Civic Intelligence

Caring for Children Inc

990 • Fiscal year 2019 • EIN 56-1182686

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$801,994

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,524,969

Down $159,771 (-9.5%) from 2018

Net Assets

Down

$1,162,434

Down $153,569 (-12%) from 2018

Liabilities

Down

$362,535

Down $6,202 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$3,462,845

Down $748,357 (-18%) from 2018

Expenses

Down

$3,614,007

Down $499,622 (-12%) from 2018

Net Income

Down

-$151,162

Down $248,735 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,524,969
Liabilities$362,535
Net Assets$1,162,434
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$3,462,845
Expenses$3,614,007
Net Income-$151,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$3,783,783
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$919,044$1,073,576▲ $154,532
Accounts Receivable$333,757$379,220▲ $45,463
Land, Buildings, and Equipment, Net$380,292$24,292▼ $356,000
Prepaid Expenses and Deferred Charges$9,623$5,449▼ $4,174
Total Assets$1,684,740$1,524,969▼ $159,771
Other Assets Total$42,024$42,432▲ $408
Liabilities
Other Liabilities$207,183$218,809▲ $11,626
Accounts Payable and Accrued Expenses$161,554$127,144▼ $34,410
Deferred Revenue$0$16,582▲ $16,582
Total Liabilities$368,737$362,535▼ $6,202
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,003$1,162,434▼ $153,569
Total Net Assets Fund Balance$1,316,003$1,162,434▼ $153,569
Total Liabilities and Net Assets / Fund Balance$1,684,740$1,524,969▼ $159,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,292$53,870$78,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$40,334-▼ $2,406-$37,928
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HuntSecretary--$90,632$90,632
Dan ZornExecutive Director (7/1/18-5/1/19)FT$52,678-$52,678

Board Members and Trustees

NameTitle
Luther David DennisCEO/president
Alex ReedDirector
Martin PetersDirector
Charlene McclainDirector (7/1/18-8/31/18)
Randall W LueckeCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,107
Program Service Revenue
$1,035,315
Investment Income
$183,532
Other Revenue
$110,891
All Other Contributions
$52,860
Change in Net Assets
$-151,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,761
Grants and Similar Amounts Paid$925,398
Other Expenses$889,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,662$122,074-$1,282,736
Grants to Domestic Individuals$925,398--$925,398
Other Employee Benefits$287,377$7,637-$295,014
Occupancy$132,422$7,119-$139,541
Fees for Services Other$132,147$5,002-$137,149
Office Expenses$95,239$21,173-$116,412
Payroll Taxes$101,448$9,915-$111,363
Current Officers, Directors, Trustees, and Key Employees$72,213--$72,213
Travel$70,514$800-$71,314
Insurance$39,474--$39,474
Pension Plan Contributions$32,956$4,479-$37,435
Information Technology$26,913$2,209-$29,122
All Other Expenses$17,201$9,091-$26,292
Depreciation Depletion$24,719$344-$25,063
Conferences and Meetings$20,350$741-$21,091
Other Expenses$11,792$1,593-$13,385
Advertising$5,243--$5,243
Fees for Services Legal$120--$120
Total Functional Expenses$3,261,832$352,175$0$3,614,007
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$218,809
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
Randall W Luecke
Title
CFO/treasurer
Phone
7274612990
Signed
2020-02-25
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
44
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“In march 2019, the outpatient clinic, which was associated with the nonresidential programs, closed.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in endowment -2,407.”

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 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, 2016 and thereafter.”

Raw XML AppendixShowing 400 of 614 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0110891
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110891
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTERS, FOSTER CARE, AND OTHER SERVICES FOR CHILDREN IN CRISIS IN BUNCOMBE COUNTY, NORTH CAROLINA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0132422
IRS990/OccupancyGrp/TotalAmt0139541
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IRS990/OfficeExpensesGrp/ProgramServicesAmt095239
IRS990/OfficeExpensesGrp/TotalAmt0116412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042024
IRS990/OtherAssetsTotalGrp/EOYAmt042432
IRS990/OtherChangesInNetAssetsAmt0-2407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295014
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11593
IRS990/OtherExpensesGrp/ProgramServicesAmt064844
IRS990/OtherExpensesGrp/ProgramServicesAmt140800
IRS990/OtherExpensesGrp/ProgramServicesAmt211792
IRS990/OtherExpensesGrp/TotalAmt0159998
IRS990/OtherExpensesGrp/TotalAmt164844
IRS990/OtherExpensesGrp/TotalAmt240800
IRS990/OtherExpensesGrp/TotalAmt313385
IRS990/OtherLiabilitiesGrp/BOYAmt0207183
IRS990/OtherLiabilitiesGrp/EOYAmt0218809
IRS990/OtherRevenueTotalAmt0110891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101448
IRS990/PayrollTaxesGrp/TotalAmt0111363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032956
IRS990/PensionPlanContributionsGrp/TotalAmt037435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05449
IRS990/PrincipalOfficerNm0DAVID DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NON-RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035315
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/ExpenseAmt0365392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0895585
IRS990/PYInvestmentIncomeAmt0220353
IRS990/PYOtherExpensesAmt01114150
IRS990/PYOtherRevenueAmt011204
IRS990/PYProgramServiceRevenueAmt02283862
IRS990/PYRevenuesLessExpensesAmt097573
IRS990/PYSalariesCompEmpBnftPaidAmt02103894
IRS990/PYTotalExpensesAmt04113629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04211202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02133107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02713397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01643865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010019705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08391990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt010019705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02133107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02713397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01643865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010019705
IRS990ScheduleA/TotalSupportAmt010069119
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/BeginningYearBalanceAmt040334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218809
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 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, 2016 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024292
IRS990ScheduleD/TotalLiabilityAmt0218809
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0884148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESPITE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
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/BonusRelatedOrganizationsAmt095000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt330300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt417595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0425814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2101368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3182958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4107424

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,969
Liabilities
$362,535
Net assets
$1,162,434
Revenue
$3,462,845
Expenses
$3,614,007
Net income
-$151,162
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits