Civic Intelligence

Carolina Caring Foundation Inc.

990 • 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

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$246,722

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

10%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,873,051

Up $1,089,828 (+10%) from 2019

Net Assets

Up

$10,584,777

Up $1,196,774 (+13%) from 2019

Liabilities

Down

$1,288,274

Down $106,946 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$1,370,803

Down $170,539 (-11%) from 2019

Expenses

Up

$1,186,614

Up $239,504 (+25%) from 2019

Net Income

Down

$184,189

Down $410,043 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$11,873,051
Liabilities$1,288,274
Net Assets$10,584,777
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,370,803
Expenses$1,186,614
Net Income$184,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,078,658
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$7,324,844$7,973,212▲ $648,368
Land, Buildings, and Equipment, Net$3,178,036$3,105,408▼ $72,628
Cash and Non-Interest-Bearing Accounts$152,956$646,396▲ $493,440
Savings and Temporary Cash Investments$119,951$141,911▲ $21,960
Accounts Receivable$2,775$3,369▲ $594
Prepaid Expenses and Deferred Charges$4,661$2,755▼ $1,906
Total Assets$10,783,223$11,873,051▲ $1,089,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,786$1,227,151▼ $103,635
Other Liabilities$45,453$40,280▼ $5,173
Accounts Payable and Accrued Expenses$18,981$20,843▲ $1,862
Total Liabilities$1,395,220$1,288,274▼ $106,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,961,524$10,193,842▲ $1,232,318
Net Assets With Donor Restrictions$426,479$390,935▼ $35,544
Total Net Assets Fund Balance$9,388,003$10,584,777▲ $1,196,774
Total Liabilities and Net Assets / Fund Balance$10,783,223$11,873,051▲ $1,089,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,148$489,630-
Other Land Buildings$102,904$11,467-
Land$1,323,543--
Equipment$35,813$44,354-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$426,479$250,000-$285,544$390,935
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
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jody StreetChair
Susannah BrownVice Chair
Amanda PearceDirector
David BooneDirector
David CookDirector
J Darrell JohnsonDirector
Jamie DugoDirector
Joyce CorbettDirector
Lynn LailSecretary
Michael MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,603
Program Service Revenue
$0
Investment Income
$63,002
Other Revenue
$203,198
All Other Contributions
$810,362
Change in Net Assets
$184,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,831
Revenue Not Reported on Financial Statements
$150,972
Revenue Not Reported on Form 990
$644,592
Other Revenue Adjustments
$150,972
Total Revenue per Audited Statements
$1,864,423
Total Revenue per Form 990
$1,370,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,054
Grants and Similar Amounts Paid$552,560
Total Fundraising Expense$25,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$552,560--$552,560
Fees for Service Investment Mgmnt Fees-$63,107-$63,107
All Other Expenses$33,867--$33,867
Other Expenses$203,433-$25,817$25,817
Depreciation Depletion$19,724--$19,724
Information Technology$16,533--$16,533
Fees for Services Accounting-$2,900-$2,900
Conferences and Meetings$2,099--$2,099
Insurance$2,053--$2,053
Office Expenses$673--$673
Total Functional Expenses$1,094,790$66,007$25,817$1,186,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,186,614
Expenses per Audited Statements$1,035,642
Total Expenses per Audited Statements$1,035,642
Expenses Not Reported on Financial Statements$150,972
Other Expense Adjustments$150,972
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina Caring IncNewton, NC501(c)(3)General Support$552,560
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
Direct Mail Solicitation$118,544---
Golf Tournament$69,918---
Total Events$294,241---
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$40,280
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cook
Formed
2003
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
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 from carolina caring, inc. 367,993.”

Financial Statement Notes

PART V, LINE 4:

“$151,479 of the organization's endowment funds are permanently restricted. $239,456 of the organization's endowment funds are temporarily restricted for a pediatric program.”

PART X, LINE 2:

“As of december 31, 2020, 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 560 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0367993
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025817
IRS990/OtherExpensesGrp/ProgramServicesAmt021922
IRS990/OtherExpensesGrp/ProgramServicesAmt1241926
IRS990/OtherExpensesGrp/ProgramServicesAmt2203433
IRS990/OtherExpensesGrp/TotalAmt021922
IRS990/OtherExpensesGrp/TotalAmt1241926
IRS990/OtherExpensesGrp/TotalAmt2203433
IRS990/OtherExpensesGrp/TotalAmt325817
IRS990/OtherLiabilitiesGrp/BOYAmt045453
IRS990/OtherLiabilitiesGrp/EOYAmt040280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02755
IRS990/PrincipalOfficerNm0DAVID COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217511
IRS990/PYInvestmentIncomeAmt065375
IRS990/PYOtherExpensesAmt0729599
IRS990/PYOtherRevenueAmt0185665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0594232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0947110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0203198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141911
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/SupportAmt01094790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAROLINA CARING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01094790
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/BookValueAmt01643148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02132778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0426479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0390935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0285544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0426479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150972
IRS990ScheduleD/ExpensesSubtotalAmt01035642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01323543
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01323543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0644592
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011467
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150972
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38750
IRS990ScheduleD/RevenueNotReportedAmt0644592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150972
IRS990ScheduleD/RevenueSubtotalAmt01219831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$151,479 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. $239,456 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR A PEDIATRIC PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2020, 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/TermEndowmentBalanceEOYPct00.61250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105408
IRS990ScheduleD/TotalExpensesPerForm990Amt01186614
IRS990ScheduleD/TotalLiabilityAmt040280
IRS990ScheduleD/TotalRevenuePerForm990Amt01370803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0294241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0105779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0552560
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROLINA CARING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0561242526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03975 ROBINSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,873,051
Liabilities
$1,288,274
Net assets
$10,584,777
Revenue
$1,370,803
Expenses
$1,186,614
Net income
$184,189
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