CAROLINA FOOTHILLS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA FOOTHILLS FOUNDATION (EIN 56-1337169)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349311290
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T16:13:04-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570776381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTERROGERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 SECOND LOOP ROAD | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561337169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA FOOTHILLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 8282224350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 HUDLOW RD | AddressLine1Txt |
| City | FOREST CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA R BURCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8282224350 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RITA | PersonFirstNm |
| Person Last | BURCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TABATHA R BELLFLOWERSEA | PreparerPersonNm |
| PTIN | P01314866 | PTIN |
| Phone | 8436655900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | RITA R BURCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 HUDLOW RD | AddressLine1Txt |
| City | FOREST CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,177,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CAROLINAFF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. STARTING IN JUNE, 2022 THE ORGANIZATION FOCUSED ON BEING A 501(C)3 CHARITABLE ORGANIZATION THAT PROVIDES DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT AND WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $7,092 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $320,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $443,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,373,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,577,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,393,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,076,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,775,629 | PYOtherRevenueAmt |
| CY Other Revenue | $814,251 | CYOtherRevenueAmt |
| PY Total Revenue | $13,863,011 | PYTotalRevenueAmt |
| CY Total Revenue | $22,911,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,162,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,062,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,582,271 | PYOtherExpensesAmt |
| CY Other Expenses | $2,224,253 | CYOtherExpensesAmt |
| PY Total Expenses | $10,744,602 | PYTotalExpensesAmt |
| CY Total Expenses | $7,286,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,118,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,624,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,569,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,144,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $851,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,801,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,718,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,343,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. STARTING IN JUNE, 2022 THE ORGANIZATION FOCUSED ON BEING A 501(C)3 CHARITABLE ORGANIZATION THAT PROVIDES DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,151,068 | ExpenseAmt |
| Revenue | $3,577,375 | RevenueAmt |
| Desc | PROVIDE MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. | Desc |
| Total Program Service Expenses | $3,151,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA R BURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282450095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 336 | AddressLine1Txt |
| City | FOREST CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA EDGERTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE HAMPTON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORMAN GUTHRIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CROTTS | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA KEETER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK OXTOBY | |||||||
| BRANCH MANAGER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BITTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA R BURCH | |||||||
| CEO | 40.00 | Yes (X) | $1,516,077 | $0 | $14,305 | ||
| RONDA PATTON | |||||||
| FNP | 40.00 | $125,817 | $0 | $6,878 | Yes (X) | ||
| HEIDI OWEN | |||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | $264,835 | $0 | $14,517 | Yes (X) | ||
| CONNIE BAILEY | |||||||
| VP OF FINANCE | 40.00 | $160,440 | $0 | $17,837 | Yes (X) | ||
| RHONDA LYTLE | |||||||
| CECC MANAGER | 40.00 | $110,618 | $0 | $15,089 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,177,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCORDIUS HEALTH RUTHERFORD | |||||
| 188 OSCAR JUSTICE RD | RUTHERFORDTON | NC | 28139 | HEALTH SERVICES | $264,651 |
| K & L GATES LLP | |||||
| PO BOX 844255 | BOSTON | MA | 022844255 | ATTORNEY FEES | $150,591 |
| WILLOW RIDGE HEALTHCARE LLC | |||||
| 237 TRYON ROAD | RUTHERFORDTON | NC | 28139 | HEALTH SERVICES | $146,550 |
| MOUNTAIN RIDGE HEALTH & REHAB | |||||
| 611 OLD US HWY 70 EAST | BLACK MOUNTAIN | NC | 28711 | HEALTH SERVICES | $108,498 |
| FUSION MANAGED IT | |||||
| 119 N MARKELY STREET | GREENVILLE | SC | 29601 | IT SERVICES | $103,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $443,632 | AllOtherContributionsAmt |
| Total Contributions | $443,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE | 621610 | $3,253,840 | $3,253,840 |
| MEDICAID | 621610 | $163,785 | $163,785 |
| PHYSICIANS | 621610 | $99,469 | $99,469 |
| COMMERCIAL INSURANCE | 621610 | $41,396 | $41,396 |
| PATIENT PAY | 621610 | $11,535 | $11,535 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,092 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,577,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,308 | TotalRevenueColumnAmt |
| Exclusion | $124,308 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,625 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,625 | TotalRevenueColumnAmt |
| Exclusion | $261,625 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,210,765 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,258,646 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,258,646 | SecuritiesAmt |
| Other | $19,210,765 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,952,119 | TotalRevenueColumnAmt |
| Exclusion | $17,952,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,872 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,362 | TotalRevenueColumnAmt |
| Exclusion | -$4,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RUTHERFORD THRIFT | Desc |
| Business | 459510 | BusinessCd |
| Total Revenue Column | $556,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,988 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $556,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,911,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,127,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,092 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,333,690 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,381 | TotalAmt |
| Program Services | $799,652 | ProgramServicesAmt |
| Management And General | $730,729 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,310 | TotalAmt |
| Program Services | $1,845,697 | ProgramServicesAmt |
| Management And General | $1,686,613 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,866 | TotalAmt |
| Management And General | $169,866 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,575 | TotalAmt |
| Program Services | $1,466 | ProgramServicesAmt |
| Management And General | $47,109 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,664 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $20,431 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,018 | TotalAmt |
| Program Services | $53,114 | ProgramServicesAmt |
| Management And General | $194,904 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,695 | TotalAmt |
| Fundraising | $5,695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,937 | TotalAmt |
| Program Services | $1,528 | ProgramServicesAmt |
| Management And General | $540,409 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,541 | TotalAmt |
| Management And General | $136,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE | $439,726 | $432,964 | $6,762 |
| COMPUTER EXPENSES | $275,522 | $5,422 | $270,100 |
| MISCELLANEOUS | $138,969 | $663 | $138,306 |
| TELECOMMUNICATIONS | $40,157 | $2,326 | $37,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,583 | TotalAmt |
| Program Services | $6,003 | ProgramServicesAmt |
| Management And General | $30,580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,286,944 | TotalAmt |
| Program Services | $3,151,068 | ProgramServicesAmt |
| Management And General | $4,130,181 | ManagementAndGeneralAmt |
| Fundraising | $5,695 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,561,456 | BOYAmt |
| EOY | $54,847,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,870 | BOYAmt |
| EOY | $19,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,600 | BOYAmt |
| EOY | $52,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,386,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,029,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,593,343 | BOYAmt |
| EOY | $5,356,775 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,568 | BOYAmt |
| EOY | $2,800,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,457,156 | BOYAmt |
| EOY | $66,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,569,993 | BOYAmt |
| EOY | $63,144,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,266 | BOYAmt |
| EOY | $106,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300 | BOYAmt |
| EOY | $4,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,829 | BOYAmt |
| EOY | $1,690,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,395 | BOYAmt |
| EOY | $1,801,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,454,877 | BOYAmt |
| EOY | $42,439,154 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,721 | BOYAmt |
| EOY | $18,904,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,718,598 | BOYAmt |
| EOY | $61,343,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,569,993 | BOYAmt |
| EOY | $63,144,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,624,741 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,632 | CurrentTaxYearAmt |
| Total | $4,316,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,632 | CurrentTaxYearAmt |
| Total | $4,316,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,082,806 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,233,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,719 | CurrentTaxYearAmt |
| Total | $1,829,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,145,977 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,137,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $897,557 | OtherCostOrOtherBasisAmt |
| Book Value | $897,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,488,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,029,466 | DepreciationAmt |
| Book Value | $4,459,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,356,775 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL AND RELATED LIABILITIES | $61,722 |
| OTHER CURRENT LIABILITIES | $1,628,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,690,089 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITA R BURCH | ||||||||||||||
| CEO | $178,780 | $0 | $3,935 | $0 | $1,333,362 | $0 | $0 | $0 | $14,305 | $0 | $1,530,382 | $0 | $0 | $0 |
| HEIDI OWEN | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $138,556 | $0 | $2,508 | $0 | $123,771 | $0 | $0 | $0 | $14,517 | $0 | $279,352 | $0 | $0 | $0 |
| CONNIE BAILEY | ||||||||||||||
| VP OF FINANCE | $108,209 | $0 | $2,524 | $0 | $49,707 | $0 | $0 | $0 | $17,837 | $0 | $178,277 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION USES A COMPENSATION SURVEY TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. |
| PART I, LINE 4A | RITA BURCH $140,960.87 HEIDI OWEN $123,770.52 CONNIE BAILEY $49,706.64 RONDA PATTON $61,539.75 RHONDA LYTLE $43,154.10 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION SOLD ONE OF ITS THRIFT SHOP LOCATIONS DURING MARCH 2022. THE ORGANIZATION SOLD ITS HOSPICE AND PALLIATIVE CARE LICENSES DURING MAY 2022. THESE SALES REPRESENT A STRATEGIC SHIFT THAT HAS A MAJOR EFFECT ON THE ORGANIZATION'S OPERATIONS AND IS THEREFORE, REQUIRED TO BE REPORTED SEPARATELY AS DISCONTINUED OPERATIONS. AS OF MAY 31, 2022, PLANS WERE UNDER WAY TO CREATE THE CAROLINA FOOTHILLS FOUNDATION (THE FOUNDATION) FROM THE FUNDS OF THESE SALES. THE FOUNDATION IS PLANNED TO BE A COMMUNITY BASED 501(C)(3) CHARITABLE ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT IN THE FORM OF DIRECT SUPPORT TO SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN THE RUTHERFORD AND POLK COUNTY AREA. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED IT MISSION TO BE: THE CAROLINA FOOTHILLS FOUNDATION (CFF) IS A COMMUNITY-BASED, 501(3) CHARITABLE ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES. WE PROVIDE DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT, AND WELLNESS. THE ORGANIZATION CHANGED ITS NAME TO BE: CAROLINA FOOTHILLS FOUNDATION |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS PRESENTED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS PART OF THE STANDARD OPERATING PROCEDURES AND PERSONNEL HANDBOOK. THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ENSURE THAT NO CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES IS APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT HUDLOW RD FOREST CITY, NC. |
| PART VII, LINE 1, COLUMN D | THE COMPENSATION FOR RITA R. BURCH, CEO LISTED IN PART VII, LINE 1, COLUMN D INCLUDES DEFERRED COMPENSATION OF $1,175,161 RELATED TO A 2012 CONTRACT WITH THE HOSPICE OF RUTHERFORD COUNTY. THIS AMOUNT WAS PAID OUT FROM THE HOSPICE OF RUTHERFORD COUNTY PRIOR TO THE ORGANIZATION CHANGING OVER TO CAROLINA FOOTHILLS FOUNDATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA FOOTHILLS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 HUDLOW ROAD | AddressLine1Txt |
| City | FOREST CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561337169 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $261,625 | TotalIncomeAmt |
| End Of Year Assets | $5,281,141 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA FOOTHILLS FOUNDATION | BusinessNameLine1Txt |