Civic Intelligence

Carying Place Incorporated

990 • Fiscal year 2020 • EIN 58-2425452

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileWWW.THECARYINGPLACE.ORG

View Organization Page

PO Box 622Cary, NC 27512

(919) 462-1800

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$74,320

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-7.3%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,255,295

Up $331,431 (+17%) from 2019

Net Assets

Up

$2,222,127

Up $311,327 (+16%) from 2019

Liabilities

Up

$33,168

Up $20,104 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Down

$572,183

Down $45,285 (-7.3%) from 2019

Expenses

Up

$348,450

Up $20,022 (+6.1%) from 2019

Net Income

Down

$223,733

Down $65,307 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $593,172Liabilities 2010: $122,425Net Assets 2010: $470,7472010Assets 2011: $627,437Liabilities 2011: $112,796Net Assets 2011: $514,6412011Assets 2012: $841,390Liabilities 2012: $117,512Net Assets 2012: $723,8782012Assets 2013: $880,670Liabilities 2013: $98,742Net Assets 2013: $781,9282013Assets 2014: $881,293Liabilities 2014: $85,037Net Assets 2014: $796,2562014Assets 2015: $1,064,140Liabilities 2015: $82,933Net Assets 2015: $981,2072015Assets 2016: $1,329,403Liabilities 2016: $129,050Net Assets 2016: $1,200,3532016Assets 2017: $1,381,056Liabilities 2017: $107,928Net Assets 2017: $1,273,1282017Assets 2018: $1,557,263Liabilities 2018: $25,759Net Assets 2018: $1,531,5042018Assets 2019: $1,923,864Liabilities 2019: $13,064Net Assets 2019: $1,910,8002019Assets 2020: $2,255,295Liabilities 2020: $33,168Net Assets 2020: $2,222,1272020Assets 2021: $2,838,798Liabilities 2021: $121,017Net Assets 2021: $2,717,7812021Assets 2022: $3,984,783Liabilities 2022: $620,649Net Assets 2022: $3,364,1342022Assets 2023: $3,600,770Liabilities 2023: $363,599Net Assets 2023: $3,237,1712023Assets 2024: $4,951,376Liabilities 2024: $579,200Net Assets 2024: $4,372,1762024

Highlighted filing

2020

Assets$2,255,295
Liabilities$33,168
Net Assets$2,222,127
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $225,6192010Revenue 2011: $278,954Expenses 2011: $235,902Net Income 2011: $43,0522011Revenue 2012: $461,185Expenses 2012: $255,864Net Income 2012: $205,3212012Revenue 2013: $324,044Expenses 2013: $265,572Net Income 2013: $58,4722013Revenue 2014: $319,760Expenses 2014: $304,814Net Income 2014: $14,9462014Revenue 2015: $475,622Expenses 2015: $290,671Net Income 2015: $184,9512015Revenue 2016: $496,953Expenses 2016: $280,381Net Income 2016: $216,5722016Revenue 2017: $370,181Expenses 2017: $296,400Net Income 2017: $73,7812017Revenue 2018: $591,682Expenses 2018: $332,748Net Income 2018: $258,9342018Revenue 2019: $617,468Expenses 2019: $328,428Net Income 2019: $289,0402019Revenue 2020: $572,183Expenses 2020: $348,450Net Income 2020: $223,7332020Revenue 2021: $949,912Expenses 2021: $537,684Net Income 2021: $412,2282021Revenue 2022: $1,592,750Expenses 2022: $809,787Net Income 2022: $782,9632022Revenue 2023: $979,903Expenses 2023: $732,025Net Income 2023: $247,8782023Revenue 2024: $1,617,245Expenses 2024: $779,926Net Income 2024: $837,3192024

Highlighted filing

2020

Revenue$572,183
Expenses$348,450
Net Income$223,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$635,572
Mission and Program Overview

Mission

The carying place teaches homeless working families with children life skills for attaining independent living while providing short-term housing and support services to address their individual needs.

Teaching homeless working families with children life skills for attaining independent living while providing short-term housing and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,559$970,496▼ $31,063
Investments in Publicly Traded Securities$450,891$594,009▲ $143,118
Cash and Non-Interest-Bearing Accounts$52,224$336,096▲ $283,872
Savings and Temporary Cash Investments$304,414$314,872▲ $10,458
Pledges and Grants Receivable$106,000$0▼ $106,000
Prepaid Expenses and Deferred Charges$5,570$1,243▼ $4,327
Accounts Receivable$1,421$1,197▼ $224
Total Assets$1,923,864$2,255,295▲ $331,431
Other Assets Total$1,785$37,382▲ $35,597
Liabilities
Accounts Payable and Accrued Expenses$12,764$29,868▲ $17,104
Deferred Revenue$300$3,300▲ $3,000
Total Liabilities$13,064$33,168▲ $20,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,288$1,667,554▲ $135,266
Net Assets With Donor Restrictions$378,512$554,573▲ $176,061
Total Net Assets Fund Balance$1,910,800$2,222,127▲ $311,327
Total Liabilities and Net Assets / Fund Balance$1,923,864$2,255,295▲ $331,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,961$235,886$998,847
Land$203,784-$203,784
Equipment$3,751$7,317$11,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$454,777$102,408▲ $60,718-$617,903
2019$297,729$125,890▲ $31,158-$454,777
2018$50,027$248,031▼ $329-$297,729
2017$20,000$30,000▲ $27-$50,027
2016$10,000$10,000--$20,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie CovingtonExecutive DirectorFT$67,556$6,764$74,320

Board Members and Trustees

NameTitle
Paul YokabitusPast President
Justin BoothPresident
Ian HenshawVice President
Mike HubbellBoard Member Until April 2020
Carolyn HendricksBoard Member Until March 2020
Bob StaffordBoard Member Until May 2020
Brennan LimingBoard Member Until Nov. 2020
Rebecca MillerBoard Member Until Nov. 2020
Akanksha SinhaDirector
Asa FlemingDirector
Cliff ReevesDirector
Jonathan FoleyDirector
Monica FeringDirector
Sam PriceDirector
Sameer SharmaDirector
Stephane DanielDirector
Sue ReyerDirector
Suzanne JeskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$581,591
Program Service Revenue
$831
Investment Income
$10,902
Other Revenue
$-21,141
All Other Contributions
$388,163
Change in Net Assets
$223,733

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$28,180
Other Non Cash Contri Table$2,040
Total Noncash Contributions$30,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,748
Total Revenue per Audited Statements
$665,931
Total Revenue per Form 990
$572,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,682
Other Expenses$169,768
Total Fundraising Expense$35,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,674$18,204$11,453$87,331
Current Officers, Directors, Trustees, and Key Employees$49,083$15,491$9,746$74,320
Occupancy$57,174$5,223$3,286$65,683
Depreciation Depletion$29,618$495$311$30,424
Office Expenses$6,138$11,999$2,698$20,835
Other Expenses$14,040--$14,040
Payroll Taxes$8,749$2,761$1,737$13,247
Insurance$8,827$2,554$387$11,768
Fees for Services Other-$9,000-$9,000
Advertising$1,983-$4,784$6,767
Information Technology$3,661$1,155$727$5,543
Fees for Services Accounting$446$3,848$88$4,382
Other Employee Benefits$2,499$789$496$3,784
Travel$876$276$174$1,326
Total Functional Expenses$240,768$71,795$35,887$348,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,988
Expenses per Audited Statements$348,450
Total Expenses per Form 990$348,450
Expenses Not Reported on Form 990$30,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,826
Fundraising Gross Income$28,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$171,651$28,180$18,069$10,111
Race for Home$13,225-$5,577-
Total Events$184,876$28,180$51,826$-23,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The executive committee of the board reviews the form 990 with the treasurer prior to filing.”

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

“Board members are annually required to review the organization's conflict of interest policy and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set by the board and reviewed annually in comparison to other similar organizations and current data regarding non-profit compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Carying Place Inc
EIN
58-2425452
Phone
9194621800
Address
PO BOX 622, CARY, NC 27512

Signing Officer

Name
Leslie Covington
Title
Executive Director
Phone
9194621800
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Covington
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
65

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
Matthew Higgins
Phone
9198369200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 20,045. Reclassed rental expenses 10,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed fundraising expenses 20,045. Reclassed rental expenses 10,493.”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029868
IRS990/AccountsReceivableGrp/BOYAmt01421
IRS990/AccountsReceivableGrp/EOYAmt01197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACHING HOMELESS WORKING FAMILIES WITH CHILDREN LIFE SKILLS FOR ATTAINING INDEPENDENT LIVING WHILE PROVIDING SHORT-TERM HOUSING AND SUPPORT SERVICES
IRS990/AdvertisingGrp/FundraisingAmt04784
IRS990/AdvertisingGrp/ProgramServicesAmt01983
IRS990/AdvertisingGrp/TotalAmt06767
IRS990/AllOtherContributionsAmt0388163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09194621800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 622
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052224
IRS990/CashNonInterestBearingGrp/EOYAmt0336096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0156696
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010902
IRS990/CYOtherExpensesAmt0169768
IRS990/CYOtherRevenueAmt0-21141
IRS990/CYProgramServiceRevenueAmt0831
IRS990/CYRevenuesLessExpensesAmt0223733
IRS990/CYSalariesCompEmpBnftPaidAmt0178682
IRS990/CYTotalExpensesAmt0348450
IRS990/CYTotalFundraisingExpenseAmt035887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0300
IRS990/DeferredRevenueGrp/EOYAmt03300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0311
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029618
IRS990/DepreciationDepletionGrp/TotalAmt030424
IRS990/Desc0THE CARYING PLACE'S (TCP) 16-WEEK LIFE SKILLS AND SHORT-TERM TRANSITIONAL HOUSING PROGRAM HELPS HOMELESS, WORKING FAMILIES MAKE THE TRANSITION TO ADEQUATE PERMANENT HOUSING AND SELF-SUFFICIENCY. WE SERVE ABOUT 30 FAMILIES A YEAR WITH AN AVERAGE OF 2-3 CHILDREN PER FAMILY. THEY LIVE RENT AND UTILITY-FREE WHILE IN A TCP-OWNED PROPERTY. TCP IS THE ONLY LIFE SKILLS TRAINING AND SHORT TERM TRANSITIONAL HOUSING PROGRAM IN CARY AND WESTERN WAKE COUNTY. OUR PROGRAM GOAL IS TO PREPARE FAMILIES FOR POST-PROGRAM HOUSING AND TO IMPROVE THEIR ABILITY TO PAY ALL OF THEIR NECESSARY LIVING EXPENSES. FAMILIES ARE ALSO ENCOURAGED TO MAINTAIN SAVINGS FOR EMERGENCIES (MEDICAL CARE, CAR REPAIRS, ETC.). JUST AS IMPORTANT, FAMILIES DEVELOP THE PLANS AND SELF-CONFIDENCE NEEDED TO SUSTAIN THEIR HOUSING AND NEW LIFE SKILLS LONG-TERM. OUR PROGRAM MANAGER MATCHES TRAINED ADULT SUPPORT TEAM AND CARING SPONSOR VOLUNTEERS WITH PROGRAM PARTICIPANTS TO TEACH AND CELEBRATE PROGRESS IN FINANCIAL MANAGEMENT, PLANNING SKILLS, AND INDEPENDENT HOUSING ATTAINMENT. THESE VOLUNTEERS MEET WITH THEIR FAMILY WEEKLY AND FOCUS ON BUDGETING, GOAL SETTING, RESOURCE LINKING, AND TIME MANAGEMENT. PARTICIPANTS REPORT WEEKLY SPENDING, ACCOMPLISHMENTS, AND CHALLENGES AND THEN CREATE NEW GOALS AND A PLANNED BUDGET TO HELP GUIDE THEM IN SUBSEQUENT WEEKS. WE EMPLOY ABOUT 300 VOLUNTEERS INCLUDING THE ONES MENTIONED ABOVE, PROPERTY VOLUNTEERS, OFFICE VOLUNTEERS, EVENT VOLUNTEERS, BOARD VOLUNTEERS AND VARIOUS VOLUNTEER GROUPS. TCP ALSO PROVIDES A WEEKLY CHILDREN'S PROGRAM WITH STAFF AND VOLUNTEERS THAT OFFER LIFE ENRICHMENT ACTIVITIES TO THE CHILDREN IN OUR FAMILIES. CHILDREN'S PROGRAM OFFERS RESOURCES SUCH AS ACCESS TO CHILDCARE, EDUCATIONAL IMPROVEMENT, EXTRACURRICULAR/FUN SKILL BUILDING ACTIVITIES. WE ALSO PROVIDE ONGOING LIFE SKILLS INFORMATION AND MORAL SUPPORT TO ABOUT 25 DIFFERENT GRADUATE FAMILIES ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0378512
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0554573
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02132
IRS990/FeesForServicesAccountingGrp/FundraisingAmt088
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03848
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0446
IRS990/FeesForServicesAccountingGrp/TotalAmt04382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt186764
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL YOKABITUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA FERING
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ASA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMEER SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE JESKA
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE REYER
IRS990/Form990PartVIISectionAGrp/PersonNm9AKANKSHA SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm10CLIFF REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENNAN LIMING
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE COVINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1867556
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER UNTIL MARCH 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER UNTIL APRIL 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER UNTIL MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER UNTIL NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER UNTIL NOV. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156696
IRS990/FundraisingDirectExpensesAmt051826
IRS990/FundraisingGrossIncomeAmt028180
IRS990/GainOrLossGrp/OtherAmt059
IRS990/GainOrLossGrp/SecuritiesAmt0105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt034600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01175
IRS990/GrossReceiptsAmt0635572
IRS990/GrossRentsGrp/RealAmt012998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01155
IRS990/InformationTechnologyGrp/ProgramServicesAmt03661
IRS990/InformationTechnologyGrp/TotalAmt05543
IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt02554
IRS990/InsuranceGrp/ProgramServicesAmt08827
IRS990/InsuranceGrp/TotalAmt011768
IRS990/InvestmentIncomeGrp/ExclusionAmt010738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0450891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0594009
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970496
IRS990/LandBldgEquipCostOrOtherBssAmt01213699
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01070
IRS990/LessRentalExpensesGrp/RealAmt010493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARYING PLACE TEACHES HOMELESS WORKING FAMILIES WITH CHILDREN LIFE SKILLS FOR ATTAINING INDEPENDENT LIVING WHILE PROVIDING SHORT-TERM HOUSING AND SUPPORT SERVICES TO ADDRESS THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01910800
IRS990/NetAssetsOrFundBalancesEOYAmt02222127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01532288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01667554
IRS990/NoncashContributionsAmt030220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03286
IRS990/OccupancyGrp/ManagementAndGeneralAmt05223
IRS990/OccupancyGrp/ProgramServicesAmt057174
IRS990/OccupancyGrp/TotalAmt065683
IRS990/OfficeExpensesGrp/FundraisingAmt02698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011999
IRS990/OfficeExpensesGrp/ProgramServicesAmt06138
IRS990/OfficeExpensesGrp/TotalAmt020835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01785
IRS990/OtherAssetsTotalGrp/EOYAmt037382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03784
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014040
IRS990/OtherExpensesGrp/TotalAmt014040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057674
IRS990/OtherSalariesAndWagesGrp/TotalAmt087331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02761
IRS990/PayrollTaxesGrp/ProgramServicesAmt08749
IRS990/PayrollTaxesGrp/TotalAmt013247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01243
IRS990/PrincipalOfficerNm0LESLIE COVINGTON
IRS990/PriorPeriodAdjustmentsAmt024384
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09643
IRS990/PYOtherExpensesAmt0152779
IRS990/PYOtherRevenueAmt0-36198
IRS990/PYProgramServiceRevenueAmt01732
IRS990/PYRevenuesLessExpensesAmt0289040
IRS990/PYSalariesCompEmpBnftPaidAmt0175649
IRS990/PYTotalExpensesAmt0328428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt099500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0476780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02736817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,295
Liabilities
$33,168
Net assets
$2,222,127
Revenue
$572,183
Expenses
$348,450
Net income
$223,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.58$4.37$1.62$0.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.98$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.36$1.59$0.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.95$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.62$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.48$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.32$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.46$0.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.51$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.23