Civic Intelligence

Carolina Caring Foundation Inc.

990T • Fiscal year 2021 • EIN 75-3140786

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

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No earlier filing loaded for comparison.

Liabilities

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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, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.3
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
Dana Killian
Title
Director
Phone
8284660466
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
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
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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt040744
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt040744
IRS990T/BalanceDueAmt023187
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/BookValueAssetsEOYAmt014129101
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0550
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt040744
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0INVESTMENT INCOME
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IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0108794
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalAllocableDeductionsAmt058319
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt040744
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0167113
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0108794
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0167113
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt058319
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF COMMERCIAL LAND AND BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt0108794
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0108794
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt058319
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.65910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01130165
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01714630
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0253547
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0167113
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt047739
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt040744
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt088483
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt022637
IRS990T/TaxLessCreditsAmt022637
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt022637
IRS990T/TotalTaxComputationAmt022637
IRS990T/TotalUBTIAmt0107794
IRS990T/TotalUBTIBeforeNOLSpecificAmt0108794
IRS990T/TotalUBTIBeforeSection199AAmt0108794
IRS990T/TotalUBTIComputedAmt0108794
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284660466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/PreparerFirmEIN0561706742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283222070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCKINNEY
ReturnHeader/ReturnTs02022-07-12T13:29:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLIAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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