Civic Intelligence

Caring for Children Inc

EIN 56-1182686 • 501(c)3 • Clearwater, FL

View Organization Page

Profile

To provide foster care and other services for children in crisis in buncombe county, north carolina.

100 N Starcrest DriveClearwater, FL 33765

see schedule o

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$770,014

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,743,087

Up $486,718 (+39%) from 2021

Liabilities

Down

$62,465

Down $87,772 (-58%) from 2021

Net Assets

Up

$1,680,622

Up $574,490 (+52%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$2,455,025

Up $418,172 (+21%) from 2021

Expenses

Down

$1,874,540

Down $172,175 (-8.4%) from 2021

Net Income

Up

$580,485

Up $590,347 (+5986%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,207,146Liabilities 2011: $478,942Net Assets 2011: $728,2042011Assets 2012: $1,335,216Liabilities 2012: $580,158Net Assets 2012: $755,0582012Assets 2013: $1,258,302Liabilities 2013: $490,403Net Assets 2013: $767,8992013Assets 2014: $1,181,190Liabilities 2014: $484,904Net Assets 2014: $696,2862014Assets 2015: $1,850,880Liabilities 2015: $558,466Net Assets 2015: $1,292,4142015Assets 2016: $1,805,857Liabilities 2016: $686,484Net Assets 2016: $1,119,3732016Assets 2017: $1,717,556Liabilities 2017: $501,402Net Assets 2017: $1,216,1542017Assets 2018: $1,684,740Liabilities 2018: $368,737Net Assets 2018: $1,316,0032018Assets 2019: $1,524,969Liabilities 2019: $362,535Net Assets 2019: $1,162,4342019Assets 2020: $1,286,368Liabilities 2020: $179,440Net Assets 2020: $1,106,9282020Assets 2021: $1,256,369Liabilities 2021: $150,237Net Assets 2021: $1,106,1322021Assets 2022: $1,743,087Liabilities 2022: $62,465Net Assets 2022: $1,680,6222022

Highlighted filing

2022

Assets$1,743,087
Liabilities$62,465
Net Assets$1,680,622
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,977,381Expenses 2011: $2,622,711Net Income 2011: $354,6702011Expenses 2012: $2,809,4202012Revenue 2013: $2,769,717Expenses 2013: $2,759,769Net Income 2013: $9,9482013Revenue 2014: $2,777,260Expenses 2014: $2,860,913Net Income 2014: -$83,6532014Revenue 2015: $3,271,744Expenses 2015: $3,330,435Net Income 2015: -$58,6912015Revenue 2016: $3,542,085Expenses 2016: $3,607,951Net Income 2016: -$65,8662016Revenue 2017: $4,370,693Expenses 2017: $4,277,737Net Income 2017: $92,9562017Revenue 2018: $4,211,202Expenses 2018: $4,113,629Net Income 2018: $97,5732018Revenue 2019: $3,462,845Expenses 2019: $3,614,007Net Income 2019: -$151,1622019Revenue 2020: $2,403,435Expenses 2020: $2,458,527Net Income 2020: -$55,0922020Revenue 2021: $2,036,853Expenses 2021: $2,046,715Net Income 2021: -$9,8622021Revenue 2022: $2,455,025Expenses 2022: $1,874,540Net Income 2022: $580,4852022

Highlighted filing

2022

Revenue$2,455,025
Expenses$1,874,540
Net Income$580,485
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,087
Liabilities
$62,465
Net assets
$1,680,622
Revenue
$2,455,025
Expenses
$1,874,540
Net income
$580,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$2.46$1.87$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.15$1.11$2.04$2.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$2.40$2.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$3.46$3.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.32$4.21$4.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.22$4.37$4.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$3.54$3.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.56$1.29$3.27$3.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$2.78$2.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.49$0.77$2.77$2.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.58$0.76$2.81
2011Summary only. Only limited summary data is available for this year.$1.21$0.48$0.73$2.98$2.62$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,455,025
Mission and Program Overview

Mission

To provide foster care and other services for children in crisis in buncombe county, north carolina.

To provide foster care and other services for children in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$920,090$998,809▲ $78,719
Accounts Receivable$286,562$395,180▲ $108,618
Prepaid Expenses and Deferred Charges$419$0▼ $419
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,256,369$1,743,087▲ $486,718
Other Assets Total$49,298$349,098▲ $299,800
Liabilities
Other Liabilities$99,443$0▼ $99,443
Accounts Payable and Accrued Expenses$50,794$62,465▲ $11,671
Total Liabilities$150,237$62,465▼ $87,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,033$1,507,355▲ $492,322
Net Assets With Donor Restrictions$91,099$173,267▲ $82,168
Total Net Assets Fund Balance$1,106,132$1,680,622▲ $574,490
Total Liabilities and Net Assets / Fund Balance$1,256,369$1,743,087▲ $486,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,000$32,000
Other Assets Org$305,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$46,579-▼ $5,995-$40,584
2020$37,513-▲ $9,066-$46,579
2019$37,928-▼ $415-$37,513
2018$40,334-▼ $2,406-$37,928
2017$38,023-▲ $2,671-$40,334
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Laura HuntSecretary$97,755$97,755

Board Members and Trustees

NameTitle
Luther David DennisCEO/president
Alex J ReedDirector
Martin PetersDirector
Richard SemancikDirector
John Anthony Van SlykeCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,086
Program Service Revenue
$1,060,815
Investment Income
$1,607
Other Revenue
$2,517
All Other Contributions
$46,419
Change in Net Assets
$580,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,106
Grants and Similar Amounts Paid$593,320
Other Expenses$405,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,468--$666,468
Grants to Domestic Individuals$593,320--$593,320
Other Employee Benefits$146,158--$146,158
Occupancy$57,536--$57,536
Payroll Taxes$53,659--$53,659
Office Expenses$47,021--$47,021
Insurance$33,154--$33,154
Travel$25,440--$25,440
All Other Expenses$10,004--$10,004
Pension Plan Contributions$9,821--$9,821
Other Expenses$8,786$122,892-$8,786
Depreciation Depletion$6,785--$6,785
Information Technology$5,422--$5,422
Fees for Services Other$5,028--$5,028
Conferences and Meetings$3,874--$3,874
Interest$737--$737
Advertising$539--$539
Total Functional Expenses$1,751,648$122,892$0$1,874,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is eckerd youth alternatives, inc. (eckerd), a florida non-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the sole and exclusive right to vote with respect to (a) the election of the members of the board, (b) fixing the number of directors on the board, and (c) removing any member of the board, each in accordance with the relevant provision of the north carolina corporation act and the corporation's bylaws. The sole member also has the sole and exclusive right to vote on all other matters for which member approval is required under the act and/or the bylaws. The board is elected at the annual meeting of the sole member, with each director elected to hold office until the election of his/her successor or until his/her death, resignation, or removal. Directors are chosen by vote of the sole member.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to section 55a-8-01(c) of the north carolina nonprofit corporation act and subject to the relevant provisions of the bylaws, the sole member (in lieu of the board) shall have the sole and exclusive authority to approve and authorize any of the following actions: (a) a change in the purpose(s) of the corporation; (b) amend the articles of incorporation or the bylaws of the corporation; (c) appoint or remove any directors, or increase or decrease the number of directors constituting the board; (d) appoint or remove the executive director of the corporation; (e) approve any borrowing not indicated in the capital or operating budgets of the corporation; (f) sell, convey, assign, transfer, alienate, pledge, encumber, or lease any property of the corporation; (g) merge, consolidate, or affiliate the corporation with any legal entity; (h) approve the dissolution of the corporation; or (i) approve the distribution of assets upon dissolution of the corporation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body of the organization; therefore, this question has been answered "no" in accordance with form 990 instructions.”

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

“Form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“A conflict of interest policy document and questionnaire is distributed to the board of directors annually. The board completes the questionnaire to indicate any conflicts and returns to the controller for review and appropriate documentation. A board member who has a conflict is prohibited from voting on decisions related to the conflict. Employees are also given the conflict of interest policy to review and acknowledge when hired.”

Form 990, Part VI, Section B, Line 15

“The organization's officers are shared with and compensated by eckerd youth alternatives, inc. (eckerd), a related non-profit organization and sole member of caring for children; therefore, this question is answered "no" in accordance with the form instructions. Ceo compensation is set by eckerd's board of directors annually based on qualifications and salary survey. Compensation of other officers and key employees is reviewed and approved by eckerd's ceo using the same method.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caring for Children Inc
EIN
56-1182686
Phone
8282980186
Address
PO BOX 19113, ASHEVILLE, NC 28815

Signing Officer

Name
Randall W Luecke
Title
CFO
Phone
7274612990
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dennis
Formed
1975
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE J:

“The website for the organization is: https://eckerd.org/family-children-services/caring-for-children/”

Form 990, Part III, Line 3

“The emergency shelter was closed in may 2022 due to difficulties finding staff. See form 990, part iii, line 4b.”

FORM 990, PART V, LINE 2A:

“Caring for children did not file any form w-2s for calendar year 2021. All employees are paid directly by the organization's sole member, eckerd youth alternatives (eckerd). The organization reimburses eckerd for the portion of compensation related to its operations and activities. Eckerd files all required payroll tax returns and form w-2s for the caring for children employees. The number of employees reported on form 990, part v, line 2a is equal to the number of employees whose compenastion is allocated to caring.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in endowment -5,995.”

FORM 990, PART XII, LINE 2C:

“The organization is included in the consolidated financial statements of eckerd youth alternatives (eckerd), the organization's sole member. Eckerd's finance and audit committee assumes responsibility for oversight of the financial statement audit and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is held for the benefit of caring for children, inc., supporting the organization's mission and charitable purpose. The endowment fund is managed by the community foundation of western north carolina, inc., an unrelated organization.”

PART X, LINE 2:

“Eckerd connects and its affiliate, caring for children, are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under the provisions of the florida and north carolina statutes. The internal revenue code provides for taxation of unrelated business income; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authorities. The organization does not believe it has any material income tax exposure relating to uncertain tax positions as defined in financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The organization's income tax filings remain subject to examination for the fiscal year ended june 30, 2019 and thereafter.”

Raw XML AppendixShowing 400 of 583 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/InsuranceGrp/ProgramServicesAmt033154
IRS990/InsuranceGrp/TotalAmt033154
IRS990/InterestGrp/ProgramServicesAmt0737
IRS990/InterestGrp/TotalAmt0737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032000
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02517
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02517
IRS990/MissionDesc0TO PROVIDE FOSTER CARE AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01106132
IRS990/NetAssetsOrFundBalancesEOYAmt01680622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01015033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01507355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057536
IRS990/OccupancyGrp/TotalAmt057536
IRS990/OfficeExpensesGrp/ProgramServicesAmt047021
IRS990/OfficeExpensesGrp/TotalAmt047021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049298
IRS990/OtherAssetsTotalGrp/EOYAmt0349098
IRS990/OtherChangesInNetAssetsAmt0-5995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146158
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122892
IRS990/OtherExpensesGrp/ProgramServicesAmt077896
IRS990/OtherExpensesGrp/ProgramServicesAmt18786
IRS990/OtherExpensesGrp/TotalAmt0122892
IRS990/OtherExpensesGrp/TotalAmt177896
IRS990/OtherExpensesGrp/TotalAmt28786
IRS990/OtherLiabilitiesGrp/BOYAmt099443
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053659
IRS990/PayrollTaxesGrp/TotalAmt053659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09821
IRS990/PensionPlanContributionsGrp/TotalAmt09821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NON-RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060815
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL EMERGENCY SHELTER:THE EMERGENCY SHELTER IS FOR CHILDREN AGES 7 TO 17 WHO NEED TIME AND A SAFE PLACE TO STAY AND WORK THROUGH THEIR PROBLEMS. APPROXIMATELY 60 CHILDREN UTILIZE THE EMERGENCY SHELTER ANNUALLY. THE EMERGENCY SHELTER WAS CLOSED IN MAY 2022 DUE TO DIFFICULTIES FINDING STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0668087
IRS990/PYInvestmentIncomeAmt014704
IRS990/PYOtherExpensesAmt0414171
IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt0615629
IRS990/PYRevenuesLessExpensesAmt0-9862
IRS990/PYSalariesCompEmpBnftPaidAmt0964457
IRS990/PYTotalExpensesAmt02046715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02133107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08332116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05817048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08332116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02133107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08332116
IRS990ScheduleA/TotalSupportAmt08332511
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2305795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD FOR THE BENEFIT OF CARING FOR CHILDREN, INC., SUPPORTING THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSE. THE ENDOWMENT FUND IS MANAGED BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, INC., AN UNRELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ECKERD CONNECTS AND ITS AFFILIATE, CARING FOR CHILDREN, ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA AND NORTH CAROLINA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AS DEFINED IN FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS REMAIN SUBJECT TO EXAMINATION FOR THE FISCAL YEAR ENDED JUNE 30, 2019 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0568295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESPITE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CARING FOR CHILDREN PROVIDES PAYMENTS TO THE CAREGIVERS OF CHILDREN IN FOSTER AND RESPITE CARE, EXCLUSIVELY FOR THE BENEFIT OF THE CHILDREN. THE PAYMENTS SUPPORT CLOTHING AND PERSONAL COSTS AS WELL AS THE INCREASED COST ASSOCIATED WITH HAVING MORE PEOPLE IN THE HOME. CARING FOR CHILDREN REQUIRES THAT FOSTER FAMILIES DEMONSTRATE PROOF OF INDEPENDENT INCOME THAT SUPPORTS THEIR EXISTING LIFE NEEDS PRIOR TO LICENSURE TO ENSURE THEY ARE NOT USING THE FOSTER PAYMENTS AS ANOTHER SOURCE OF INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt233750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt328953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt422500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0447818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1249265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2267861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3189484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4145883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt48501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

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