Civic Intelligence

Caring for Children Inc

990 • Fiscal year 2017 • EIN 56-1182686

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profileeckerd.org/family-children-services/caring-for-children

View Organization Page

PO Box 19113Asheville, NC 28815

(828) 298-0186

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$714,042

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,717,556

Down $88,301 (-4.9%) from 2016

Net Assets

Up

$1,216,154

Up $96,781 (+8.6%) from 2016

Liabilities

Down

$501,402

Down $185,082 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$4,370,693

Up $828,608 (+23%) from 2016

Expenses

Up

$4,277,737

Up $669,786 (+19%) from 2016

Net Income

Up

$92,956

Up $158,822 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2017

Assets$1,717,556
Liabilities$501,402
Net Assets$1,216,154
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$4,370,693
Expenses$4,277,737
Net Income$92,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,370,693
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,884$1,067,314▼ $18,570
Accounts Receivable$273,251$358,237▲ $84,986
Other Notes and Loans Receivable, Net$247,159--
Cash and Non-Interest-Bearing Accounts$127,992$240,598▲ $112,606
Prepaid Expenses and Deferred Charges$32,123$11,168▼ $20,955
Pledges and Grants Receivable$5,250--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,805,857$1,717,556▼ $88,301
Other Assets Total$34,198$40,239▲ $6,041
Liabilities
Accounts Payable and Accrued Expenses$221,873$395,377▲ $173,504
Mortgage Notes Payable Secured by Investment Property$290,099--
Deferred Revenue$0$87,630▲ $87,630
Unsecured Notes Loans Payable$51,964--
Other Liabilities$122,548$18,395▼ $104,153
Total Liabilities$686,484$501,402▼ $185,082
Net Assets / Fund Balance
Unrestricted Net Assets$807,858$926,649▲ $118,791
Temporarily Rstr Net Assets$311,515$289,505▼ $22,010
Total Net Assets Fund Balance$1,119,373$1,216,154▲ $96,781
Total Liabilities and Net Assets / Fund Balance$1,805,857$1,717,556▼ $88,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,876$114,624$810,500
Land$310,600-$310,600
Other Land Buildings$60,838$17,324$78,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,198-▲ $3,825-$38,023
2015$35,626$0▼ $1,428-$34,198
2014$35,447-▲ $179-$35,626
2013$30,914-▲ $4,533-$35,447
2012$27,817-▲ $3,097-$30,914
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$86,172$4,985$91,157
-Secretary--$87,228$87,228

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,952
Program Service Revenue
$4,171,941
Investment Income
$334
Other Revenue
$1,466
All Other Contributions
$196,952
Change in Net Assets
$92,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,370,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,825
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,374,518
Total Revenue per Form 990
$4,370,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,447
Other Expenses$2,099,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,720--$1,705,720
Fees for Services Other$287,351$8,787$0$296,138
All Other Expenses$36,872$217,591$0$254,463
Other Employee Benefits$218,194$8,234-$226,428
Payroll Taxes$146,412$7,502-$153,914
Travel$124,207$8,227$0$132,434
Occupancy$107,643$11,889-$119,532
Current Officers, Directors, Trustees, and Key Employees$1,003$88,699-$89,702
Insurance$64,980$0$0$64,980
Depreciation Depletion$51,979$590$0$52,569
Office Expenses$44,866$6,882-$51,748
Other Expenses$33,029$450-$33,479
Fees for Services Accounting-$18,264-$18,264
Information Technology$6,266$1,529-$7,795
Pension Plan Contributions$1,177$1,506-$2,683
Fees for Services Legal-$1,314-$1,314
Total Functional Expenses$3,894,315$383,422$0$4,277,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,277,737
Total Expenses per Audited Statements$4,277,737
Total Expenses per Form 990$4,277,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$18,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“The compensation of the Executive Director is reviewed and approved by the management of Eckerd Youth Alternatives, Inc., a related organization. Therefore, this question is answered "no" in accordance with Form 990 instructions. The management of Eckerd Youth Alternatives, Inc. utilizes salary comparability data in the determination of the appropriate salary. Executive Director compensation was last evaluated in 2017.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES

“Compensation of other officers and key employees is reviewed and approved by the management of Eckerd Youth Alternatives, Inc., a related organization. Therefore, this question is answered "no" in accordance with Form 990 instructions. The management of Eckerd Youth Alternatives, Inc. utilizes salary comparability data in the determination of the appropriate salaries.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the organization is eckerd youth alternatives, inc., a florida not-for-profit corporation. Eckerd youth alternatives, inc. Is responsible for appointing members to the filing organization's board of directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The organization's board of directors 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 of the organization's board are chosen by vote of the sole member.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Pursuant to the articles of incorporation of the organization, the sole member shall have the sole and exclusive authority to approve and authorize any of the following actions in lieu of the board: (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, Line 8B Documentation of meetings held by committees of governing body

“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, Line 11B Review of form 990 by governing body

“The 990 is presented to the Board for review at a board meeting prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A conflict of interest questionnaire and policy document are 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“These documents are available 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
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
89
Volunteers
20

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in beneficial interest in endowment - 3825;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment fund is held for the benefit of caring for children, inc. The endowment fund is managed by the community foundation of western north carolina, inc. , an unrelated organization.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Caring has received determination of tax exempt status from the Internal Revenue Service Code Section 501(c)(3) and, consequently, the earnings of Caring are not taxed. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that his greater than 50% likely of being realized on examination. For tax positions not meeting the "more than likely than not" test, not tax benefit is recorded. Caring is no longer subject to examination by taxing authorities for years before June 30, 2014. Caring does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Caring recognizes interest and/or penalties related to income tax matters in income tax expense. Caring did not have any amount accrued for interest and penalties at June 30, 2017.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in beneficial interest in endowment - 3825”

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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/InformationTechnologyGrp/ManagementAndGeneralAmt01529
IRS990/InformationTechnologyGrp/ProgramServicesAmt06266
IRS990/InformationTechnologyGrp/TotalAmt07795
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt064980
IRS990/InsuranceGrp/TotalAmt064980
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067314
IRS990/LandBldgEquipCostOrOtherBssAmt01199262
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE GROUP HOMES, EMERGENCY SHELTERS, FOSTER CARE, AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290099
IRS990/NetAssetsOrFundBalancesBOYAmt01119373
IRS990/NetAssetsOrFundBalancesEOYAmt01216154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011889
IRS990/OccupancyGrp/ProgramServicesAmt0107643
IRS990/OccupancyGrp/TotalAmt0119532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06882
IRS990/OfficeExpensesGrp/ProgramServicesAmt044866
IRS990/OfficeExpensesGrp/TotalAmt051748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034198
IRS990/OtherAssetsTotalGrp/EOYAmt040239
IRS990/OtherChangesInNetAssetsAmt03825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226428
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1OTHER CLIENT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2Employee Training
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt0831584
IRS990/OtherExpensesGrp/ProgramServicesAmt1185455
IRS990/OtherExpensesGrp/ProgramServicesAmt247577
IRS990/OtherExpensesGrp/ProgramServicesAmt333029
IRS990/OtherExpensesGrp/TotalAmt0831584
IRS990/OtherExpensesGrp/TotalAmt1185455
IRS990/OtherExpensesGrp/TotalAmt249535
IRS990/OtherExpensesGrp/TotalAmt333479
IRS990/OtherLiabilitiesGrp/BOYAmt0122548
IRS990/OtherLiabilitiesGrp/EOYAmt018395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueTotalAmt01466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705720
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0247159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146412
IRS990/PayrollTaxesGrp/TotalAmt0153914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01177
IRS990/PensionPlanContributionsGrp/TotalAmt02683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011168
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Local, state and federal government contracts
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid and private clients
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02516445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11655496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02516445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11655496
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Group Home and Emergency Shelter - The Emergency Shelter is for children ages 10 to 17 who need time and a safe place to stay to work through their problems. The group homes are for children ages 16 to 18 who have some behavioral and emotional challenges who can't currently live with their families. Approximately 50 children utilize the Residential Group Home and Emergency Shelter annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0765702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01833553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0761476
IRS990/PYInvestmentIncomeAmt010941
IRS990/PYOtherExpensesAmt0932950
IRS990/PYOtherRevenueAmt08078
IRS990/PYProgramServiceRevenueAmt01689513
IRS990/PYRevenuesLessExpensesAmt0-65866
IRS990/PYSalariesCompEmpBnftPaidAmt01913525
IRS990/PYTotalExpensesAmt03607951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03542085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03407705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 105962.0, COLUMN B - 49303.0, COLUMN C - 5958.0, COLUMN D - 8078.0, COLUMN E - 1466.0, COLUMN F - 170767.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01643865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06487151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010015325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9666
IRS990ScheduleA/PublicSupportPY170Pct00.9546
IRS990ScheduleA/PublicSupportTotal170Amt06487151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01643865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06487151
IRS990ScheduleA/TotalSupportAmt06711200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.0
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038023
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04277737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310600
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt03825
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0
IRS990ScheduleD/RevenueNotReportedAmt03825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04370693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD FOR THE BENEFIT OF CARING FOR CHILDREN, INC. THE ENDOWMENT FUND IS MANAGED BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, INC. , AN UNRELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Caring has received determination of tax exempt status from the Internal Revenue Service Code Section 501(c)(3) and, consequently, the earnings of Caring are not taxed. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that his greater than 50% likely of being realized on examination. For tax positions not meeting the "more than likely than not" test, not tax benefit is recorded. Caring is no longer subject to examination by taxing authorities for years before June 30, 2014. Caring does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Caring recognizes interest and/or penalties related to income tax matters in income tax expense. Caring did not have any amount accrued for interest and penalties at June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in beneficial interest in endowment - 3825
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067314

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,556
Liabilities
$501,402
Net assets
$1,216,154
Revenue
$4,370,693
Expenses
$4,277,737
Net income
$92,956
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