Civic Intelligence

Caramore Community Inc.

990 • Fiscal year 2018 • EIN 51-0145188

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

65th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,566

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$614,305

Up $31,196 (+5.3%) from 2017

Net Assets

Up

$479,006

Up $39,757 (+9.1%) from 2017

Liabilities

Down

$135,299

Down $8,561 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$1,970,062

Up $93,573 (+5.0%) from 2017

Expenses

Up

$1,930,305

Up $85,261 (+4.6%) from 2017

Net Income

Up

$39,757

Up $8,312 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$614,305
Liabilities$135,299
Net Assets$479,006
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,970,062
Expenses$1,930,305
Net Income$39,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,970,062
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$168,331$274,380▲ $106,049
Cash and Non-Interest-Bearing Accounts$234,779$165,807▼ $68,972
Savings and Temporary Cash Investments$118,902$132,423▲ $13,521
Prepaid Expenses and Deferred Charges$28,988$17,190▼ $11,798
Land, Buildings, and Equipment, Net$16,809$9,205▼ $7,604
Total Assets$583,109$614,305▲ $31,196
Other Assets Total$15,300$15,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,187$78,000▼ $16,187
Other Liabilities$43,802$57,299▲ $13,497
Mortgage Notes Payable Secured by Investment Property$5,871$0▼ $5,871
Total Liabilities$143,860$135,299▼ $8,561
Net Assets / Fund Balance
Unrestricted Net Assets$439,249$479,006▲ $39,757
Total Net Assets Fund Balance$439,249$479,006▲ $39,757
Total Liabilities and Net Assets / Fund Balance$583,109$614,305▲ $31,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,955$243,660$246,615
Other Land Buildings$6,250$206,109$212,359
Leasehold Improvements$0$2,941$2,941
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChapmanPresident/CEOFT$104,976$23,590$128,566

Board Members and Trustees

NameTitle
Brett MoranChairperson
Heidi HackneyPast Chairperson
Barron HouselBoard Member
Chris SlackeBoard Member
Hank HumphreyBoard Member
Jack MccallusBoard Member
Lini PanditeBoard Member
Nancy Jo StottsBoard Member
Rachael RevelleBoard Member
Samantha CabeBoard Member
Susan PrestonBoard Member
Katrina HuffSecretary
Richard EveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,293
Program Service Revenue
$482,731
Investment Income
$38
Other Revenue
$0
All Other Contributions
$18,615
Change in Net Assets
$39,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,970,062
Total Revenue per Form 990
$1,970,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,035
Other Expenses$746,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,117$155,973-$881,090
Occupancy$308,844$21,950-$330,794
Current Officers, Directors, Trustees, and Key Employees$108,063$23,334-$131,397
Other Employee Benefits$72,230$15,356-$87,586
Payroll Taxes$68,849$15,113-$83,962
Fees for Services Other-$58,855-$58,855
Office Expenses$18,045$38,210-$56,255
Insurance$31,930$3,819-$35,749
Other Expenses$21,647$5,334-$21,647
All Other Expenses$16,919$3,645-$20,564
Travel$10,580--$10,580
Depreciation Depletion$2,908$4,697-$7,605
Interest$36$12-$48
Total Functional Expenses$1,573,189$357,116$0$1,930,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,305
Total Expenses per Audited Statements$1,930,305
Total Expenses per Form 990$1,930,305
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$57,299
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 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 Inc
EIN
51-0145188
Phone
9199673402
Address
550 SMITH LEVEL ROAD, CARRBORO, NC 27510

Signing Officer

Name
David Chapman
Title
President/CEO
Phone
9199673402
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chapman
Formed
1975
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
104
Volunteers
13

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
David Tucker 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 2015. At june 30, 2018 and 2017, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021950
IRS990/OccupancyGrp/ProgramServicesAmt0308844
IRS990/OccupancyGrp/TotalAmt0330794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038210
IRS990/OfficeExpensesGrp/ProgramServicesAmt018045
IRS990/OfficeExpensesGrp/TotalAmt056255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015300
IRS990/OtherAssetsTotalGrp/EOYAmt015300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087586
IRS990/OtherExpensesGrp/Desc0CLIENT TRAINING ALLOWAN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOCATIONAL SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15334
IRS990/OtherExpensesGrp/ProgramServicesAmt074192
IRS990/OtherExpensesGrp/ProgramServicesAmt159968
IRS990/OtherExpensesGrp/ProgramServicesAmt253861
IRS990/OtherExpensesGrp/ProgramServicesAmt321647
IRS990/OtherExpensesGrp/TotalAmt074192
IRS990/OtherExpensesGrp/TotalAmt170786
IRS990/OtherExpensesGrp/TotalAmt259195
IRS990/OtherExpensesGrp/TotalAmt321647
IRS990/OtherLiabilitiesGrp/BOYAmt043802
IRS990/OtherLiabilitiesGrp/EOYAmt057299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015113
IRS990/PayrollTaxesGrp/ProgramServicesAmt068849
IRS990/PayrollTaxesGrp/TotalAmt083962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017190
IRS990/PrincipalOfficerNm0DAVID CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01401532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0788613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474920
IRS990/PYRevenuesLessExpensesAmt031445
IRS990/PYSalariesCompEmpBnftPaidAmt01056431
IRS990/PYTotalExpensesAmt01845044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06850193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02286437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt06850193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06850193
IRS990ScheduleA/TotalSupportAmt06906386
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970062
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 2015. AT JUNE 30, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt09205
IRS990ScheduleD/TotalExpensesPerForm990Amt01930305
IRS990ScheduleD/TotalLiabilityAmt057299
IRS990ScheduleD/TotalRevenuePerForm990Amt01970062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930305
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
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,305
Liabilities
$135,299
Net assets
$479,006
Revenue
$1,970,062
Expenses
$1,930,305
Net income
$39,757
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
2018Detailed filing. Detailed filing data is available for this year.$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