Joyce Carelock Ministries

  • Trinity, FL
  • Tax exemption issued: Jan. 2012
  • EIN: 45-1674585

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Emergency Assistance (Food, Clothing, Cash) (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,409
Expenses
$140,028
Net Income
$7,381
Net Assets
-$36,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,335
2.9%
Program Services $143,074
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,542
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,219
74.4%
Assets/Debt
Total Assets $12,921
Total Liabilities $49,253
Net Assets -$36,332
Compensation
Key Employees and Officers Compensation Related Other
Joyce Carelock (Executive Dir.) $2,542 $0 $0
Darlina Herring (Secretary) $0 $0 $0
Miriam Gribble (Treasurer) $0 $0 $0

Document Links

990
Filed on Jan. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,493
Expenses
$255,511
Net Income
-$41,018
Net Assets
-$43,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,232
6.2%
Program Services $201,261
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,591
33.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,452
27.6%
Assets/Debt
Total Assets $9,434
Total Liabilities $53,147
Net Assets -$43,713
Compensation
Key Employees and Officers Compensation Related Other
Joyce Carelock (Executive Dir.) $48,040 $0 $0
Kathy Lecounte (Treasurer) $38,551 $0 $0
Darlina Herring (Secretary) $0 $0 $0

Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-EZ
Filed on Nov. 16, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,660
Expenses
$188,916
Net Income
-$11,256
Net Assets
-$2,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,777
4.9%
Program Services $168,883
95.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,471
Total Liabilities $13,166
Net Assets -$2,695
Compensation
Key Employees and Officers Compensation Other
Kathy Lecounte (Treasurer) $25,498 $0
Joyce Carelock (Executive Dir.) $18,710 $0
Darlina Herring (Secretary) $0 $0

Document Links

990-EZ
Filed on Aug. 8, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,158
Expenses
$155,606
Net Income
-$4,448
Net Assets
$8,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,923
1.9%
Program Services $148,235
98.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,368
Total Liabilities $11,807
Net Assets $8,561
Compensation
Key Employees and Officers Compensation Other
Joyce Carelock (Executive Dir.) $32,350 $0
Kathy Lecounte (Treasurer) $26,256 $0
Darlina Herring (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,613
Expenses
$85,839
Net Income
-$12,226
Net Assets
$13,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,061
15.0%
Program Services $62,552
85.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,436
Total Liabilities $5,427
Net Assets $13,009
Compensation
Key Employees and Officers Compensation Other
Kathy Lecounte (Treasurer) $9,545 $0
Joyce Carelock (Executive Dir.) $4,700 $0
Darlina Herring (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 3, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,385
Expenses
$64,846
Net Income
$11,539
Net Assets
$25,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,625
32.2%
Program Services $51,760
67.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,235
Total Liabilities $0
Net Assets $25,235
Compensation
Key Employees and Officers Compensation Other
Kathy Lecounte (Treasurer) $4,590 $0
Joyce Carelock (Executive Dir.) $4,385 $0
Darlina Herring (Secretary) $0 $0

Document Links

990-EZ
Filed on May 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,121
Expenses
$97,423
Net Income
-$1,302
Net Assets
$13,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,096
74.0%
Program Services $25,025
26.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,696
Total Liabilities $0
Net Assets $13,696
Compensation
Key Employees and Officers Compensation Other
Joyce Carelock (Executive Dir.) $1,154 $0
Kathy Lecounte (Treasurer) $942 $0
Darlina Herring (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 6, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,585
Expenses
$69,912
Net Income
-$7,327
Net Assets
$14,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,275
83.5%
Program Services $10,310
16.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,998
Total Liabilities $0
Net Assets $14,998
Compensation
Key Employees and Officers Compensation Other
Kathy Lecounte (Treasurer) $1,883 $0
Joyce Carelock (Executive Dir.) $1,731 $0
Darlina Herring (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,108
Expenses
$87,783
Net Income
$22,325
Net Assets
$22,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,108
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,325
Total Liabilities $0
Net Assets $22,325
Compensation
Key Employees and Officers Compensation Other
Kathy Lecounte (Treasurer) $2,699 $0
Joyce Carelock (Executive Dir.) $0 $0
Darlina Herring (Secretary) $0 $0

Document Links

990-EZ
Filed on Nov. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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