Civic Intelligence

Caramore Community Inc.

990 • Fiscal year 2016 • EIN 51-0145188

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.CARAMORE.ORG

View Organization Page

550 Smith Level RoadCarrboro, NC 27510

(919) 967-3402

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,351

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$563,063

Down $8,932 (-1.6%) from 2015

Net Assets

Up

$407,804

Up $55,141 (+16%) from 2015

Liabilities

Down

$155,259

Down $64,073 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$1,826,956

Up $97,453 (+5.6%) from 2015

Expenses

Up

$1,771,815

Up $11,042 (+0.6%) from 2015

Net Income

Up

$55,141

Up $86,411 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$563,063
Liabilities$155,259
Net Assets$407,804
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$1,826,956
Expenses$1,771,815
Net Income$55,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,826,956
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$133,877$247,834▲ $113,957
Cash and Non-Interest-Bearing Accounts$212,951$134,698▼ $78,253
Savings and Temporary Cash Investments$158,063$112,189▼ $45,874
Land, Buildings, and Equipment, Net$35,531$31,087▼ $4,444
Prepaid Expenses and Deferred Charges$16,273$21,955▲ $5,682
Total Assets$571,995$563,063▼ $8,932
Other Assets Total$15,300$15,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,687$99,514▼ $21,173
Other Liabilities$82,950$37,112▼ $45,838
Mortgage Notes Payable Secured by Investment Property$15,695$18,633▲ $2,938
Total Liabilities$219,332$155,259▼ $64,073
Net Assets / Fund Balance
Unrestricted Net Assets$352,663$407,804▲ $55,141
Total Net Assets Fund Balance$352,663$407,804▲ $55,141
Total Liabilities and Net Assets / Fund Balance$571,995$563,063▼ $8,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,762$236,852$246,614
Other Land Buildings$21,218$191,141$212,359
Leasehold Improvements$107$2,834$2,941
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChapmanPresident/CEOFT$94,240$20,111$114,351

Board Members and Trustees

NameTitle
Heidi HackneyChairperson
Philip MullinsPast Chairperson
Brett MoranBoard Member
Kathy TurnerBoard Member
Nancy Jo StottsBoard Member
Paul LongBoard Member
Richard EveryBoard Member
Samantha CabeBoard Member
Rebecca KuhnPast Secretary
Manda KleinSecretary
Andra DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,191
Program Service Revenue
$452,792
Investment Income
$38
Other Revenue
$1,935
All Other Contributions
$10,285
Change in Net Assets
$55,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,826,956
Total Revenue per Form 990
$1,826,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,946
Other Expenses$734,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,823$135,043-$762,866
Occupancy$305,484$21,261-$326,745
Current Officers, Directors, Trustees, and Key Employees$95,305$16,175-$111,480
Other Employee Benefits$69,093$19,019-$88,112
Payroll Taxes$61,080$13,408-$74,488
Fees for Services Other-$52,750-$52,750
Office Expenses$15,670$28,396-$44,066
Insurance$30,753$3,679-$34,432
All Other Expenses$17,997$7,515-$25,512
Depreciation Depletion$15,425$4,021-$19,446
Other Expenses$19,018$6,580-$19,018
Travel$10,188--$10,188
Interest$698$233-$931
Total Functional Expenses$1,453,942$317,873$0$1,771,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,815
Total Expenses per Audited Statements$1,771,815
Total Expenses per Form 990$1,771,815
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$37,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11

“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 Inc
EIN
51-0145188
Phone
9199673402
Address
550 SMITH LEVEL ROAD, CARRBORO, NC 27510

Signing Officer

Name
David Chapman
Title
President
Phone
9199673402
Signed
2017-02-10
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
107
Volunteers
11

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle 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 2013. At june 30, 2016 and 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt0120687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099514
IRS990/AccountsReceivableGrp/BOYAmt0133877
IRS990/AccountsReceivableGrp/EOYAmt0247834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING STRUCTURED, SUPPORTED OPPORTUNITIES FOR HOPE AND RECOVERY TO ADULTS WITH MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt010285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017997
IRS990/AllOtherExpensesGrp/TotalAmt025512
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum09199673402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 SMITH LEVEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0212951
IRS990/CashNonInterestBearingGrp/EOYAmt0134698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01372191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0734869
IRS990/CYOtherRevenueAmt01935
IRS990/CYProgramServiceRevenueAmt0452792
IRS990/CYRevenuesLessExpensesAmt055141
IRS990/CYSalariesCompEmpBnftPaidAmt01036946
IRS990/CYTotalExpensesAmt01771815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01826956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015425
IRS990/DepreciationDepletionGrp/TotalAmt019446
IRS990/Desc0VOCATIONAL AND RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01453942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052750
IRS990/FeesForServicesOtherGrp/TotalAmt052750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY JO STOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA CABE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD EVERY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01361906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01826956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03679
IRS990/InsuranceGrp/ProgramServicesAmt030753
IRS990/InsuranceGrp/TotalAmt034432
IRS990/InterestGrp/ManagementAndGeneralAmt0233
IRS990/InterestGrp/ProgramServicesAmt0698
IRS990/InterestGrp/TotalAmt0931
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031087
IRS990/LandBldgEquipCostOrOtherBssAmt0461914
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt015695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018633
IRS990/NetAssetsOrFundBalancesBOYAmt0352663
IRS990/NetAssetsOrFundBalancesEOYAmt0407804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021261
IRS990/OccupancyGrp/ProgramServicesAmt0305484
IRS990/OccupancyGrp/TotalAmt0326745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028396
IRS990/OfficeExpensesGrp/ProgramServicesAmt015670
IRS990/OfficeExpensesGrp/TotalAmt044066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015300
IRS990/OtherAssetsTotalGrp/EOYAmt015300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088112
IRS990/OtherExpensesGrp/Desc0CLIENT TRAINING ALLOWAN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOCATIONAL SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16580
IRS990/OtherExpensesGrp/ProgramServicesAmt082518
IRS990/OtherExpensesGrp/ProgramServicesAmt154283
IRS990/OtherExpensesGrp/ProgramServicesAmt248607
IRS990/OtherExpensesGrp/ProgramServicesAmt319018
IRS990/OtherExpensesGrp/TotalAmt082518
IRS990/OtherExpensesGrp/TotalAmt164076
IRS990/OtherExpensesGrp/TotalAmt255187
IRS990/OtherExpensesGrp/TotalAmt319018
IRS990/OtherLiabilitiesGrp/BOYAmt082950
IRS990/OtherLiabilitiesGrp/EOYAmt037112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01935
IRS990/OtherRevenueTotalAmt01935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013408
IRS990/PayrollTaxesGrp/ProgramServicesAmt061080
IRS990/PayrollTaxesGrp/TotalAmt074488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021955
IRS990/PrincipalOfficerNm0DAVID CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0748480
IRS990/PYOtherRevenueAmt0353
IRS990/PYProgramServiceRevenueAmt0428042
IRS990/PYRevenuesLessExpensesAmt0-31270
IRS990/PYSalariesCompEmpBnftPaidAmt01012293
IRS990/PYTotalExpensesAmt01760773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01301050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06397787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02162534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt06397787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01372191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06397787
IRS990ScheduleA/TotalSupportAmt06459608
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/EquipmentGrp/BookValueAmt09762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01771815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826956
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 2013. AT JUNE 30, 2016 AND 2015, 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/TotalBookValueLandBuildingsAmt031087
IRS990ScheduleD/TotalExpensesPerForm990Amt01771815
IRS990ScheduleD/TotalLiabilityAmt037112
IRS990ScheduleD/TotalRevenuePerForm990Amt01826956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771815
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 11
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
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,063
Liabilities
$155,259
Net assets
$407,804
Revenue
$1,826,956
Expenses
$1,771,815
Net income
$55,141
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
2016Detailed filing. Detailed filing data is available for this year.$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