Civic Intelligence

Carolina Caring Foundation Inc.

990T • Fiscal year 2020 • EIN 75-3140786

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
3975 Robinson RoadNewton, NC 28658

(828) 466-0466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$23,024,318
Liabilities$5,656,219
Net Assets$17,368,099
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,057,879
Expenses$1,236,789
Net Income$821,090
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Kevin Evans
Phone
8284642812
Raw XML Appendix110 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
IRS4562/BusinessOrActivityTxt0LAND AND BUILDING - 1915 FAIRGROVE CHURC
IRS4562/MACRSDedForAstInSrvcBfrPYAmt040744
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt040744
IRS990T/BalanceDueAmt03712
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08284660466
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03975 ROBINSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028658
IRS990T/BookValueAssetsEOYAmt011873051
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0443
IRS990T/ExtsnRequestIncomeTaxPaidAmt020000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt040744
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0111803
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt068367
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt040744
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0180170
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0111803
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0180170
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt068367
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF COMMERCIAL LAND AND BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt0111803
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0111803
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt068367
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.71060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01247288
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01755374
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0253546
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0180170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt055466
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt040744
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt096210
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01915 FAIRGROVE CHURCH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NEWTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd028658
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt023269
IRS990T/TaxLessCreditsAmt023269
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020000
IRS990T/TotalTaxAmt023269
IRS990T/TotalTaxComputationAmt023269
IRS990T/TotalUBTIAmt0110803
IRS990T/TotalUBTIBeforeNOLSpecificAmt0111803
IRS990T/TotalUBTIBeforeSection199AAmt0111803
IRS990T/TotalUBTIComputedAmt0111803
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284660466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CARING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0753140786
ReturnHeader/Filer/PhoneNum08284660466
ReturnHeader/Filer/USAddress/AddressLine1Txt03975 ROBINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561758856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAST EVANS & ISENHOUR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286131029
ReturnHeader/PreparerPersonGrp/PhoneNum08284642812
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN EVANS
ReturnHeader/ReturnTs02021-09-02T07:28:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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