Civic Intelligence

Carolina Comfort Coalition

990 • Fiscal year 2017 • EIN 20-4114888

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.carolinacomfortcoalition.org
107 Foxtail DriveMooresville, NC 28117

(704) 799-0392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$228,135

Flat from 2017

Net Assets

Flat

$218,954

Flat from 2017

Liabilities

Flat

$9,181

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Flat

$365,178

Flat from 2017

Expenses

Flat

$318,757

Flat from 2017

Net Income

Flat

$46,421

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2017

Assets$228,135
Liabilities$9,181
Net Assets$218,954
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$365,178
Expenses$318,757
Net Income$46,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$365,178
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 two bed group home setting at no charge for short term end of life care by trained volunteers and nurses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,263$153,126▼ $4,137
Cash and Non-Interest-Bearing Accounts$75,396$74,759▼ $637
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$232,909$228,135▼ $4,774
Liabilities
Accounts Payable and Accrued Expenses$10,759$9,040▼ $1,719
Mortgage Notes Payable Secured by Investment Property$49,617$141▼ $49,476
Total Liabilities$60,376$9,181▼ $51,195
Net Assets / Fund Balance
Unrestricted Net Assets$172,533$218,954▲ $46,421
Total Net Assets Fund Balance$172,533$218,954▲ $46,421
Total Liabilities and Net Assets / Fund Balance$232,909$228,135▼ $4,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,098$13,040$134,138
Land$20,000-$20,000
Leasehold Improvements$11,049$934$11,983
Other Land Buildings$979$1,259$2,238
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara SmithPresident
Bob NewmanDirector
Brent KirbyDirector
David SimonDirector
H M CookDirector
Kathy BowenDirector
Nancy PalmisanoDirector
Nick VertoranoDirector
Virginia SnoddyDirector
Cheryl PletcherExecutive Director
Amy Shue IsaacsSecretary
Robert JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,141
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$254,619
Change in Net Assets
$46,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,525
Other Expenses$70,232
Total Fundraising Expense$52,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,859$11,507$36,611$228,977
Occupancy$36,415$1,124-$37,539
Payroll Taxes$15,441$982$3,125$19,548
Depreciation Depletion$4,137--$4,137
Insurance$3,953$158-$4,111
Interest$2,675--$2,675
Office Expenses$1,282$256$1,026$2,564
Information Technology$2,081--$2,081
Advertising$1,881--$1,881
Other Expenses$1,073-$11,846$1,073
Fees for Services Accounting-$675-$675
Fees for Services Management-$550-$550
Conferences and Meetings$150$150-$300
Total Functional Expenses$250,747$15,402$52,608$318,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
External----
Internal----
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 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
107 Foxtail Drive, Mooresville, NC 28117
Doing Business As
Serenity House

Signing Officer

Name
Barbara Smith
Title
President
Phone
7046642004
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simon
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
32
Volunteers
80

Preparer

Firm
Robert Joyner CPA Pllc
Address
219 Williamson Road Ste 2202, Mooresville, NC 28117
Preparer
Robert Joyner
Phone
7046601961
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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 two locations in the Charlotte NC area to serve local hospice organizations. Our two Serenity House locations are the only comfort care homes in North Carolina. Our five year plan is to assist 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 2016 we received 122 requests for admission for a patient in need. We were able to serve 45 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 2016 we recorded 18,000 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228977
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/ProgramServicesAmt015441
IRS990/PayrollTaxesGrp/TotalAmt019548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0David Simon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt085179
IRS990/PYRevenuesLessExpensesAmt012613
IRS990/PYSalariesCompEmpBnftPaidAmt0263888
IRS990/PYTotalExpensesAmt0349067
IRS990/PYTotalRevenueAmt0361680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01584709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.93030
IRS990ScheduleA/PublicSupportTotal509Amt01584709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204196
IRS990ScheduleA/Total509Grp/TotalAmt01584709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584709
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134138
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0External
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Internal
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232909
IRS990/TotalAssetsEOYAmt0228135
IRS990/TotalAssetsGrp/BOYAmt0232909
IRS990/TotalAssetsGrp/EOYAmt0228135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365141
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060376
IRS990/TotalLiabilitiesEOYAmt09181
IRS990/TotalLiabilitiesGrp/BOYAmt060376
IRS990/TotalLiabilitiesGrp/EOYAmt09181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218954
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.carolinacomfortcoalition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07046642004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Comfort Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0204114888
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Foxtail Drive
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CFA054344EB9F7070B4DA01CEDDEF7D639CB335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CFA054344EB9F7070B4DA01CEDDEF7D639CB335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06900162018121ks4123s

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,135
Liabilities
$9,181
Net assets
$218,954
Revenue
$365,178
Expenses
$318,757
Net income
$46,421
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
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$3.65$3.19$0.46
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