Civic Intelligence

Carolina Comfort Coalition

EIN 20-4114888 • 501(c)3 • Mooresville, NC

Profile

Serenity House is a community organization that bridges the gap for hospice families by providing a two bed group home setting at no charge for short term end of life care by trained volunteers and nurses.

110 Centre Church RoadMooresville, NC 28117

www.carolinacomfortcoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$154,308

Down $102,804 (-40%) from 2020

Liabilities

Up

$7,681

Up $211 (+2.8%) from 2020

Net Assets

Down

$146,627

Down $103,015 (-41%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$136,758

Down $57,687 (-30%) from 2020

Expenses

Up

$239,773

Up $72,212 (+43%) from 2020

Net Income

Down

-$103,015

Down $129,899 (-483%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $20,439Liabilities 2010: $1,378Net Assets 2010: $19,0612010Assets 2011: $30,476Liabilities 2011: $0Net Assets 2011: $30,4762011Assets 2012: $96,408Liabilities 2012: $3,146Net Assets 2012: $93,2622012Assets 2013: $251,564Liabilities 2013: $125,916Net Assets 2013: $125,6482013Assets 2014: $327,721Liabilities 2014: $105,807Net Assets 2014: $221,9142014Assets 2015: $249,169Liabilities 2015: $86,693Net Assets 2015: $162,4762015Assets 2016: $232,909Liabilities 2016: $60,376Net Assets 2016: $172,5332016Assets 2017: $228,135Liabilities 2017: $9,181Net Assets 2017: $218,9542017Assets 2018: $217,795Liabilities 2018: $9,363Net Assets 2018: $208,4322018Assets 2019: $232,421Liabilities 2019: $9,663Net Assets 2019: $222,7582019Assets 2020: $257,112Liabilities 2020: $7,470Net Assets 2020: $249,6422020Assets 2021: $154,308Liabilities 2021: $7,681Net Assets 2021: $146,6272021

Highlighted filing

2021

Assets$154,308
Liabilities$7,681
Net Assets$146,627
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $131,6142010Expenses 2011: $125,6222011Expenses 2012: $135,7622012Revenue 2013: $204,197Expenses 2013: $171,811Net Income 2013: $32,3862013Revenue 2014: $379,185Expenses 2014: $283,352Net Income 2014: $95,8332014Revenue 2015: $274,848Expenses 2015: $334,442Net Income 2015: -$59,5942015Revenue 2016: $361,680Expenses 2016: $349,067Net Income 2016: $12,6132016Revenue 2017: $365,178Expenses 2017: $318,757Net Income 2017: $46,4212017Revenue 2018: $299,260Expenses 2018: $309,782Net Income 2018: -$10,5222018Revenue 2019: $275,540Expenses 2019: $259,827Net Income 2019: $15,7132019Revenue 2020: $194,445Expenses 2020: $167,561Net Income 2020: $26,8842020Revenue 2021: $136,758Expenses 2021: $239,773Net Income 2021: -$103,0152021

Highlighted filing

2021

Revenue$136,758
Expenses$239,773
Net Income-$103,015
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,308
Liabilities
$7,681
Net assets
$146,627
Revenue
$136,758
Expenses
$239,773
Net income
-$103,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.47$1.37$2.40$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.07$2.50$1.94$1.68$0.27
2019Summary only. Only limited summary data is available for this year.$2.32$0.10$2.23$2.76$2.60$0.16
2018Summary only. Only limited summary data is available for this year.$2.18$0.09$2.08$2.99$3.10$0.11
2017Summary only. Only limited summary data is available for this year.$2.28$0.09$2.19$3.65$3.19$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.60$1.73$3.62$3.49$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.87$1.62$2.75$3.34$0.60
2014Summary only. Only limited summary data is available for this year.$3.28$1.06$2.22$3.79$2.83$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.26$1.26$2.04$1.72$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$136,758
Mission and Program Overview

Mission

In the tradition of Mother Teresa, the Carolina Comfort Coalition is an organization of interested professional and lay people dedicated to serving the needs of people at the end of life. Our Mission is to establish Comfort Care Homes for end of life care at no charge.

Serenity House is a community organization that bridges the gap for hospice families by providing a three bed group home setting at no charge for short term end of life care by trained volunteers and nurses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,976$101,976▼ $100,000
Cash and Non-Interest-Bearing Accounts$54,886$52,082▼ $2,804
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$257,112$154,308▼ $102,804
Liabilities
Accounts Payable and Accrued Expenses$7,329$7,540▲ $211
Mortgage Notes Payable Secured by Investment Property$141$141→ $0
Total Liabilities$7,470$7,681▲ $211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,642$146,627▼ $103,015
Total Net Assets Fund Balance$249,642$146,627▼ $103,015
Total Liabilities and Net Assets / Fund Balance$257,112$154,308▼ $102,804
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nora OliverPresident
David SimonVice President
Barbara SmithDirector
Denise GrahamDirector
Dominic VertoranoDirector
H M CookDirector
Rochelle DearmanExecutive Director
Amy Shue IsaacsSecretary
Robert JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,701
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$134,245
Change in Net Assets
$-103,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,191
Other Expenses$56,582
Total Fundraising Expense$28,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,462$24,917$23,875$170,254
Occupancy$27,181--$27,181
Payroll Taxes$9,230$1,893$1,814$12,937
Insurance$9,275$296$690$10,261
Information Technology$7,046--$7,046
Advertising$4,448--$4,448
Fees for Services Accounting-$1,423-$1,423
Other Expenses$735-$2,286$735
Fees for Services Other$556--$556
Fees for Services Management-$510-$510
Office Expenses$260--$260
All Other Expenses$45--$45
Total Functional Expenses$182,069$29,039$28,665$239,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members are provided a copy with attachments.”

Governing documents etc available to public Part VI line 19

“Documents Available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Comfort Coalition
EIN
20-4114888
Address
110 Centre Church Road, Mooresville, NC 28117
Doing Business As
Serenity House

Signing Officer

Name
Nora Oliver
Title
President
Phone
7046642004
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Dearman
Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
32
Volunteers
50

Preparer

Firm
Robert Joyner CPA PLLC
Address
219 Williamson Road Ste 2202, Mooresville, NC 28117
Preparer
Robert Joyner
Phone
7046601961
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Serenity House is a unique model of care developed in the Rochester, NY area at the time of the AIDS epidemic. Cheryl Pletcher RN, a hospice nurse, moved from Rochester NY to North Carolina. The fragile families in North Carolina did not have access to the comfort care home option. The hospice benefit was established on the premise that the program would be administered in the home setting where family members would be available to provide the 24 hour care needed. Over the past 30 years, families have been gradually stretched and stressed by the cultural changes - financial breakdown, divorce, fewer children nearby and aging population. Another vital option for care is needed in North Carolina and every state to work beside hospice organizations to provide a safety net for hospice patients without sufficient care giving to remain safely at home through the final days of life. Our care is short term, non-medical family care in a residential setting. We operate in the Mooresville NC area to serve local hospice organizations. Our Serenity House location is the only comfort care home in North Carolina. Our plans include assisting other groups in North Carolina and outside the state to develop a comfort care home which would serve the needs of another location with community support. In 2019 we received 134 requests for admission for a patient in need. We were able to serve 26 of those requests. No family is charged for up to 3 months of non-skilled end of life care. All financial support is raised within the community from churches, business sponsors and individuals with a passion for our service to the community. Volunteers from the area are trained to provide family care and provide care in 4 hour shifts. In 2019 we recorded 5,800 hours of volunteer care with volunteers from 17 to 83 years of age including nursing and other medical students. The comfort care home enriches a community as it demonstrates that life is precious to the very last moments. Hospice organizations provide the professional services under insurance or government guidelines. Serenity House provides the shelter and hands on love that is especially needed for a good finish to life.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy with attachments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Oliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07046642004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Comfort Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0204114888
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Centre Church Road
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Joyner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Williamson Road Ste 2202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046601961
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Joyner
ReturnHeader/ReturnTs02022-09-28T09:52:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oliver
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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