CARE for High Point Inc

Address
ONE UNIVERSITY PARKWAY
HIGH POINT, NC 27268
Contact
Phone: +1 (336) 841-9000
Nonprofit
EIN: 81-1423538
Year formed: 2016

Mission

TO PROVIDE HEALTH AND WELLNESS SERVICES TO UNDERPRIVILEGED AND UNDER SERVED AREAS THROUGHOUT HIGH POINT.
 20172016
Basic features of the organization
Year of formation2016
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees00
Number of people compensated >$100k00
Number of volunteers00
Number of highly compensated contractors00
Personnel
Bolton, Denny
Title PRESIDENT AND ASSISTANT SECRETARY
Name of key/compensated person DR DENNY G BOLTON
Position of compensated person
Current officer True
Average hours per week working for org 0.25
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0
Butt, Deborah
TitlePRESIDENT AND ASSISTANT SECRETARYPRESIDENT AND ASSISTANT SECRETARY
Name of key/compensated personDEBORAH S BUTTDEBORAH S BUTT
Position of compensated person
Current officerTrueTrue
Average hours per week working for org0.50.25
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs00
Lessard, Paul
TitleVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personPAUL J LESSARDPAUL J LESSARD
Position of compensated person
Current officerTrueTrue
Average hours per week working for org0.50.25
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs00
Smith, Robert
TitleSECRETARYSECRETARY
Name of key/compensated personROBERT W SMITHROBERT W SMITH
Position of compensated person
Current officerTrueTrue
Average hours per week working for org0.50.25
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HEALTH AND WELLNESS SERVICES TO UNDERPRIVILEGED AND UNDER SERVED AREAS THROUGHOUT HIGH POINT.TO PROVIDE HEALTH AND WELLNESS SERVICES TO UNDERPRIVILEGED AND UNDER SERVED AREAS THROUGHOUT HIGH POINT.
Program service expenses, total$0.00$0.00
Programs, including revenue & expenses
TO PROVIDE HEALTH AND WELLNESS SERVICES TO UNDERPRIVILEGED AND UNDER SERVED AREAS THROUGHOUT HIGH POINT BY PROVIDING NMTC FUNDS TO CERTAIN OTHER ORGANIZATIONS.
Program expenses$0.00$0.00
Program revenue$0.00$0.00
Grants and allocations made$0.00 
Program descriptionTO PROVIDE HEALTH AND WELLNESS SERVICES TO UNDERPRIVILEGED AND UNDER SERVED AREAS THROUGHOUT HIGH POINT BY PROVIDING NMTC FUNDS TO CERTAIN OTHER ORGANIZATIONS.TO PROVIDE HEALTH AND WELLNESS SERVICES TO UNDERPRIVILEGED AND UNDER SERVED AREAS THROUGHOUT HIGH POINT BY PROVIDING NMTC FUNDS TO CERTAIN OTHER ORGANIZATIONS.
Financial data
Revenue
Total revenue$80,215.00$58,379.00
Revenue from contributions (total)$0.00$0.00
Investment income, current yr$80,215.00$58,379.00
Total revenue from grants, etc., current yr$0.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$0.00$0.00
Other types of revenue
Royalties (total)$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00
Investment income$80,215.00$58,379.00
Expense categories (totals)
Total functional expenses: sum of all$73,194.00$53,492.00
Total functional expenses: program service $0.00$0.00
Total functional expenses: management and general$73,194.00$53,492.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Lobbying fees (total) $0.00
Legal fees (total) $0.00
Fundraising service fees (total)$0.00$0.00
General management fees (total) $0.00
Investment management fees (total) $0.00
Assets and liabilities
Total assets$8,069,560.00$8,078,983.00
Total assets, beginning of year$8,078,983.00$0.00
Total liabilities$8,057,652.00$8,074,096.00
Total liabilities, beginning of year$8,074,096.00$0.00
Pledges & accounts receivable, net $0.00
Loans & receivables from key persons $0.00
Unrestricted net assets, end of yr$11,908.00$4,887.00
Temporarily restricted net assets$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00
Net assets$11,908.00$4,887.00
Net assets, beginning of year$4,887.00$0.00
Bond liabilities $0.00
Intangible assets $0.00
Other assets $0.00
Investments: other securities $0.00
Investments: publicly traded securities $0.00
Cash: non-interest bearing$48,005.00$57,428.00
Cash: non-interest bearing, beginning of year$57,428.00$0.00
Investments -- program-related $0.00
Escrow or custodial account liability $0.00
Loans and other payables to key persons $0.00
Grants payable $0.00
Inventories for sale or use $0.00
Other financial variables
Revenue less expenses$7,021.00$4,887.00
Advertising (total) $0.00
Savings & temp cash investment $0.00
Accounts receivable, net $0.00
Prepaid expenses & deferred charges $0.00
Accounts payable & accrued expenses$36,097.00$52,541.00
Deferred revenue $0.00
Unsecured notes & loans to unrelated parties$8,021,555.00$8,021,555.00
Secured mortgages and notes payable $0.00
Total net assets or fund balances$11,908.00$4,887.00
Depreciation, depletion, amortization $0.00
Payment to affiliates $0.00
Governance and accountability
Number of voting members33
Number of independent voting members33
Accrual accountingTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-012016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Reason for form submission
First filing True
IRS schema version2017v2.02016v3.0
Filing identifier201841079349300514201711299349302631
Use these data in your project Benchmark this organization against its peers