Joyce Carelock Ministries

IRS exemption revoked

Trinity, FLReligious organization EIN 45-1674585Revenue $147K in FY2021

On file with the IRSjoycecarelockministries.org1254 Ketzal Dr · Trinity, FL

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To transform lives through training and development of clients with barriers to employment. Providing educational opportunities, and training necessary to break the cycles of poverty, emotional instability and unavailable resources.

80¢ of each $1 spent went to programs.
Run by 5 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $17K a year · 9% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$49K
381% of total assets
Concern: liabilities are 381% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$147K
-31% vs prior year
Spent
$140K
To programs
80%
Net assets
−$36K
By yearFY2019–FY2021
Revenue
$147K
FY2021▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2019$178K
FY2020$214K
FY2021$147K
Expenses
$140K
FY2021▼ -45%
Tap a bar for its year
Expenses by fiscal year
FY2019Not on file
FY2020$256K
FY2021$140K
Net assets
−$36K
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2019−$3K
FY2020−$44K
FY2021−$36K

From the FY2021 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $112K Management & general 15% · $21K Fundraising 5% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990; $3K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$2,542Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020FY2019
Joyce Carelock$2,542$48,040$18,710
Kathy Lecounte—$38,551$25,498

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Joyce Carelock Ministries executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and develops people facing employment barriers to break poverty cycles.

Questions for Joyce Carelock Ministries

Tap to ask. Joyce Carelock Ministries sees how many people are interested.

Your first name shows with your question. Joyce Carelock Ministries answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $84K · in their own filed words · FY2021
01

The joyce carelock ministries uses the curriculum from nurturing parenting programs, which are family centered initiative, designed to build nurturing parenting skills as an altenative to abusive and neglecting parenting and child-rearing practices.

$28Kprogram expense
02

The joyce carelock ministries career development program provides participants with an extensive four-week curriculum. We address the essential needs to prepare participants for job readiness, along with some essential life-skills.

$28Kprogram expense
03

The joyce carelock ministries administrative program focuses on the oraganizations needs, computer and technology proficient office workers, and current administrative skills.

$28Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$147K
Ln 12
Fees for servicesLn 2g$143K
Gifts and grantsLn 1h$4K
Money outPt IX
$140K
Ln 25
Programscol B$112K
Managementcol C$21K
Fundraisingcol D$7K
Owns and owesPt X
−$36K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$13K
LiabilitiesLn 26$49K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$143K
Gains on assetsLn 7$0
Total revenueLn 12$147K
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$0
Cash and savings togetherLn 1–2$3K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$642
Other assetsLn 15$0
Total assetsLn 16$13K
LiabilitiesLn 26$49K
Net assetsLn 32−$36K
OperationsPt I, VI
EmployeesI 55
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$906$3K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1K$642
Total assetsLn 16$9K$13K
LiabilitiesLn 26$53K$49K
Net assetsLn 32−$44K−$36K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$3K$2K$381$127
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$104K$83K$16K$5K
Pension plan contributionsLn 8$790$632$119$39
Other employee benefitsLn 9$0
Payroll taxesLn 10$11K$9K$2K$563
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$434$347$65$22
Advertising and promotionLn 12$144$115$22$7
Office expensesLn 13$4K$3K$552$184
Information technologyLn 14$719$575$108$36
RoyaltiesLn 15$0
OccupancyLn 16$3K$2K$391$130
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$3K$479$159
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$643$514$97$32
InsuranceLn 23$736$589$110$37
Other expenses (24a–d)Ln 24$9K$7K$1K$426
All other expensesLn 24e$538$430$81$27
Total functional expensesLn 25$140K$112K$21K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $147K$140K$7K−$36K 990 PDF
FY2020 $214K$256K−$41K−$44K 990 PDF
FY2019 $178K−$3K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $147,409 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,232$4,335
I-9 Program service revenuePrior year $201,261$143,074
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $214,493$147,409
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $169,579$118,812
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $85,932$21,216
I-18 Total expensesPrior year $255,511$140,028
I-19 Revenue less expensesPrior year −$41,018$7,381
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $147,409 across 9 lines filed
VIII-1f All other contributions, gifts and grants$4,335
VIII-1h Total contributions, gifts and grants$4,335
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $143,074$143,074
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $143,074$147,409
Part IX · Statement of functional expenses $140,028 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $2,034 · Management $381 · Fundraising $127$2,542
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $83,375 · Management $15,633 · Fundraising $5,211$104,219
IX-8 Pension plan contributionsPrograms $632 · Management $119 · Fundraising $39$790
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $9,009 · Management $1,689 · Fundraising $563$11,261
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $347 · Management $65 · Fundraising $22$434
IX-12 Advertising and promotionPrograms $115 · Management $22 · Fundraising $7$144
IX-13 Office expensesPrograms $2,942 · Management $552 · Fundraising $184$3,678
IX-14 Information technologyPrograms $575 · Management $108 · Fundraising $36$719
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,082 · Management $391 · Fundraising $130$2,603
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,554 · Management $479 · Fundraising $159$3,192
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $514 · Management $97 · Fundraising $32$643
IX-23 InsurancePrograms $589 · Management $110 · Fundraising $37$736
IX-24 Other expenses (24a–d)Programs $6,823 · Management $1,280 · Fundraising $426$8,529
IX-24e All other expensesPrograms $430 · Management $81 · Fundraising $27$538
IX-25 Total functional expensesPrograms $112,021 · Management $21,007 · Fundraising $7,000$140,028
Part X · Balance sheet $12,921 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $906$3,169
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $7,243$9,110
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,285$642
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $9,434$12,921
X-24 Unsecured notes and loans payableStart of year $30,000$30,000
X-26 Total liabilitiesStart of year $53,147$49,253
X-27 Net assets without donor restrictionsStart of year −$43,713−$36,332
X-32 Total net assets or fund balancesStart of year −$43,713−$36,332
X-33 Total liabilities and net assetsStart of year $9,434$12,921
Part XI · Reconciliation of net assets −$36,332 net assets at year end
XI-1 Total revenue$147,409
XI-2 Total expenses$140,028
XI-3 Revenue less expenses$7,381
XI-4 Net assets at start of year−$43,713
XI-10 Net assets at end of year−$36,332

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.