Civic Intelligence

Carolina Comfort Coalition

990 • Fiscal year 2019 • EIN 20-4114888

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization Profilewww.carolinacomfortcoalition.org
110 Centre Church RoadMooresville, NC 28117

(704) 664-2004

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$232,421

Flat from 2019

Net Assets

Flat

$222,758

Flat from 2019

Liabilities

Flat

$9,663

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Flat

$275,540

Flat from 2019

Expenses

Flat

$259,827

Flat from 2019

Net Income

Flat

$15,713

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2018: $217,795Liabilities 2018: $9,363Net Assets 2018: $208,4322018Assets 2019: $232,421Liabilities 2019: $9,663Net Assets 2019: $222,7582019Assets 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

2019

Assets$232,421
Liabilities$9,663
Net Assets$222,758
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 2018: $299,260Expenses 2018: $309,782Net Income 2018: -$10,5222018Revenue 2019: $275,540Expenses 2019: $259,827Net Income 2019: $15,7132019Revenue 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

2019

Revenue$275,540
Expenses$259,827
Net Income$15,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$275,540
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
Savings and Temporary Cash Investments-$200,153-
Land, Buildings, and Equipment, Net$147,713--
Cash and Non-Interest-Bearing Accounts$68,445$32,018▼ $36,427
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$216,408$232,421▲ $16,013
Liabilities
Accounts Payable and Accrued Expenses$9,222$9,522▲ $300
Mortgage Notes Payable Secured by Investment Property$141$141→ $0
Total Liabilities$9,363$9,663▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,045$222,758▲ $15,713
Total Net Assets Fund Balance$207,045$222,758▲ $15,713
Total Liabilities and Net Assets / Fund Balance$216,408$232,421▲ $16,013
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara SmithPresident
David SimonDirector
Denise GrahamDirector
H M CookDirector
Michael GoodmanDirector
Nick VertoranoDirector
Nora OliverDirector
Robert NewmanDirector
Rochelle DearmanExecutive Director
Amy Shue IsaacsSecretary
Robert JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,643
Program Service Revenue
$0
Investment Income
$111,897
Other Revenue
$0
All Other Contributions
$143,550
Change in Net Assets
$15,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,414
Other Expenses$64,413
Total Fundraising Expense$42,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,691$13,055$31,650$181,396
Occupancy$39,985$680-$40,665
Payroll Taxes$10,563$1,009$2,446$14,018
Information Technology$4,426--$4,426
Depreciation Depletion$2,442--$2,442
Advertising$2,069--$2,069
Fees for Services Accounting-$1,586-$1,586
Insurance$1,190$114$275$1,579
Office Expenses$796$76$184$1,056
Other Expenses$799-$7,759$799
Fees for Services Management-$707-$707
Fees for Services Other$238--$238
Total Functional Expenses$200,286$17,227$42,314$259,827
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
Golf Tournam$15,855$15,855-$15,855
Internal$4,238$4,238-$4,238
Total Events$20,093$20,093-$20,093
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
Barbara Smith
Title
President
Phone
7046642004
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Dearman
Formed
2006
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
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 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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IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt010563
IRS990/PayrollTaxesGrp/TotalAmt014018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0Rochelle Dearman
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt068404
IRS990/PYRevenuesLessExpensesAmt0-10522
IRS990/PYSalariesCompEmpBnftPaidAmt0241378
IRS990/PYTotalExpensesAmt0309782
IRS990/PYTotalRevenueAmt0299260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01464294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299229
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274768
IRS990ScheduleA/Total509Grp/TotalAmt01464294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Internal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020093
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Huntersville House
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-14
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0256906
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Offers
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216408
IRS990/TotalAssetsEOYAmt0232421
IRS990/TotalAssetsGrp/BOYAmt0216408
IRS990/TotalAssetsGrp/EOYAmt0232421
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IRS990/TotalContributionsAmt0163643
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09363
IRS990/TotalLiabilitiesEOYAmt09663
IRS990/TotalLiabilitiesGrp/BOYAmt09363
IRS990/TotalLiabilitiesGrp/EOYAmt09663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 Centre Church Road
IRS990/USAddress/CityNm0Mooresville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.carolinacomfortcoalition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07046642004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Comfort Coalition

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,421
Liabilities
$9,663
Net assets
$222,758
Revenue
$275,540
Expenses
$259,827
Net income
$15,713
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
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.23$2.76$2.60$0.16
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