CARING HOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARING HOUSE INC (EIN 56-1647154)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-21
IRS object ID
202412959349301226
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-21T12:12:08-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561445619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEAL BRADSHER & TAYLOR PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14721 EMPEROR BOULEVARD SUITE 130AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561647154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARING HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone9194905449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 PICKETT RDAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSASHA ZARZOURPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9194905449PhoneNum
Signature2024-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CLONCHPreparerPersonNm
PTINP01380043PTIN
Phone9194893369PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSASHA ZARZOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 PICKETT RDAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,193,889GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARINGHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCARING HOUSE PROVIDES PATIENTS AT DUKE CANCER INSTITUTE WITH PEACE OF MIND BY PROVIDING AFFORDABLE HOUSING, A HEALING ENVIRONMENT, AND A POSITIVE AND SUPPORTIVE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,870,435PYContributionsGrantsAmt
CY Contributions Grants$1,735,178CYContributionsGrantsAmt
PY Program Service Revenue$266,693PYProgramServiceRevenueAmt
CY Program Service Revenue$281,031CYProgramServiceRevenueAmt
PY Investment Income$116,768PYInvestmentIncomeAmt
CY Investment Income$287,727CYInvestmentIncomeAmt
PY Other Revenue$191,925PYOtherRevenueAmt
CY Other Revenue$230,124CYOtherRevenueAmt
PY Total Revenue$2,445,821PYTotalRevenueAmt
CY Total Revenue$2,534,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$316,095CYTotalFundraisingExpenseAmt
PY Other Expenses$439,308PYOtherExpensesAmt
CY Other Expenses$515,776CYOtherExpensesAmt
PY Total Expenses$958,972PYTotalExpensesAmt
CY Total Expenses$1,035,949CYTotalExpensesAmt
PY Revenues Less Expenses$1,486,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,498,111CYRevenuesLessExpensesAmt
Total Assets BOY$9,340,562TotalAssetsBOYAmt
Total Assets EOY$11,470,373TotalAssetsEOYAmt
Total Liabilities BOY$19,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,321,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,410,395NetAssetsOrFundBalancesEOYAmt
MissionCARING HOUSE PROVIDES PATIENTS AT DUKE CANCER INSTITUTE WITH PEACE OF MIND BY PROVIDING AFFORDABLE HOUSING, A HEALING ENVIRONMENT, AND A POSITIVE AND SUPPORTIVE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$445,811ExpenseAmt
Revenue$280,838RevenueAmt
DescPART-TIME AND FULL-TIME EMPLOYEES PROVIDE A HOMELIKE ENVIRONMENT FOR CANCER PATIENTS AND THEIR FAMILIES DURING TREATMENT AT DUKE UNIVERSITY MEDICAL CENTER.Desc
Total Program Service Expenses$445,811TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9194905449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 PICKETT RDAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK GOODRICH
DIRECTOR0.25Yes (X)$0$0$0
NATALIE ASHLEY
DIRECTOR0.25Yes (X)$0$0$0
LENNIS HARRIS
DIRECTOR0.25Yes (X)$0$0$0
JEFF CLARK
DIRECTOR0.25Yes (X)$0$0$0
STACIE MCENTYRE
VICE CHAIR0.25Yes (X)$0$0$0Yes (X)
JOHN OXAAL
DIRECTOR0.25Yes (X)$0$0$0
STEVE PATIERNO
DIRECTOR0.25Yes (X)$0$0$0
ELISABETH EISLEBEN
DIRECTOR0.25Yes (X)$0$0$0
ROBINSON EVERETT
CHAIR0.25Yes (X)$0$0$0Yes (X)
KAY PETERS
SECRETARY0.25Yes (X)$0$0$0Yes (X)
JEFF HOWARD
DIRECTOR0.25Yes (X)$0$0$0
TOM DOD
DIRECTOR0.25Yes (X)$0$0$0
BETTY STAPLES
DIRECTOR0.25Yes (X)$0$0$0
DRAYTON VIRKLER
DIRECTOR0.25Yes (X)$0$0$0
MATT HARTWIG
DIRECTOR0.25Yes (X)$0$0$0
WARREN GRESHES
DIRECTOR0.25Yes (X)$0$0$0
DAVID MAY
DIRECTOR0.25Yes (X)$0$0$0
MITCH MOSER
TREASURER0.25Yes (X)$0$0$0Yes (X)
AIMEE ZAAS
DIRECTOR0.25Yes (X)$0$0$0
SASHA ZARZOUR
EXECUTIVE DIRECTOR40.00$127,214$0$5,592Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,735,178AllOtherContributionsAmt
Noncash Contributions$57,214NoncashContributionsAmt
Total Contributions$1,735,178TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM INCOMEDesc
Business721310BusinessCd
Total Revenue Column$281,031TotalRevenueColumnAmt
Related Or Exempt Func Income$281,031RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$281,031TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,305TotalRevenueColumnAmt
Exclusion$212,305ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,626,815SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,551,200SecuritiesAmt
Other$193OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$75,615SecuritiesAmt
Other-$193OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,422TotalRevenueColumnAmt
Related Or Exempt Func Income-$193RelatedOrExemptFuncIncomeAmt
Exclusion$75,615ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$338,560FundraisingGrossIncomeAmt
Fundraising Direct Expenses$108,436FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,124TotalRevenueColumnAmt
Exclusion$230,124ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,534,060TotalRevenueColumnAmt
Related Or Exempt Func Income$280,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$518,044ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,722TotalAmt
Program Services$61,478ProgramServicesAmt
Management And General$30,739ManagementAndGeneralAmt
Fundraising$47,505FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,805TotalAmt
Program Services$142,231ProgramServicesAmt
Management And General$73,437ManagementAndGeneralAmt
Fundraising$118,137FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,935TotalAmt
Program Services$2,413ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt
Fundraising$2,464FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,049TotalAmt
Program Services$1,203ProgramServicesAmt
Management And General$1,373ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,662TotalAmt
Program Services$13,552ProgramServicesAmt
Management And General$9,628ManagementAndGeneralAmt
Fundraising$12,482FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,659TotalAmt
Management And General$16,659ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,037TotalAmt
Management And General$23,037ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$145,924TotalAmt
Program Services$27,065ProgramServicesAmt
Management And General$40,431ManagementAndGeneralAmt
Fundraising$78,428FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,367TotalAmt
Fundraising$25,367FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,779TotalAmt
Program Services$17,333ProgramServicesAmt
Management And General$17,334ManagementAndGeneralAmt
Fundraising$23,112FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,732TotalAmt
Program Services$101,120ProgramServicesAmt
Management And General$5,437ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,516TotalAmt
Program Services$34,661ProgramServicesAmt
Management And General$9,903ManagementAndGeneralAmt
Fundraising$4,952FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,009TotalAmt
Program Services$11,002ProgramServicesAmt
Management And General$44,007ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGUEST SERVICESDesc
Total$33,753TotalAmt
Program Services$33,753ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,949TotalAmt
Program Services$445,811ProgramServicesAmt
Management And General$274,043ManagementAndGeneralAmt
Fundraising$316,095FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,591,932BOYAmt
EOY$2,465,460EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,249,495BOYAmt
EOY$1,816,608EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,398,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$517,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$867,589BOYAmt
EOY$881,234EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,612,257BOYAmt
EOY$6,278,810EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,163BOYAmt
EOY$28,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,340,562BOYAmt
EOY$11,470,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$31,717EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,163BOYAmt
EOY$28,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,163BOYAmt
EOY$59,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,969,708BOYAmt
EOY$2,205,653EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,351,691BOYAmt
EOY$9,204,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,321,399BOYAmt
EOY$11,410,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,340,562BOYAmt
EOY$11,470,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,498,111ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$590,885NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$989,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,735,178CurrentTaxYearAmt
Total$5,658,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$989,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,735,178CurrentTaxYearAmt
Total$5,658,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$886,469SubstantialContributorsTotAmt
Public Support Total170$4,771,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,768CurrentTaxYearMinus1YearAmt
Current Tax Year$126,913CurrentTaxYearAmt
Total$1,312,718TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,359CurrentTaxYearMinus1YearAmt
Current Tax Year$230,124CurrentTaxYearAmt
Total$1,126,855TotalAmt
FieldValueIRS element (for citing)
Total Support$8,098,038TotalSupportAmt
Gross Receipts Rltd Activities$1,023,737GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58930PublicSupportCY170Pct
Public Support PY1700.49780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,586,315BeginningYearBalanceAmt
Investment Earnings Or Losses$812,130InvestmentEarningsOrLossesAmt
Other Expenditures$96,598OtherExpendituresAmt
Administrative Expenses$23,037AdministrativeExpensesAmt
End Year Balance$6,278,810EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,247,954BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$652,249InvestmentEarningsOrLossesAmt
Other Expenditures$297,500OtherExpendituresAmt
Administrative Expenses$21,388AdministrativeExpensesAmt
End Year Balance$5,586,315EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,313,839BeginningYearBalanceAmt
Contributions$83,800ContributionsAmt
Investment Earnings Or Losses-$1,019,424InvestmentEarningsOrLossesAmt
Other Expenditures$105,609OtherExpendituresAmt
Administrative Expenses$24,652AdministrativeExpensesAmt
End Year Balance$5,247,954EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,005,951BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$1,398,332InvestmentEarningsOrLossesAmt
Other Expenditures$93,444OtherExpendituresAmt
End Year Balance$6,313,839EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,983,721BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$157,287InvestmentEarningsOrLossesAmt
Other Expenditures$138,557OtherExpendituresAmt
End Year Balance$5,005,951EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$719,738OtherCostOrOtherBasisAmt
Depreciation$143,783DepreciationAmt
Book Value$575,955BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$444,159OtherCostOrOtherBasisAmt
Depreciation$373,713DepreciationAmt
Book Value$70,446BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,833OtherCostOrOtherBasisAmt
Book Value$234,833BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$881,234TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIRST-CITIZENS BANKDesc
Book Value$6,278,810BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,278,810TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$28,261Amt
FieldValueIRS element (for citing)
Total Liability$28,261TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,335,908TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$590,885NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$234,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$824,885RevenueNotReportedAmt
Revenue Subtotal$2,511,023RevenueSubtotalAmt
Investment Expenses Not Incld$23,037InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,037RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,534,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,246,912TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$234,000DonatedServicesUseFcltsAmt
Expenses Not Reported$234,000ExpensesNotReportedAmt
Expenses Subtotal$1,012,912ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,037InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,037ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,035,949TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAX STATUS CARING HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CARING HOUSE INC.'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CARING HOUSE, INC. IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, CARING HOUSE, INC.'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. CARING HOUSE, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$338,560GrossReceiptsEvent1Amt
Gross Revenue Event1$338,560GrossRevenueEvent1Amt
Food And Beverage Event1$108,436FoodAndBeverageEvent1Amt
Gross Receipts Total$338,560GrossReceiptsTotalAmt
Gross Revenue Total Events$338,560GrossRevenueTotalEventsAmt
Food And Beverage Total Events$108,436FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$108,436DirectExpenseSummaryEventsAmt
Net Income Summary$230,124NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS PROCEDURES IN PLACE TO ADDRESS CONFLICTS OF INTEREST SHOULD THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S WAGES ANNUALLY. THE EXECUTIVE DIRECTOR DOES EVALUATIONS FOR THE REST OF THE STAFF ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GFACILITY SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 27,065. MANAGEMENT AND GENERAL EXPENSES 12,388. FUNDRAISING EXPENSES 19,090. TOTAL EXPENSES 58,543. CAPITAL CAMPAIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,793. FUNDRAISING EXPENSES 59,338. TOTAL EXPENSES 85,131. CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250.

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