Care Center Ministries Inc

EIN: 752306428 501(c)(3) Religion

Dallas, TX

Total Revenue
$1,612,309
Total Expenses
$2,030,681
Total Assets
$1,896,890
Net Assets
$1,555,957
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
Eldred Sawyer
Phone
2148249852
Tax Period
2023-01-01 to 2023-12-31

Care Center Ministries Inc, founded in 1986, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, RACE, Tree of Life, Leadership Academy, Thanksgiving Outreach, A.C.T.S., and CareCenter Community Center.

Program Service Accomplishments

Program 1
Expenses: $688,488

Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, a food...

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Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, a food program that serves over 17,000 individuals annually by giving boxes of food RACE Program, a one year residential program for men with life-controlling problems including alcohol and substance abuse or behavioral dysfunctions Tree of Life, a one year womens residential program that provides refuge, training, and a Christ-centered 12 step program Leadership Academy, a two year study program for those who wish to pursue hands-on missionary work Thanksgiving Outreach, an event providing a hot Thanksgiving meal to the homeless ACTS, an apartment community transformation service focused on providing families with an assortment of programs that will help people to transform their community and CareCenter Communtiy Center, a go-to location where indigenous families can find Christ-centered activities such as sports, entertainment, and educational training.

Program 2
Expenses: $1,074,260

Care Center Ministries supports overseas missions and organizes short term mission trips. The mission trips allow groups and individuals to see and experience the impact the organization has on...

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Care Center Ministries supports overseas missions and organizes short term mission trips. The mission trips allow groups and individuals to see and experience the impact the organization has on communities through participation in outreach in other nations. The organization distributes food, provides other benevolence items, and shares the Gospel of Jesus Christ.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,386,770
Program Service Revenue $223,336
Investment Income $2,203
Other Revenue $0
TOTAL REVENUE $1,612,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $513,605
Fundraising Expenses $5,137
Program Expenses $1,762,748
Other Expenses $1,517,076
TOTAL EXPENSES $2,030,681

Year-over-Year Comparison

2023 2022 Change
Revenue $1,612,309 $1,800,779 -0.1%
Expenses $2,030,681 $1,786,668 +0.1%
Net Income $-418,372 $14,111 -30.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
10
Employees
16
Volunteers
250

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$208,831
Total Directors
12
$208,831
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eldred L Sawyer President 040.00
Officer Director
$150,000 $0 $150,000
Jeremy Crane Treasurer 040.00
Officer Director
$58,831 $0 $58,831
Merideth DePriest Director 040.00
Officer Director
$0 $0 $0
N/A Secretary 005.00
Officer Director
$0 $0 $0
N/A Chairman 005.00
Officer Director
$0 $0 $0
N/A Director 005.00
Director
$0 $0 $0
N/A Director 005.00
Director
$0 $0 $0
N/A Director 005.00
Director
$0 $0 $0
N/A Director 005.00
Director
$0 $0 $0
N/A Director 005.00
Director
$0 $0 $0
N/A Director 005.00
Director
$0 $0 $0
N/A Director 005.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,612,309 $2,030,681 $1,896,890 $-418,372
2022 $1,800,779 $1,786,668 $2,240,769 $14,111
2021 $2,039,892 $1,440,583 $2,075,742 $599,309
2020 $1,470,613 $1,248,362 $1,653,269 $222,251
2019 $1,320,782 $1,342,177 $1,512,693 $-21,395
2018 $1,411,484 $1,416,029 $1,611,230 $-4,545
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