Civic Intelligence

Caring for Children Inc

990 • Fiscal year 2018 • EIN 56-1182686

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileSEE SCHEDULE O

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

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

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

99th percentile

$868,265

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,684,740

Down $32,816 (-1.9%) from 2017

Net Assets

Up

$1,316,003

Up $99,849 (+8.2%) from 2017

Liabilities

Down

$368,737

Down $132,665 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$4,211,202

Down $159,491 (-3.6%) from 2017

Expenses

Down

$4,113,629

Down $164,108 (-3.8%) from 2017

Net Income

Up

$97,573

Up $4,617 (+5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$1,684,740
Liabilities$368,737
Net Assets$1,316,003
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$4,211,202
Expenses$4,113,629
Net Income$97,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,860,367
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 emergency shelters, foster care, and other services for children in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,598$919,044▲ $678,446
Land, Buildings, and Equipment, Net$1,067,314$380,292▼ $687,022
Accounts Receivable$358,237$333,757▼ $24,480
Prepaid Expenses and Deferred Charges$11,168$9,623▼ $1,545
Total Assets$1,717,556$1,684,740▼ $32,816
Other Assets Total$40,239$42,024▲ $1,785
Liabilities
Other Liabilities$18,395$207,183▲ $188,788
Accounts Payable and Accrued Expenses$395,377$161,554▼ $233,823
Deferred Revenue$87,630--
Total Liabilities$501,402$368,737▼ $132,665
Net Assets / Fund Balance
Unrestricted Net Assets$926,649$1,316,003▲ $389,354
Temporarily Rstr Net Assets$289,505$0▼ $289,505
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,216,154$1,316,003▲ $99,849
Total Liabilities and Net Assets / Fund Balance$1,717,556$1,684,740▼ $32,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,394$51,906$270,300
Land$110,600-$110,600
Equipment$41,298$36,864$78,162
Other Land Buildings$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,023-▲ $2,671-$40,334
2016$34,198-▲ $3,825-$38,023
2015$35,626-▼ $1,428-$34,198
2014$35,447-▲ $179-$35,626
2013$30,914-▲ $4,533-$35,447
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HuntSecretary--$90,769$90,769
Philippe RosseExecutive Director (7/1/17-5/31/18)FT$63,657$13,452$77,109

Board Members and Trustees

NameTitle
Luther David DennisCEO/president
Alex ReedDirector
Charlene McclainDirector
Richard SemancikDirector (7/1/17-5/4/18)
Dan ZornExecutive Director (6/1/18-present)
Randall W LueckeCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,783
Program Service Revenue
$2,283,862
Investment Income
$220,353
Other Revenue
$11,204
All Other Contributions
$145,362
Change in Net Assets
$97,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,103,894
Other Expenses$1,114,150
Grants and Similar Amounts Paid$895,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,955$44,500-$1,587,455
Grants to Domestic Individuals$895,585--$895,585
Other Employee Benefits$254,062$15,298-$269,360
Fees for Services Other$227,533$18,779-$246,312
Office Expenses$131,154$23,052-$154,206
Payroll Taxes$122,731$9,891-$132,622
Current Officers, Directors, Trustees, and Key Employees-$104,030-$104,030
Occupancy$89,836$10,706-$100,542
Travel$61,418$3,962-$65,380
Depreciation Depletion$47,855--$47,855
Insurance$42,751--$42,751
Conferences and Meetings$29,558$1,985-$31,543
Fees for Services Accounting-$18,000-$18,000
Information Technology$8,739$3,473-$12,212
Pension Plan Contributions$8,465$1,962-$10,427
All Other Expenses$5,719$566-$6,285
Advertising$4,203$754-$4,957
Interest$227$641-$868
Other Expenses$665$1,222-$665
Total Functional Expenses$3,562,611$551,018$0$4,113,629
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
Due to Affiliate$207,183
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 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 corporaiton'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 at a board meeting 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 compensation of the executive director is set by the ceo/cfo of 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. Compensation is set by eckerd based on qualifications and salary survey. Executive director compensation was last evaluated in december 2017. Compensation of other officers and key employees is also reviewed and approved by eckerd management using the same method.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst 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
Nicole Stroebel
Title
Controller
Phone
7274612990
Signed
2019-02-28
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
78
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in endowment 2,276.”

Form 990, Part XII, Line 2C

“The full board of directors assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from prior years.”

Form 990, Page 1 Section J

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

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 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, 2015 and thereafter.”

Raw XML AppendixShowing 400 of 628 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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03473
IRS990/InformationTechnologyGrp/ProgramServicesAmt08739
IRS990/InformationTechnologyGrp/TotalAmt012212
IRS990/InsuranceGrp/ProgramServicesAmt042751
IRS990/InsuranceGrp/TotalAmt042751
IRS990/InterestGrp/ManagementAndGeneralAmt0641
IRS990/InterestGrp/ProgramServicesAmt0227
IRS990/InterestGrp/TotalAmt0868
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380292
IRS990/LandBldgEquipCostOrOtherBssAmt0469062
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0649165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011204
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011204
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTERS, FOSTER CARE, AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01216154
IRS990/NetAssetsOrFundBalancesEOYAmt01316003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010706
IRS990/OccupancyGrp/ProgramServicesAmt089836
IRS990/OccupancyGrp/TotalAmt0100542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131154
IRS990/OfficeExpensesGrp/TotalAmt0154206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040239
IRS990/OtherAssetsTotalGrp/EOYAmt042024
IRS990/OtherChangesInNetAssetsAmt02276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269360
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21222
IRS990/OtherExpensesGrp/ProgramServicesAmt074511
IRS990/OtherExpensesGrp/ProgramServicesAmt114644
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/TotalAmt0291309
IRS990/OtherExpensesGrp/TotalAmt175399
IRS990/OtherExpensesGrp/TotalAmt215866
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/OtherLiabilitiesGrp/BOYAmt018395
IRS990/OtherLiabilitiesGrp/EOYAmt0207183
IRS990/OtherRevenueTotalAmt011204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122731
IRS990/PayrollTaxesGrp/TotalAmt0132622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08465
IRS990/PensionPlanContributionsGrp/TotalAmt010427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09623
IRS990/PrincipalOfficerNm0DAVID DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NON-RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02283862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02283862
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL EMERGENCY SHELTER:THE EMERGENCY SHELTER IS FOR CHILDREN AGES 10 TO 17 WHO NEED TIME AND A SAFE PLACE TO STAY AND WORK THROUGH THEIR PROBLEMS. APPROXIMATELY 30 CHILDREN UTILIZE THE EMERGENCY SHELTER ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt02099290
IRS990/PYOtherRevenueAmt01466
IRS990/PYProgramServiceRevenueAmt04171941
IRS990/PYRevenuesLessExpensesAmt092956
IRS990/PYSalariesCompEmpBnftPaidAmt02178447
IRS990/PYTotalExpensesAmt04277737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04370693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0119544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02283862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02713397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01643865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09271554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08578006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt09271554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02713397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01833553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01643865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09271554
IRS990ScheduleA/TotalSupportAmt09389808
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040334
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 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 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, 2015 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380292
IRS990ScheduleD/TotalLiabilityAmt0207183
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0852405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESPITE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
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

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Filings

Displayed year

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

Open filing
Assets
$1,684,740
Liabilities
$368,737
Net assets
$1,316,003
Revenue
$4,211,202
Expenses
$4,113,629
Net income
$97,573
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