Form 990, Part VI, Section A, Line 2
“The board members all share a family relationship.”
990 • Fiscal year 2025 • EIN 22-2482949
Scores are not available for this record yet.
Assets
Up$1,305,545
Up $162,325 (+14%) from 2024
Net Assets
Up$988,587
Up $65,649 (+7.1%) from 2024
Liabilities
Up$316,958
Up $96,676 (+44%) from 2024
Revenue
Up$1,447,269
Up $100,460 (+7.5%) from 2024
Expenses
Down$1,381,620
Down $3,134 (-0.2%) from 2024
Net Income
Up$65,649
Up $103,594 (+273%) from 2024
Carolina hill provides safe and caring emergency shelter and supportive services to homeless families focusing efforts to achieve rapid re-housing and developing skills and resources to maintain it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,402 | $656,555 | ▲ $179,153 |
| Savings and Temporary Cash Investments | $535,371 | $540,181 | ▲ $4,810 |
| Accounts Receivable | $109,590 | $87,346 | ▼ $22,244 |
| Prepaid Expenses and Deferred Charges | $20,857 | $21,463 | ▲ $606 |
| Total Assets | $1,143,220 | $1,305,545 | ▲ $162,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,735 | $180,328 | ▲ $100,593 |
| Mortgage Notes Payable Secured by Investment Property | $140,547 | $136,630 | ▼ $3,917 |
| Total Liabilities | $220,282 | $316,958 | ▲ $96,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $922,938 | $988,587 | ▲ $65,649 |
| Total Net Assets Fund Balance | $922,938 | $988,587 | ▲ $65,649 |
| Total Liabilities and Net Assets / Fund Balance | $1,143,220 | $1,305,545 | ▲ $162,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,802 | $448,950 | $661,752 |
| Leasehold Improvements | $220,973 | $54,743 | $275,716 |
| Other Land Buildings | $149,104 | - | $149,104 |
| Land | $73,525 | - | $73,525 |
| Equipment | $151 | $51,447 | $51,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc D Binder Phd | President & Treasurer | FT | $145,908 | - | $145,908 |
| Cynthia Lanctot | Program Director | FT | $125,506 | $17,408 | $142,914 |
| Katherine W Stovel Phd | Director & Bookkeeper | - | $8,000 | - | $8,000 |
| Name | Title |
|---|---|
| Katrin R Binder | Director |
| Lewis P Rubin Md | Director |
| Paula Binder | Director |
| Sam Rubin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $954,431 |
| Other Expenses | $427,189 |
| Total Fundraising Expense | $14,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,931 | $11,826 | - | $652,757 |
| Current Officers, Directors, Trustees, and Key Employees | $14,186 | $121,483 | $14,185 | $149,854 |
| Occupancy | $116,756 | - | - | $116,756 |
| Payroll Taxes | $64,246 | $7,138 | - | $71,384 |
| Other Expenses | $70,591 | - | - | $70,591 |
| Other Employee Benefits | $59,884 | $6,753 | - | $66,637 |
| Depreciation Depletion | $35,596 | - | - | $35,596 |
| Insurance | $32,094 | - | - | $32,094 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Office Expenses | $9,267 | $7,246 | - | $16,513 |
| Travel | $4,834 | $10,929 | $607 | $16,370 |
| Pension Plan Contributions | $12,419 | $1,380 | - | $13,799 |
| Information Technology | $12,153 | - | - | $12,153 |
| Interest | $3,795 | - | - | $3,795 |
| Total Functional Expenses | $1,179,073 | $187,755 | $14,792 | $1,381,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,381,620 |
| Total Expenses per Audited Statements | $1,381,620 |
| Total Expenses per Form 990 | $1,381,620 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Multiple Directors | Employment | No | $141,854 |
“The board members all share a family relationship.”
“Management reviews the 990 before distributing to the full board. The 990 is made available to the board and is filed once approved.”
“The conflict of interest policy is sent out annually prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest policy.”
“The president's compensation is set by the board of directors which uses market data for comparability. The president is not involved in discussions regarding his compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization accounts for uncertain tax positions in accordance with fasb asc topic 740, income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the organization has no material uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAROLINA HILL PROVIDES SAFE AND CARING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES FOCUSING EFFORTS TO ACHIEVE RAPID RE-HOUSING AND DEVELOPING SKILLS AND RESOURCES TO MAINTAIN IT. |
| IRS990/AllOtherContributionsAmt | 0 | 167256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC D BINDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066505412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26719 OHIO AVENUE NORTHEAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1428850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17121 |
| IRS990/CYOtherExpensesAmt | 0 | 427189 |
| IRS990/CYOtherRevenueAmt | 0 | 1298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954431 |
| IRS990/CYTotalExpensesAmt | 0 | 1381620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1447269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35596 |
| IRS990/Desc | 0 | CAROLINA HILL IS A TRANSITIONAL SHELTER FOR HOMELESS FAMILIES. WE PROVIDE SERVICES DESIGNED TO BREAK THE CYCLE OF REPEATED HOMELESSNESS EXPERIENCED BY MANY FAMILIES. WE TREAT OUR RESIDENTS WITH DIGNITY AND RESPECT, WITHOUT PREJUDICE OR JUDGEMENT. OUR CARING AND COMMITTED STAFF CAN ACCOMMODATE FAMILIES WHOSE MEMBERS MAY HAVE SPECIAL NEEDS (E.G., DEVELOPMENTALLY DISABLED OR HANDICAPPED). OUR PHYSICAL FACILITY AND ITS LOCATION ARE IDEAL FOR A SHELTER PROGRAM WITH A FENCED YARD, RECREATION BUILDING AND LIVING SPACES IDEALLY SUITED FOR LARGER FAMILIES WHO CANNOT FIND SHELTER ELSEWHERE. THE AVERAGE LENGTH OF STAY FOR A FAMILY AT CAROLINA HILL IS THREE MONTHS, DURING WHICH THE PARENTS RECEIVE MANDATORY COUNSELING IN ORDER TO EXAMINE THE REASONS FOR THEIR HOMELESSNESS AND TO AVOID SIMILAR SITUATIONS IN THE FUTURE. THE PROGRAM HOUSES UP TO 17 FAMILIES AT A TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAROLINA HILL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1179073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC D BINDER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE W STOVEL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATRIN R BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEWIS P RUBIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA LANCTOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1261594 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1447269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/InterestGrp/TotalAmt | 0 | 3795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 656555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1211695 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1298 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1298 |
| IRS990/MissionDesc | 0 | CAROLINA HILL PROVIDES SAFE AND CARING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES FOCUSING EFFORTS TO ACHIEVE RAPID RE-HOUSING AND DEVELOPING SKILLS AND RESOURCES TO MAINTAIN IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 922938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 988587 |
| IRS990/NoncashContributionsAmt | 0 | 21845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66637 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION/EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70591 |
| IRS990/OtherRevenueTotalAmt | 0 | 1298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21463 |
| IRS990/PrincipalOfficerNm | 0 | MARC D BINDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1326440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18958 |
| IRS990/PYOtherExpensesAmt | 0 | 400192 |
| IRS990/PYOtherRevenueAmt | 0 | 1411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984562 |
| IRS990/PYTotalExpensesAmt | 0 | 1384754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1346809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540181 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CREDIT CARD REWARDS AND MISCELLANEOUS - 2020 AMOUNT: $ 1,370. 2021 AMOUNT: $ 3,006. 2022 AMOUNT: $ 1,385. 2023 AMOUNT: $ 1,411. 2024 AMOUNT: $ 1,298. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1428850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4286546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2001416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1370 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3930568 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 355978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1428850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4286546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4350568 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 661752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1381620 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73525 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 220973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 275716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 149104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149104 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1447269 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 656555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1381620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1447269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1447269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1381620 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MARC D BINDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF MULTIPLE DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 141854 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS ALL SHARE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE 990 BEFORE DISTRIBUTING TO THE FULL BOARD. THE 990 IS MADE AVAILABLE TO THE BOARD AND IS FILED ONCE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS WHICH USES MARKET DATA FOR COMPARABILITY. THE PRESIDENT IS NOT INVOLVED IN DISCUSSIONS REGARDING HIS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1143220 |
| IRS990/TotalAssetsEOYAmt | 0 | 1305545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1143220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1305545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1428850 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1179073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1381620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 922938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 988587 |
| IRS990/TotalOtherCompensationAmt | 0 | 17408 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1179073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 279414 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1447269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1143220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1305545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 607 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10929 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/TravelGrp/TotalAmt | 0 | 16370 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 728 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MARSHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAROLINAHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC D BINDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818371377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL DISABILITIES MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSISTANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 222482949 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818371377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 728 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHFIELD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.