Civic Intelligence

Carolina Caring Foundation Inc.

990 • Fiscal year 2019 • EIN 75-3140786

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
3975 Robinson RoadNewton, NC 28658

(828) 466-0466

Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$202,834

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,783,223

Up $1,682,279 (+18%) from 2018

Net Assets

Up

$9,388,003

Up $1,729,012 (+23%) from 2018

Liabilities

Down

$1,395,220

Down $46,733 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$1,541,342

Up $325,250 (+27%) from 2018

Expenses

Up

$947,110

Up $235,326 (+33%) from 2018

Net Income

Up

$594,232

Up $89,924 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2017: $9,677,033Liabilities 2017: $1,544,849Net Assets 2017: $8,132,1842017Assets 2018: $9,100,944Liabilities 2018: $1,441,953Net Assets 2018: $7,658,9912018Assets 2019: $10,783,223Liabilities 2019: $1,395,220Net Assets 2019: $9,388,0032019Assets 2020: $11,873,051Liabilities 2020: $1,288,274Net Assets 2020: $10,584,7772020Assets 2021: $14,129,101Liabilities 2021: $1,210,169Net Assets 2021: $12,918,9322021Assets 2022: $13,199,103Liabilities 2022: $990,451Net Assets 2022: $12,208,6522022Assets 2023: $16,238,353Liabilities 2023: $1,196,353Net Assets 2023: $15,042,0002023Assets 2024: $23,024,318Liabilities 2024: $5,656,219Net Assets 2024: $17,368,0992024

Highlighted filing

2019

Assets$10,783,223
Liabilities$1,395,220
Net Assets$9,388,003
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $656,890Expenses 2017: $500,254Net Income 2017: $156,6362017Revenue 2018: $1,216,092Expenses 2018: $711,784Net Income 2018: $504,3082018Revenue 2019: $1,541,342Expenses 2019: $947,110Net Income 2019: $594,2322019Revenue 2020: $1,370,803Expenses 2020: $1,186,614Net Income 2020: $184,1892020Revenue 2021: $2,316,169Expenses 2021: $1,195,029Net Income 2021: $1,121,1402021Revenue 2022: $1,679,713Expenses 2022: $1,123,414Net Income 2022: $556,2992022Revenue 2023: $2,370,622Expenses 2023: $1,147,610Net Income 2023: $1,223,0122023Revenue 2024: $2,057,879Expenses 2024: $1,236,789Net Income 2024: $821,0902024

Highlighted filing

2019

Revenue$1,541,342
Expenses$947,110
Net Income$594,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,852,891
Mission and Program Overview

Mission

To plan for and seek out charitable gifts to support the mission of carolina caring, inc.

To benefit carolina caring, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,097,446$7,324,844▲ $1,227,398
Land, Buildings, and Equipment, Net$2,762,525$3,178,036▲ $415,511
Cash and Non-Interest-Bearing Accounts$112,274$152,956▲ $40,682
Savings and Temporary Cash Investments$123,803$119,951▼ $3,852
Prepaid Expenses and Deferred Charges$3,496$4,661▲ $1,165
Accounts Receivable$1,400$2,775▲ $1,375
Total Assets$9,100,944$10,783,223▲ $1,682,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,053$1,330,786▼ $107,267
Other Liabilities$0$45,453▲ $45,453
Accounts Payable and Accrued Expenses$3,900$18,981▲ $15,081
Total Liabilities$1,441,953$1,395,220▼ $46,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,488,779$8,961,524▲ $1,472,745
Net Assets With Donor Restrictions$170,212$426,479▲ $256,267
Total Net Assets Fund Balance$7,658,991$9,388,003▲ $1,729,012
Total Liabilities and Net Assets / Fund Balance$9,100,944$10,783,223▲ $1,682,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,698,277$434,501-
Other Land Buildings$110,528$3,843-
Land$1,323,543--
Equipment$45,688$32,786-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$170,212$300,000-$43,733$426,479
2018$151,479$18,733--$170,212
2017$151,479---$151,479
2016$151,479---$151,479
2015$151,479---$151,479
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jody StreetChair
Susannah BrownVice Chair
Amanda PearceDirector
D'ANN GRELLDirector
David BooneDirector
David CookDirector
Jamie DugoDirector
Joyce CorbettDirector
Thomas ShieldsDirector
Lynn LailSecretary
Michael MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,302
Program Service Revenue
$0
Investment Income
$65,375
Other Revenue
$185,665
All Other Contributions
$995,193
Change in Net Assets
$594,232

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$318,000Appraisal
Total Noncash Contributions1$318,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,313
Revenue Not Reported on Financial Statements
$157,029
Revenue Not Reported on Form 990
$1,156,983
Other Revenue Adjustments
$157,029
Total Revenue per Audited Statements
$2,541,296
Total Revenue per Form 990
$1,541,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,599
Grants and Similar Amounts Paid$217,511
Total Fundraising Expense$28,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,511--$217,511
Fees for Service Investment Mgmnt Fees-$84,963-$84,963
All Other Expenses$33,379--$33,379
Other Expenses$205,168-$28,948$28,948
Information Technology$15,846--$15,846
Depreciation Depletion$10,222--$10,222
Conferences and Meetings$4,822--$4,822
Fees for Services Accounting-$3,590-$3,590
Office Expenses$2,035--$2,035
Insurance$1,038--$1,038
Total Functional Expenses$829,609$88,553$28,948$947,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$947,110
Expenses per Audited Statements$790,081
Total Expenses per Audited Statements$790,081
Expenses Not Reported on Financial Statements$157,029
Other Expense Adjustments$157,029
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina Caring IncNewton, NC501(c)(3)General Support$217,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,141---
Direct Mail Solicitation$44,145---
Total Events$295,109---
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$45,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the completed form 990 is made available to each board member prior to filing. In addition, the organization's executive director reviews the completed form 990 with the return preparer prior to filing.”

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

“The conflict of interest policy applies to all members of the board of directors (the organization has no employees). Education regarding the organization's conflict of interest policy occurs during the orientation process of all board members. Each board member acknowledges their review and understanding of the policy by a signed statement which is placed in a board member's file. Board members are required to review conflict of interest policy and sign the acknowledgement of review and understanding annually. The conflict of interest policy requires disclosure at the time a matter arises that may present a financial or ethical conflict of interest with the organization's interests. Prior to any action being taken against a board member, the organization conducts an investigation and due process administrative hearing. The board chair is the final arbitrator in the organization's internal investigation. The results of the investigation may warrant a board member not participating in discusssions or votes on specified transactions unless requested by the board. The board member's abstention and the reason for it are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for inspection at the organization's office upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Carolina Caring Foundation Inc
EIN
75-3140786
Phone
8284660466
Address
3975 ROBINSON ROAD, NEWTON, NC 28658

Signing Officer

Name
David Cook
Title
Director
Phone
8284660466
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cook
Formed
2003
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Kevin Evans
Phone
8284642812
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to carolina caring, inc. -22,203.”

Financial Statement Notes

PART V, LINE 4:

“$151,479 of the organization's endowment funds are permanently restricted. $275,000 of the organization's endowment funds are temporarily restricted for a pediatric program.”

PART X, LINE 2:

“As of december 31, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Netting of expenses against revenues”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Netting of expenses against revenues”

Raw XML AppendixShowing 400 of 581 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/NetRentalIncomeOrLossGrp/ExclusionAmt045482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0140183
IRS990/NetUnrelatedBusTxblIncmAmt0104390
IRS990/NetUnrlzdGainsLossesInvstAmt01156983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07488779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08961524
IRS990/NoncashContributionsAmt0318000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22203
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028948
IRS990/OtherExpensesGrp/ProgramServicesAmt018296
IRS990/OtherExpensesGrp/ProgramServicesAmt1321292
IRS990/OtherExpensesGrp/ProgramServicesAmt2205168
IRS990/OtherExpensesGrp/TotalAmt018296
IRS990/OtherExpensesGrp/TotalAmt1321292
IRS990/OtherExpensesGrp/TotalAmt2205168
IRS990/OtherExpensesGrp/TotalAmt328948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/PrincipalOfficerNm0DAVID COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132111
IRS990/PYInvestmentIncomeAmt0310316
IRS990/PYOtherExpensesAmt0579673
IRS990/PYOtherRevenueAmt0150188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0504308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0711784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119951
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561242526
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0851812
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAROLINA CARING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0851812
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/BuildingsGrp/BookValueAmt01698277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02132778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0170212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0426479
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0170212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0157029
IRS990ScheduleD/ExpensesSubtotalAmt0790081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01323543
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01323543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01156983
IRS990ScheduleD/OtherExpensesNotIncludedAmt0157029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03843
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0157029
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35520
IRS990ScheduleD/RevenueNotReportedAmt01156983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0157029
IRS990ScheduleD/RevenueSubtotalAmt01384313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$151,479 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. $275,000 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR A PEDIATRIC PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTING OF EXPENSES AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NETTING OF EXPENSES AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03178036
IRS990ScheduleD/TotalExpensesPerForm990Amt0947110
IRS990ScheduleD/TotalLiabilityAmt045453
IRS990ScheduleD/TotalRevenuePerForm990Amt01541342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02541296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0295109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0187823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0187823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0217511
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROLINA CARING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,783,223
Liabilities
$1,395,220
Net assets
$9,388,003
Revenue
$1,541,342
Expenses
$947,110
Net income
$594,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$5.66$17.4$2.06$1.24$0.82
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.20$15.0$2.37$1.15$1.22
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.99$12.2$1.68$1.12$0.56
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.21$12.9$2.32$1.20$1.12
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.29$10.6$1.37$1.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.40$9.39$1.54$0.95$0.59
2018Summary only. Only limited summary data is available for this year.$9.10$1.44$7.66$1.22$0.71$0.50
2017Summary only. Only limited summary data is available for this year.$9.68$1.54$8.13$0.66$0.50$0.16
Peer Organizations

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