Nonprofit · EIN 59-1540794
CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC
Tax-exempt · LAKE CITY, FL 32025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,785,737 | $4,526,319 | $259,418 | $5,850,620 | $235,165 | $5,615,455 |
| September 30, 2024 | 990 | $4,529,174 | $4,261,362 | $267,812 | $5,622,942 | $266,838 | $5,356,104 |
| September 30, 2023 | 990 | $4,729,410 | $3,990,526 | $738,884 | $5,241,378 | $153,086 | $5,088,292 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $422,466
- of which government grants
- $100,000
- Program service revenue
- $4,297,266
- Investment income
- $0
- Other revenue
- $66,005
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,822,598
- Salaries, compensation and benefits (total)
- $3,538,268
- Professional fundraising fees
- $0
- Occupancy
- $112,614
- Depreciation
- $182,673
- Program services (functional)
- $3,715,648
- Management and general (functional)
- $810,671
Balance sheet and other
- Total assets, start of year
- $5,622,942
- Total assets, end of year
- $5,850,620
- Total liabilities, end of year
- $235,165
- Net assets, end of year
- $5,615,455
- Land, buildings and equipment
- $2,519,555
- Net assets without donor restrictions
- $5,615,455
- Gross receipts
- $4,785,737
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BREWER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETSY POTTLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GIGI REGISTER | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY CHEESMAN | MEMBER Officer | 1 | $0 |
| CALVIN GRIFFIN | MEMBER Officer | 1 | $0 |
| GLENN HUNTER | MEMBER Officer | 1 | $0 |
| MELINDA MOSES | MEMBER Officer | 1 | $0 |
| STEPHEN BEHRENWALD | MEMBER Officer | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BREWER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETSY POTTLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GIGI REGISTER | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY CHEESMAN | MEMBER Officer | 1 | $0 |
| CALVIN GRIFFIN | MEMBER Officer | 1 | $0 |
| GLENN HUNTER | MEMBER Officer | 1 | $0 |
| MELINDA MOSES | MEMBER Officer | 1 | $0 |
| CAROLYN BAKER | MEMBER Officer | 1 | $0 |
| SANDY KISHTON | MEMBER Officer | 1 | $0 |
| STEPHEN BEHRENWALD | MEMBER Officer | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BREWER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETSY POTTLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GIGI REGISTER | TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY CHEESMAN | MEMBER Officer | 1 | $0 |
| CALVIN GRIFFIN | MEMBER Officer | 1 | $0 |
| GLENN HUNTER | MEMBER Officer | 1 | $0 |
| MELINDA MOSES | MEMBER Officer | 1 | $0 |
| CAROLYN BAKER | MEMBER Officer | 1 | $0 |
| SANDY KISHTON | MEMBER Officer | 1 | $0 |
| STEPHEN BEHRENWALD | MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 512 SW SISTERS WELCOME RD, LAKE CITY, FL 32025-0752
- Principal officer (990 for 2024)
- STEPHEN BAILEY, 512 SW SISTERS WELCOME RD, LAKE CITY, FL 32025
- Signed the 990
- STEPHEN BAILEY, EXECUTIVE DIRECTOR
- Phone
- (386) 752-1880
- Return prepared by
- POWELL AND JONES CPA
Mission
TO PROVIDE CITIZENS WITH DISABILITIES CHOICES, OPPORTUNITIES, AND TRAINING FOR MORE INDEPENDENT FUNCTIONING
Program accomplishments
- SERVICE CONTRACTS - PROVIDE OPPORTUNITIES FOR EMPLOYMENT TO CITIZENS WITH DISABILITIESExpenses $2,554,789 · revenue $3,154,784
- GROUP HOME - PROVIDES A CONGREGATE LIVING FACILITY, WHICH INCLUDES TRANSPORTATION, RECREATION AND TRAINING, SHOPPING AND MEDICAL FACILITIES FOR RESIDENTS WITH DISABILITIESExpenses $673,290
- SUNSHINE ENTERPRISES - PROGRAMS INVOLVE CLIENT ADVOCACY, ADULT DAY TRAINING, RESPITE CARE, SUPPORTED EMPLOYMENT SERVICES, TRANSPORTATION, PERSONAL CARE ASSISTANCE AND IN-HOME SUPPORT FOR DISABLED CITIZENS OF COLUMBIA COUNTY.Expenses $351,254
- Expenses $136,315 · revenue $1,208,487
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1540794
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $5,850,620
- Income (IRS master file)
- $4,785,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,785,737 | $4,526,319 | $5,850,620 | XML |
| 990 | September 2024 | $4,529,174 | $4,261,362 | $5,622,942 | XML |
| 990 | September 2023 | $4,729,410 | $3,990,526 | $5,241,378 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-1540794).
Questions about CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC
- What is the EIN of CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC?
- The employer identification number (EIN) of CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC is 59-1540794.
- Is CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES 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 CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC?
- The 990 for the year ended September 30, 2025 names STEPHEN BAILEY.
- Who are the officers and directors of CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,785,737, expenses of $4,526,319 and total assets of $5,850,620 at year end.
Other nonprofits in LAKE CITY
- SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE INC EIN 59-2639371 · last filed 990 for 2025
- ANOTHER WAY INC EIN 59-3061078 · last filed 990 for 2025
- HAPPY HOUSE INC EIN 59-1294906 · last filed 990 for 2025
- BUCK ROGERS FOUNDATION INC EIN 59-3495484 · last filed 990-PF for 2025
- CHRISTIAN SERVICE CENTER OF COLUMBIA COUNTY INC EIN 59-2260690 · last filed 990 for 2025
- GRACE AND GRATITUDE SOBER LIVING INC EIN 85-1007414 · last filed 990 for 2023
- RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC EIN 27-0856505 · last filed 990 for 2025
- SHIFTFORWARD INC EIN 45-5286965 · last filed 990 for 2025