Healing With Caare Inc
- Assets
- $568.9k
- Revenue
- $832.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Durham, NC
- Founding
- 11/1996
- Data as of
- 06/2021
- EIN
- 56-1963988
Organization Overview
Healing With Caare Inc is located in Durham, NC. The organization was established in 1996. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Healing With Caare Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing With Caare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Healing With Caare Inc generated $832.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $925.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND TRANSITIONAL HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT SERVICES: TO EDUCATE THE COMMUNITY ON HIV AWARENESS AND PROVIDE PEER SUPPORT AND PREVENTION, AS WELL AS TO PROVIDE SUBSTANCE ABUSE COUNSELING AND RESIDENTIAL OPTIONS.
CURAMERICA: TO PROVIDE SUPPORT FOR COMMUNITY HEALTH WORKERS DURING THE COVID-19 PANDEMIC AND TO PROVIDE ADEQUATE TRAINING ON VACCINATIONS AND PREVENTIONS OF COVID-19.
NC PRO: TO EDUCATE AND PROVIDE TRAINING FOR COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Hinton Executive Director | OfficerTrustee | 40 | $64,171 |
Raymond Smith Director | Trustee | 4 | $0 |
Linda King Director | Trustee | 4 | $0 |
Ebony Elliott-Covington Director | Trustee | 5 | $0 |
Thomas Spivey Treasurer | OfficerTrustee | 4 | $0 |
Shelton Harris Chariman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,002 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $832,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,399 |
| Payroll taxes | $34,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,386 |
| Advertising and promotion | $0 |
| Office expenses | $26,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,467 |
| Travel | $1,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,742 |
| Insurance | $16,978 |
| All other expenses | $0 |
| Total functional expenses | $925,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,559 |
| Savings and temporary cash investments | $16,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,904 |
| Accounts payable and accrued expenses | $8,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $479,047 |
| Unsecured mortgages and notes payable | $159,900 |
| Other liabilities | $0 |
| Total liabilities | $647,469 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$78,565 |