Nonprofit · EIN 63-1177728
CARING CONGREGATIONS
Tax-exempt · TUSCALOOSA, AL 35405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,105,528 | $689,156 | $416,372 | $5,935,311 | $66,272 | $5,869,039 |
| September 30, 2023 | 990 | $772,708 | $631,957 | $140,751 | $5,511,474 | $58,807 | $5,452,667 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $254,936
- Program service revenue
- $285,798
- Investment income
- $35,732
- Other revenue
- $529,062
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,337
- Other salaries and wages
- $332,202
- Salaries, compensation and benefits (total)
- $453,584
- Professional fundraising fees
- $0
- Accounting fees
- $9,886
- Occupancy
- $66,058
- Depreciation
- $71,946
- Program services (functional)
- $581,854
- Management and general (functional)
- $87,881
- Fundraising (functional)
- $19,421
Balance sheet and other
- Total assets, start of year
- $5,511,474
- Total assets, end of year
- $5,935,311
- Total liabilities, end of year
- $66,272
- Net assets, end of year
- $5,869,039
- Land, buildings and equipment
- $2,115,445
- Net assets without donor restrictions
- $5,853,474
- Net assets with donor restrictions
- $15,565
- Gross receipts
- $1,105,528
- Employees
- 23
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- AL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LADERRICK SMITH | EXECUTIVE DIRECTOR Officer | 50 | $78,185 |
| WILL GRIMSLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEVERLY BELL-SHAMBLY | PAST PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE SPEARING | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CHELSEA BURROUGHS | TREASURER Trustee or director, Officer | 1 | $0 |
| CARA POWERLL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAITLIN TUBBS-WILSON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| LYNN BROOKS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MICHELLE SMART | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CECE HUBBERT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MORGAN MANN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DR GORDON GOVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| TRAVIS RAILSBACK | BOARD MEMBER Trustee or director | 0.2 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LADERRICK SMITH | EXECUTIVE DIRECTOR Officer | 50 | $75,732 |
| VICKI KERR | DIRECTOR OF SPECIAL EVENTS Officer | 20 | $24,812 |
| WILL GRIMSLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEVERLY BELL-SHAMBLY | PAST PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE SPEARING | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CHELSEA BURROUGHS | TREASURER Trustee or director, Officer | 1 | $0 |
| CARA POWERLL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAITLIN TUBBS-WILSON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| LYNN BROOKS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MICHELLE SMART | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CECE HUBBERT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MORGAN MANN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DR GORDON GOVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 943 31ST ST E, TUSCALOOSA, AL 35405-2507
- Principal officer (990 for 2023)
- LADERRICK SMITH, 943 31ST STREET EAST, TUSCALOOSA, AL 35405
- Signed the 990
- LADERRICK SMITH, EXECUTIVE DIRECTOR
- Phone
- (205) 752-6840
- Website
- WWW.CARINGDAYS.ORG
- Return prepared by
- JAMISONMONEYFARMER PC
Mission
ADULT DAYCARE SERVICES
Program accomplishments
- TO PROVIDE DAYCARE SERVICES TO ADULTS WITH MEMORY DISORDERS SUCH AS ALZHEIMER'S DISEASE.Expenses $581,854 · revenue $850,592
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 63-1177728
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $5,935,311
- Income (IRS master file)
- $1,105,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,105,528 | $689,156 | $5,935,311 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $772,708 | $631,957 | $5,511,474 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $339,237 | $608,388 | $5,360,794 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | 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 63-1177728).
Questions about CARING CONGREGATIONS
- What is the EIN of CARING CONGREGATIONS?
- The employer identification number (EIN) of CARING CONGREGATIONS is 63-1177728.
- Is CARING CONGREGATIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CARING CONGREGATIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING CONGREGATIONS 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 CONGREGATIONS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING CONGREGATIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of CARING CONGREGATIONS?
- The 990 for the year ended September 30, 2024 names LADERRICK SMITH.
- Who are the officers and directors of CARING CONGREGATIONS?
- The 990 for the year ended September 30, 2024 lists 13 people; 1 received compensation from the organization, the highest $78,185 (LADERRICK SMITH, EXECUTIVE DIRECTOR).
- How much revenue does CARING CONGREGATIONS have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,105,528, expenses of $689,156 and total assets of $5,935,311 at year end.
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