Nonprofit · EIN 26-0715442
CARINGPLACE OF THE SHOALS INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $436,866 | $377,949 | $58,917 | $508,880 | $1,500 | $507,380 |
| June 30, 2024 | 990 | $261,292 | $402,285 | -$140,993 | $450,069 | $2,854 | $447,215 |
| June 30, 2023 | 990 | $316,459 | $195,980 | $120,479 | $591,064 | $2,854 | $588,210 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $324,171
- of which government grants
- $128,592
- Program service revenue
- $108,655
- Investment income
- $4,040
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $12,112
- Depreciation
- $6,600
- Program services (functional)
- $361,725
- Management and general (functional)
- $15,998
- Fundraising (functional)
- $226
Balance sheet and other
- Total assets, start of year
- $450,069
- Total assets, end of year
- $508,880
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $507,380
- Land, buildings and equipment
- $256,825
- Net assets without donor restrictions
- $455,548
- Net assets with donor restrictions
- $51,832
- Gross receipts
- $436,866
- Employees
- 7
- Volunteers
- 20
- Year formed
- 2007
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN NUNNELLY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BUNCH | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA HARTLEY | DIRECTOR Trustee or director | 1 | $0 |
| PAULA OFFUTT | DIRECTOR Trustee or director | 1 | $0 |
| ALAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| IAN SANFORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| TERRY BUCHANAN | SECTARY Trustee or director, Officer | 1 | $0 |
| MARY ANN STEGALL | DIRECTOR Trustee or director | 1 | $0 |
| PAULINE HUDKINS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA UNDERWOOD | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT WEBB | CHAIR Trustee or director, Officer | 1 | $0 |
| OLLIE COPPER | TRESURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HESTER COPE | DIRECTOR Trustee or director | 1 | $0 |
| TERRY BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| JAINA GLAZE | DIRECTOR Trustee or director | 1 | $0 |
| BETTY MUCCUTCHEN | DIRECTOR Trustee or director | 1 | $0 |
| DELORIS HUBBERT | DIRECTOR Trustee or director | 1 | $0 |
| PAM ARIAS | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN NUNNELLY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT WEBB | CO CHIAR Trustee or director, Officer | 1 | $0 |
| OLLIE COOPER | TREASURER Officer | 1 | $0 |
| TERRY BUCHANAN | SECRETARY Officer | 1 | $0 |
| TROY SKIPWORTH | CO-TRESURER Officer | 1 | $0 |
| BRANDON MILES | DIRECTOR Officer | 1 | $0 |
| ELBA BARNES | DIRECTOR Officer | 1 | $0 |
| PAULINE G HUDKINS | DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HESTER COPE | DIRECTOR Trustee or director | 1 | $0 |
| TERRY BUCHANAN | SECTARY Trustee or director | 1 | $0 |
| BRANDON MILES | DIRECTOR Trustee or director | 1 | $0 |
| BETTY MUCCUTCHEN | DIRECTOR Trustee or director | 1 | $0 |
| PAULINE HUDKINS | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN NUNNELLY | DIRECTOR Trustee or director | 1 | $0 |
| PAM AROAS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT WEBB | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| TROY SKIPWORTH | CO- TREASURER Trustee or director, Officer | 1 | $0 |
| JAINA GLAZE | DIRECTOR Officer | 1 | $0 |
| DELORIS HUBBERT | DIRECTOR Officer | 1 | $0 |
| ELBA BARNES | DIRECTOR Officer | 1 | $0 |
| OLLIE COOPER | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 216 MARENGO ST STE I, FLORENCE, AL 35630-6034
- In care of
- % OLLIE COOPER
- Mailing address (990-N for 2007)
- 1931 Charlotte Court, Florence AL 356306715
- Principal officer (990 for 2024)
- OLLIE COPPER, PO BOX 207, FLORENCE, AL 35631
- Principal officer (990-N for 2007)
- Elba Crowe Barnes, 1931 Charlotte Court, Florence AL 356306715
- Signed the 990
- OLLIE COOPER, TREAS
- Phone
- (256) 275-3800
- Return prepared by
- LYNCH and LYNCH CPAS PC
Mission
WICP PROVIDES CARE FOR ELDERS WHO ARE COGNITIVELY IMPARED OR FUNCTIONALLY IMPARED. THE CARE IS PROVIDED IN HALF OR FULL DAY SESSIONS WHILE UNDER THE CARE OF A PROFESSIONAL STAFF.
Program accomplishments
- THE PEOPLE WHO ARE SERVED BY WICP SPEND ENJOYABLE TIME WITH OTHERS DURING HALF OF FULL-DAY SESSIONS WHILE UNDER THE CARE OF A PROFESSIONAL STAFF WHO IS TRAINED AND SKILLED IN GERIATRIC CAR, ALZHEIMERS CARE, AND THERAPEUTIC ACTIVITY PROGRAMMING. WICP CAN PROVIDE REPITE FROM THE FATIGUE AND ISOLATION THAT ACCOMPANIES LONG HOURS, DAY-IN-DAY-OUT IN A HOME SETTING, FOR BOTH THE CAREGIVER AND THE CARE RECIPIENT. WICP FUNCTIONS AS AN INDEPENDENT, NON-PROFIT AGENCY WITH THE OVERSIGHT OF DAILY OPERATIONS AND PROFESSIONAL STAFF CONDUCTED BY A VOLUNTEER BOARD OF DIRECTORS FROM THE SHOALS COMMUNITY. FUNDING COMES IN THE FORM OF CLIENT FEES AND VARIOUS CHARITABLE DONATIONS AND GRANTS. WICP RECEIVES NO FEDERAL FUNDING.Expenses $361,725 · revenue $436,866
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
- 26-0715442
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $508,880
- Income (IRS master file)
- $436,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $436,866 | $377,949 | $508,880 | XML |
| 990 | June 2024 | $261,292 | $402,285 | $450,069 | XML |
| 990 | June 2023 | $316,459 | $195,980 | $591,064 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Elba Crowe Barnes | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0715442).
Questions about CARINGPLACE OF THE SHOALS INC
- What is the EIN of CARINGPLACE OF THE SHOALS INC?
- The employer identification number (EIN) of CARINGPLACE OF THE SHOALS INC is 26-0715442.
- Is CARINGPLACE OF THE SHOALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CARINGPLACE OF THE SHOALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARINGPLACE OF THE SHOALS 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 CARINGPLACE OF THE SHOALS 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 CARINGPLACE OF THE SHOALS 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 CARINGPLACE OF THE SHOALS INC?
- The 990 for the year ended June 30, 2025 names OLLIE COPPER.
- Who are the officers and directors of CARINGPLACE OF THE SHOALS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CARINGPLACE OF THE SHOALS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $436,866, expenses of $377,949 and total assets of $508,880 at year end.
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