219, HIGH POINT, NC 27262
- Signed the 990
- MARK FLORY, EXECUTIVE DIRECTOR
- Phone
- (336) 886-5594
- Website
- WWW.CARINGSERVICES.ORG
- Return prepared by
- SCOTT CORNELIUS CPA PC
Mission
PROVIDE LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS.
Program accomplishments
- PROVIDED LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AS WELL AS SUPERVISED LIVING FACILITIES FOR THOSE SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS. SERVICES INCLUDE EMERGENCY FOOD, CLOTHING, COUNSELING, HOUSING, AND REFERRALS FOR MEDICAL AND EMPLOYMENT OPPORTUNITIES.Expenses $1,239,114 · revenue $1,046,956
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2181296
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72)
- Assets (IRS master file)
- $2,126,078
- Income (IRS master file)
- $2,019,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,972,757 | $1,653,050 | $2,126,078 | IRS |
| 990 | June 2024 | $1,967,605 | $1,961,905 | $1,766,049 | XML |
| 990 | June 2023 | $1,640,498 | $1,637,145 | $1,751,521 | XML |
| 990 | June 2022 | $1,411,818 | $1,269,620 | $1,536,914 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 58-2181296).
Questions about CARING SERVICES INC
- What is the EIN of CARING SERVICES INC?
- The employer identification number (EIN) of CARING SERVICES INC is 58-2181296.
- Is CARING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CARING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING SERVICES 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 CARING SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARING SERVICES INC?
- The 990 for the year ended June 30, 2025 names MARK FLORY.
- Who are the officers and directors of CARING SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $80,525 (TERESA HINKLE, FORMER EXEC).
- How much revenue does CARING SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,972,757, expenses of $1,653,050 and total assets of $2,126,078 at year end.
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