Civic Intelligence

Carepartners Foundation

990 • Fiscal year 2017 • EIN 56-2110357

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profilewww.carepartnersfoundation.org

View Organization Page

PO Box 25338Asheville, NC 28813

(828) 277-4815

Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.71x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$203,193

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$74,428,134

Up $3,667,958 (+5.2%) from 2016

Net Assets

Up

$68,682,500

Up $4,576,163 (+7.1%) from 2016

Liabilities

Down

$5,745,634

Down $908,205 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$8,116,531

Up $2,196,005 (+37%) from 2016

Expenses

Down

$6,771,622

Down $425,521 (-5.9%) from 2016

Net Income

Up

$1,344,909

Up $2,621,526 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2010: $61,191,211Liabilities 2010: $3,518,805Net Assets 2010: $57,672,4062010Assets 2011: $59,443,672Liabilities 2011: $2,909,789Net Assets 2011: $56,533,8832011Assets 2012: $66,408,168Liabilities 2012: $3,194,104Net Assets 2012: $63,214,0642012Assets 2013: $75,077,657Liabilities 2013: $7,745,841Net Assets 2013: $67,331,8162013Assets 2014: $76,187,057Liabilities 2014: $6,558,267Net Assets 2014: $69,628,7902014Assets 2015: $68,989,722Liabilities 2015: $5,915,748Net Assets 2015: $63,073,9742015Assets 2016: $70,760,176Liabilities 2016: $6,653,839Net Assets 2016: $64,106,3372016Assets 2017: $74,428,134Liabilities 2017: $5,745,634Net Assets 2017: $68,682,5002017Assets 2018: $74,633,415Liabilities 2018: $6,229,514Net Assets 2018: $68,403,9012018Assets 2019: $83,207,404Liabilities 2019: $5,930,757Net Assets 2019: $77,276,6472019Assets 2020: $130,866,143Liabilities 2020: $8,547,819Net Assets 2020: $122,318,3242020Assets 2021: $146,559,840Liabilities 2021: $12,962,466Net Assets 2021: $133,597,3742021Assets 2022: $118,883,660Liabilities 2022: $11,581,469Net Assets 2022: $107,302,1912022Assets 2023: $127,467,872Liabilities 2023: $11,208,678Net Assets 2023: $116,259,1942023Assets 2024: $128,597,202Liabilities 2024: $3,891,263Net Assets 2024: $124,705,9392024

Highlighted filing

2017

Assets$74,428,134
Liabilities$5,745,634
Net Assets$68,682,500
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $4,286,8382010Expenses 2011: $4,386,7732011Revenue 2012: $6,966,882Expenses 2012: $4,039,385Net Income 2012: $2,927,4972012Expenses 2013: $6,042,5782013Revenue 2014: $7,176,705Expenses 2014: $6,049,566Net Income 2014: $1,127,1392014Revenue 2015: $4,962,381Expenses 2015: $7,037,154Net Income 2015: -$2,074,7732015Revenue 2016: $5,920,526Expenses 2016: $7,197,143Net Income 2016: -$1,276,6172016Revenue 2017: $8,116,531Expenses 2017: $6,771,622Net Income 2017: $1,344,9092017Revenue 2018: $11,134,342Expenses 2018: $8,292,641Net Income 2018: $2,841,7012018Revenue 2019: $17,606,572Expenses 2019: $7,021,809Net Income 2019: $10,584,7632019Revenue 2020: $7,573,217Expenses 2020: $10,635,891Net Income 2020: -$3,062,6742020Revenue 2021: $12,380,465Expenses 2021: $9,995,843Net Income 2021: $2,384,6222021Revenue 2022: $5,813,436Expenses 2022: $8,723,889Net Income 2022: -$2,910,4532022Revenue 2023: $4,463,165Expenses 2023: $8,053,497Net Income 2023: -$3,590,3322023Revenue 2024: $11,836,735Expenses 2024: $9,097,750Net Income 2024: $2,738,9852024

Highlighted filing

2017

Revenue$8,116,531
Expenses$6,771,622
Net Income$1,344,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$21,806,756
Mission and Program Overview

Mission

The mission of wnc bridge foundation is to be a catalyst for change throughout the 18 counties of western north carolina in the areas of wellness support, elder care and youth development.

To improve health and well being of people in western North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,007,251$52,317,544▲ $5,310,293
Land, Buildings, and Equipment, Net$21,161,969$20,144,897▼ $1,017,072
Investments Program Related$1,083,293$1,127,524▲ $44,231
Cash and Non-Interest-Bearing Accounts$1,004,721$442,155▼ $562,566
Savings and Temporary Cash Investments$285,681$193,081▼ $92,600
Prepaid Expenses and Deferred Charges$110,039$59,796▼ $50,243
Investments Other Securities$59,565$59,565→ $0
Inventories for Sale or Use$37,116$38,744▲ $1,628
Accounts Receivable$9,036$16,445▲ $7,409
Pledges and Grants Receivable$1,505$4,247▲ $2,742
Total Assets$70,760,176$74,428,134▲ $3,667,958
Other Assets Total$0$24,136▲ $24,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,919,752$4,606,402▼ $313,350
Other Liabilities$1,154,389$852,284▼ $302,105
Accounts Payable and Accrued Expenses$579,698$286,948▼ $292,750
Total Liabilities$6,653,839$5,745,634▼ $908,205
Net Assets / Fund Balance
Unrestricted Net Assets$62,132,326$65,808,766▲ $3,676,440
Temporarily Rstr Net Assets$917,339$1,817,062▲ $899,723
Permanently Rstr Net Assets$1,056,672$1,056,672→ $0
Total Net Assets Fund Balance$64,106,337$68,682,500▲ $4,576,163
Total Liabilities and Net Assets / Fund Balance$70,760,176$74,428,134▲ $3,667,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,219,756$16,635,949$32,855,705
Other Land Buildings$1,494,879$1,333,398$2,828,277
Land$2,194,897-$2,194,897
Equipment$235,365$377,026$612,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,140,000-▲ $94,166$49,970$1,184,196
2015$1,106,000-▲ $83,000$49,000$1,140,000
2014$1,169,000-▲ $3,000$66,000$1,106,000
2013$1,134,000-▲ $97,000$62,000$1,169,000
2012$1,053,000-▲ $157,000$76,000$1,134,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BuchananCEO & PresidentFT$160,331$42,862$203,193

Board Members and Trustees

NameTitle
Charles C CampbellChair
William N LewinChair - Elect
Brady BlackburnPast Chair
Charles AbernathyDirector
Charles D Owen JRdirector
David W Hartdirector
Dewey AndrewDirector
Donna HastieDirector
Elizabeth CozartDirector
Gay P Vinsondirector
Isaac Owolabi PHDdirector
Janet GreeneDIrector
Jennie EblenDirector
Kathryn DaughtonDirector
Kerry Friedmandirector
Larry Harrisdirector
Lary A Schulhof MDdirector
Marcia Schroederdirector
Rendi Mann-Stadtdirector
Susan Van Tasseldirector
Thomas B Irwindirector
H Denniston Crews MDSecretary
Jeff GouldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Evaluation Group LLCInvestment ManagementDept 781565 PO Box 78000, Detroit, MI 48278-1565$148,756
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,278
Program Service Revenue
$2,659,188
Investment Income
$2,551,231
Other Revenue
$479,834
All Other Contributions
$2,301,174
Change in Net Assets
$1,344,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$145,000Fair Market Value (FMV)
Works of Art1$48,000Fair Market Value (FMV)
Total Noncash Contributions2$193,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,116,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,316,339
Total Revenue per Audited Statements
$11,432,870
Total Revenue per Form 990
$8,116,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,242,836
Other Expenses$2,367,973
Salaries, Compensation, and Employee Benefits$1,160,813
Total Fundraising Expense$797,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,242,836--$3,242,836
Depreciation Depletion-$1,277,992-$1,277,992
Other Salaries and Wages-$330,115$438,421$768,536
Occupancy$995$160,194$145,780$306,969
Current Officers, Directors, Trustees, and Key Employees$51,158$102,315$51,157$204,630
Fees for Service Investment Mgmnt Fees-$176,383-$176,383
Fees for Services Other-$117,875$12,087$129,962
Office Expenses$5,339$70,099$23,787$99,225
Other Employee Benefits-$39,551$52,534$92,085
Interest-$90,784-$90,784
Information Technology-$80,601$7,030$87,631
Payroll Taxes$3,955$33,406$37,827$75,188
Advertising-$72,982$110$73,092
Insurance-$54,984-$54,984
Fees for Services Accounting-$24,000-$24,000
Pension Plan Contributions-$8,751$11,623$20,374
Travel-$6,926$13,390$20,316
Fees for Services Legal-$3,876-$3,876
Other Expenses$250$18,553$3,956$250
Total Functional Expenses$3,304,533$2,669,387$797,702$6,771,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,856,708
Expenses per Audited Statements$6,771,622
Total Expenses per Form 990$6,771,622
Expenses Not Reported on Form 990$85,086
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community CarePartners IncAsheville, NC-Healthcare Funding$3,028,053
Memory CareAsheville, NC-Other Grants$30,000
A-B Tech FoundationAsheville, NC-Community Liason & Scholarships$26,650
United Way of AshevilleAsheville, NC-Other Grants$12,000
Buncombe County Schools FoundationAsheville, NC-Community Liason & Scholarships$7,600
YMCA of Western NCAsheville, NC-Community Liason$6,000
YwcaAsheville, NC-Community Liason$6,000
Eliada FoundationAsheville, NC-Other Grants$5,000
IFP Solutions FoundationWinstonSalem, NC-Other Grants$5,000
United Way of Henderson CountyHendersonville, NC-Community Liason$5,000
Verner Center For Early LearningAsheville, NC-Community Liason$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,041
Fundraising Gross Income$40,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holidays for Hospice$96,258$17,992$17,992$0
Drums and Dragons$30,994$17,689$3,066$14,623
Total Events$165,145$40,041$40,041$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 Affiliates Net$804,312
Deferred Comp & Other NC Liabilities$47,972
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The executive committee shall consist of the chair of the board of directors, the immediate past chair of the board of directors, the chair elect, the treasurer, the secretary, the president and one member at large. The executive committee shall hold meetings as deemed necessary. Meetings of the executive committee shall be called by the chair or at the request of any member of the committee. It shall have the power to transact all regular business of the CPF during the interim between meetings of the board of directors, unless prohibited by the articles or by their bylaws or by resolution of the board of directors. In no event shall the executive committee have the power to dissolve CPF or amend the articles or these bylaws. All actions of the executive committee are to be reported at the next regular meeting of the board of directors. Minutes of all meetings of this committee shall be kept and recorded in the minute book of CPF.”

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

“The Finance Committee of the Board of Directors is tasked with reviewing and approving Form 990 prior to the return being presented to the Board of Directors. The draft is sent to the Finance Committee for approval before it is sent the the Board of Directors for approval.”

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

“A conflict of interest disclosure is sent to each new board and / or governance committee member and to all board members on an annual basis. This information is supplied by each board and / or governance committee member, signed and dated, and returned to the president's office to be filed in the corporation's permanent files.”

Form 990, Part VI, Section B, line 15

“The compensation committee annually reviews leadership compensation and utilizes a market survey. The compensation committee consists of the vice chair, chair of the finance committee, and three other board Members.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available upon request and online at www.guidestar.org.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Carepartners Foundation
EIN
56-2110357
Phone
8282774815
Address
PO Box 25338, Asheville, NC 28813

Signing Officer

Name
Scott Buchanan
Title
CEO & President
Phone
8282744815
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Buchanan
Formed
1998
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
21
Employees
32
Volunteers
135

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Amy Smith
Phone
8282542374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interest Rate Swap -31,919.”

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation has been classified as a publicly supported charitable foundation under the Internal Revenue Code Section 501(c)(3). As a publicly supported charity, the Foundation is exempt from federal and state income taxes and federal excise taxes under Section 509(a)(1) of the Internal Revenue Code. It is the Foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax years 2016 and 2015. Currently, the statute of limitations remains open subsequent to and including tax year 2013; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 40,041. Cost of goods sold 13,125.”

Part XII, Line 2D - Other Adjustments:

“Gain/Loss on interest rate swap 31,919. Special Event Expenses 40,041. Cost of goods sold 13,125. ROUNDING 1.”

Raw XML AppendixShowing 400 of 814 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles C Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2William N Lewin
IRS990/Form990PartVIISectionAGrp/PersonNm3H Denniston Crews MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Gould
IRS990/Form990PartVIISectionAGrp/PersonNm5Brady Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm6Dewey Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn Daughton
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennie Eblen
IRS990/Form990PartVIISectionAGrp/PersonNm9Kerry Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11David W Hart
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas B Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm13Rendi Mann-Stadt
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles D Owen JR
IRS990/Form990PartVIISectionAGrp/PersonNm15Isaac Owolabi PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcia Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm17Lary A Schulhof MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Van Tassel
IRS990/Form990PartVIISectionAGrp/PersonNm19Gay P Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH COZART
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA HASTIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125104
IRS990/FundraisingDirectExpensesAmt040041
IRS990/FundraisingGrossIncomeAmt040041
IRS990/GainOrLossGrp/OtherAmt0-68323
IRS990/GainOrLossGrp/SecuritiesAmt01176692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03242836
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03242836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03242836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014745428
IRS990/GrossReceiptsAmt021806756
IRS990/GrossSalesOfInventoryAmt0476335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080601
IRS990/InformationTechnologyGrp/TotalAmt087631
IRS990/InsuranceGrp/ManagementAndGeneralAmt054984
IRS990/InsuranceGrp/TotalAmt054984
IRS990/InterestGrp/ManagementAndGeneralAmt090784
IRS990/InterestGrp/TotalAmt090784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038744
IRS990/InvestmentIncomeGrp/ExclusionAmt01442862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01442862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059565
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01083293
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01127524
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047007251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052317544
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018346373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021161969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020144897
IRS990/LandBldgEquipCostOrOtherBssAmt038491270
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068323
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013568736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CAREPARTNERS FOUNDATION IS TO ENSURE THE AVAILABILITY OF FUNDS FOR THE BENEFIT OF PERSONS IN THE COMMUNITIES OF WESTERN NORTH CAROLINA WHO REQUIRE POST - ACUTE HEALTH CARE, PRIMARILY THOSE PERSONS SERVED BY CAREPARTNERS HEALTH SERVICES AND OTHER CLOSELY ALLIED AGENCIES.CAREPARTNERS FOUNDATION IS COMMITTED TO PRESERVING THE AVAILABILITY OF POST - ACUTE HEALTHCARE IN WESTERN NORTH CAROLINA. WE FOCUS ON HEALTHCARE NEEDS OF THOSE WHO RECEIVE CARE FROM CAREPARTNERS HEALTH SERVICES. WE ALSO MAKE GRANTS TO COMMUNITY AGENCIES WORKING TO IMPROVE HEALTH AND WELL - BEING OF PEOPLE IN WESTERN NORTH CAROLINA. WE ARE A 501 (C) (3) NOT - FOR - PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04919752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04606402
IRS990/NetAssetsOrFundBalancesBOYAmt064106337
IRS990/NetAssetsOrFundBalancesEOYAmt068682500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01108369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01108369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0463210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0463210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03263173
IRS990/NoncashContributionsAmt0193000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0145780
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160194
IRS990/OccupancyGrp/ProgramServicesAmt0995
IRS990/OccupancyGrp/TotalAmt0306969
IRS990/OfficeExpensesGrp/FundraisingAmt023787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070099
IRS990/OfficeExpensesGrp/ProgramServicesAmt05339
IRS990/OfficeExpensesGrp/TotalAmt099225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024136
IRS990/OtherChangesInNetAssetsAmt0-31919
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092085
IRS990/OtherExpensesGrp/Desc0Management Supplies
IRS990/OtherExpensesGrp/Desc1Fundraising Supplies
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018553
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt018553
IRS990/OtherExpensesGrp/TotalAmt13956
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt01154389
IRS990/OtherLiabilitiesGrp/EOYAmt0852284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016624
IRS990/OtherRevenueTotalAmt016624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0438421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033406
IRS990/PayrollTaxesGrp/ProgramServicesAmt03955
IRS990/PayrollTaxesGrp/TotalAmt075188
IRS990/PensionPlanContributionsGrp/FundraisingAmt011623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08751
IRS990/PensionPlanContributionsGrp/TotalAmt020374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01056672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01056672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,428,134
Liabilities
$5,745,634
Net assets
$68,682,500
Revenue
$8,116,531
Expenses
$6,771,622
Net income
$1,344,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$3.89$125$11.8$9.10$2.74
2023Summary only. Only limited summary data is available for this year.$127$11.2$116$4.46$8.05$3.59
2022Summary only. Only limited summary data is available for this year.$119$11.6$107$5.81$8.72$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$13.0$134$12.4$10.00$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$8.55$122$7.57$10.6$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$5.93$77.3$17.6$7.02$10.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$6.23$68.4$11.1$8.29$2.84
2017Detailed filing. Detailed filing data is available for this year.$74.4$5.75$68.7$8.12$6.77$1.34
2016Detailed filing. Detailed filing data is available for this year.$70.8$6.65$64.1$5.92$7.20$1.28
2015Summary only. Only limited summary data is available for this year.$69.0$5.92$63.1$4.96$7.04$2.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$6.56$69.6$7.18$6.05$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$7.75$67.3$6.04
2012Summary only. Only limited summary data is available for this year.$66.4$3.19$63.2$6.97$4.04$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$2.91$56.5$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$3.52$57.7$4.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits