Civic Intelligence

Caramore Community

EIN 51-0145188 • 501(c)3 • Carrboro, NC

View Organization Page

Profile

Providing structured, supported opportunities for hope and recovery to adults with mental illness.

550 Smith Level RoadCarrboro, NC 27510

www.caramore.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,278

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$943,147

Down $240,267 (-20%) from 2022

Liabilities

Up

$125,356

Up $8,284 (+7.1%) from 2022

Net Assets

Down

$817,791

Down $248,551 (-23%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$2,608,713

Down $161,772 (-5.8%) from 2022

Expenses

Up

$2,857,264

Up $50,371 (+1.8%) from 2022

Net Income

Down

-$248,551

Down $212,143 (-583%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $511,858Liabilities 2011: $125,211Net Assets 2011: $386,6472011Assets 2012: $584,765Liabilities 2012: $178,389Net Assets 2012: $406,3762012Assets 2013: $630,085Liabilities 2013: $221,824Net Assets 2013: $408,2612013Assets 2014: $622,058Liabilities 2014: $238,125Net Assets 2014: $383,9332014Assets 2015: $571,995Liabilities 2015: $219,332Net Assets 2015: $352,6632015Assets 2016: $563,063Liabilities 2016: $155,259Net Assets 2016: $407,8042016Assets 2017: $583,109Liabilities 2017: $143,860Net Assets 2017: $439,2492017Assets 2018: $614,305Liabilities 2018: $135,299Net Assets 2018: $479,0062018Assets 2019: $1,144,630Liabilities 2019: $271,139Net Assets 2019: $873,4912019Assets 2020: $1,122,382Liabilities 2020: $346,949Net Assets 2020: $775,4332020Assets 2021: $1,469,632Liabilities 2021: $366,882Net Assets 2021: $1,102,7502021Assets 2022: $1,183,414Liabilities 2022: $117,072Net Assets 2022: $1,066,3422022Assets 2023: $943,147Liabilities 2023: $125,356Net Assets 2023: $817,7912023

Highlighted filing

2023

Assets$943,147
Liabilities$125,356
Net Assets$817,791
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,672,227Expenses 2011: $1,641,000Net Income 2011: $31,2272011Revenue 2012: $1,593,030Expenses 2012: $1,573,301Net Income 2012: $19,7292012Revenue 2013: $1,682,840Expenses 2013: $1,680,954Net Income 2013: $1,8862013Revenue 2014: $1,789,813Expenses 2014: $1,814,141Net Income 2014: -$24,3282014Revenue 2015: $1,729,503Expenses 2015: $1,760,773Net Income 2015: -$31,2702015Revenue 2016: $1,826,956Expenses 2016: $1,771,815Net Income 2016: $55,1412016Revenue 2017: $1,876,489Expenses 2017: $1,845,044Net Income 2017: $31,4452017Revenue 2018: $1,970,062Expenses 2018: $1,930,305Net Income 2018: $39,7572018Revenue 2019: $2,859,637Expenses 2019: $2,277,286Net Income 2019: $582,3512019Revenue 2020: $2,643,729Expenses 2020: $2,597,497Net Income 2020: $46,2322020Revenue 2021: $2,849,744Expenses 2021: $2,522,427Net Income 2021: $327,3172021Revenue 2022: $2,770,485Expenses 2022: $2,806,893Net Income 2022: -$36,4082022Revenue 2023: $2,608,713Expenses 2023: $2,857,264Net Income 2023: -$248,5512023

Highlighted filing

2023

Revenue$2,608,713
Expenses$2,857,264
Net Income-$248,551
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$943,147
Liabilities
$125,356
Net assets
$817,791
Revenue
$2,608,713
Expenses
$2,857,264
Net income
-$248,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.13$0.82$2.61$2.86$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.07$2.77$2.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.37$1.10$2.85$2.52$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.78$2.64$2.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$2.86$2.28$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.48$1.97$1.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.88$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.41$1.83$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$1.79$1.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$1.68$1.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.18$0.41$1.59$1.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.13$0.39$1.67$1.64$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,849,744
Mission and Program Overview

Mission

Providing structured, supported opportunities for hope and recovery to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,588$927,869▲ $343,281
Land, Buildings, and Equipment, Net$389,979$404,201▲ $14,222
Savings and Temporary Cash Investments$113,934$106,739▼ $7,195
Total Assets$1,122,382$1,469,632▲ $347,250
Other Assets Total$33,881$30,823▼ $3,058
Liabilities
Unsecured Notes Loans Payable$302,825$329,629▲ $26,804
Other Liabilities$38,519$31,571▼ $6,948
Accounts Payable and Accrued Expenses$5,605$5,682▲ $77
Total Liabilities$346,949$366,882▲ $19,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,433$1,102,750▲ $327,317
Total Net Assets Fund Balance$775,433$1,102,750▲ $327,317
Total Liabilities and Net Assets / Fund Balance$1,122,382$1,469,632▲ $347,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,048$42,117$283,165
Other Land Buildings$29,070$252,605$281,675
Buildings$0$215,917$215,917
Land$134,083-$134,083
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChapmanPresident/CEOFT$113,900$31,378$145,278

Board Members and Trustees

NameTitle
Chris SlackeChairperson
Tyson FearringtonChairperson Elect
Jack MccallusBoard Member
Lini PanditeBoard Member
Marcela HernandezBoard Member
Rachael RevelleBoard Member
Richard EveryBoard Member
Sharon LocklearBoard Member
Sophie ChenBoard Member
Sara HarringtonSecretary
Cathy VonfangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,691
Program Service Revenue
$686,279
Investment Income
$1,774
Other Revenue
$0
All Other Contributions
$9,735
Change in Net Assets
$327,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,849,744
Total Revenue per Form 990
$2,849,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,835
Other Expenses$1,011,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,910$113,657-$1,136,567
Occupancy$482,407$79,072-$561,479
Current Officers, Directors, Trustees, and Key Employees$130,589$16,171-$146,760
Other Employee Benefits$97,042$17,125-$114,167
Payroll Taxes$82,135$14,494-$96,629
Fees for Services Other$75,001$13,235-$88,236
Insurance$48,919$8,633-$57,552
Office Expenses$42,212$7,449-$49,661
Other Expenses$19,833$3,500-$23,333
All Other Expenses$21,822$621-$22,443
Depreciation Depletion$18,779$3,314-$22,093
Pension Plan Contributions$14,205$2,507-$16,712
Travel$9,981$1,761-$11,742
Interest$1,092$193-$1,285
Total Functional Expenses$2,223,982$298,445$0$2,522,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,522,427
Total Expenses per Audited Statements$2,522,427
Total Expenses per Form 990$2,522,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$31,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return was provided to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy”

Form 990, Part VI, Section B, Line 15

“This is put before the board to be approved”

Form 990, Part VI, Section C, Line 19

“All documents, policies and statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Caramore Community
EIN
51-0145188
Phone
9199673402
Address
550 SMITH LEVEL ROAD, CARRBORO, NC 27510

Signing Officer

Name
David Chapman
Title
President/CEO
Phone
9199673402
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chapman
Formed
1975
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
105
Volunteers
11

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990 Part XII Ln 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740-10-25, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the organization's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax years in progress. The organization believes it is no longer subject to income tax examinations for the years prior to 2017. As of june 30, 2021 and 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05682
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING STRUCTURED, SUPPORTED OPPORTUNITIES FOR HOPE AND RECOVERY TO ADULTS WITH MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt09735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021822
IRS990/AllOtherExpensesGrp/TotalAmt022443
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum09199673402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 SMITH LEVEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRBORO
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IRS990/CollectionsOfArtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt022093
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt088236
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINI PANDITE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELA HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404201
IRS990/LandBldgEquipCostOrOtherBssAmt0914840
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING STRUCTURED, SUPPORTED OPPORTUNITIES FOR HOPE AND RECOVERY TO ADULTS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0775433
IRS990/NetAssetsOrFundBalancesEOYAmt01102750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0775433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01102750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079072
IRS990/OccupancyGrp/ProgramServicesAmt0482407
IRS990/OccupancyGrp/TotalAmt0561479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07449
IRS990/OfficeExpensesGrp/ProgramServicesAmt042212
IRS990/OfficeExpensesGrp/TotalAmt049661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033881
IRS990/OtherAssetsTotalGrp/EOYAmt030823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114167
IRS990/OtherExpensesGrp/Desc0VOCATIONAL SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT TRAINING ALLOWAN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt073514
IRS990/OtherExpensesGrp/ProgramServicesAmt155393
IRS990/OtherExpensesGrp/ProgramServicesAmt228148
IRS990/OtherExpensesGrp/ProgramServicesAmt319833
IRS990/OtherExpensesGrp/TotalAmt083381
IRS990/OtherExpensesGrp/TotalAmt162239
IRS990/OtherExpensesGrp/TotalAmt228148
IRS990/OtherExpensesGrp/TotalAmt323333
IRS990/OtherLiabilitiesGrp/BOYAmt038519
IRS990/OtherLiabilitiesGrp/EOYAmt031571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022910
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014494
IRS990/PayrollTaxesGrp/ProgramServicesAmt082135
IRS990/PayrollTaxesGrp/TotalAmt096629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014205
IRS990/PensionPlanContributionsGrp/TotalAmt016712
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01833885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0985806
IRS990/PYOtherRevenueAmt01412
IRS990/PYProgramServiceRevenueAmt0808403
IRS990/PYRevenuesLessExpensesAmt046232
IRS990/PYSalariesCompEmpBnftPaidAmt01611691
IRS990/PYTotalExpensesAmt02597497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0112000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02161691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02185836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09070237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02933541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt08870559
IRS990ScheduleA/SubstantialContributorsTotAmt0199678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02161691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02185836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01401532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09070237
IRS990ScheduleA/TotalSupportAmt09266120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0187866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0187866
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02522427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02849744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2017. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404201
IRS990ScheduleD/TotalExpensesPerForm990Amt02522427
IRS990ScheduleD/TotalLiabilityAmt031571
IRS990ScheduleD/TotalRevenuePerForm990Amt02849744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02849744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02522427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PUT BEFORE THE BOARD TO BE APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAI DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562097995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HOLD TITLE FOR REAL PROPERTY FOR CARAMORE COMMUNITY, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 SMITH LEVEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARRBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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