CARING HOUSE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CARING HOUSE INC (EIN 56-1647154)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-15
IRS object ID: 202343199349306679
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T10:03:36-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561445619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NEAL BRADSHER & TAYLOR PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4721 EMPEROR BOULEVARD SUITE 130	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561647154	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARING HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARI	BusinessNameControlTxt
Phone	9194905449	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 PICKETT RD	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SASHA ZARZOUR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9194905449	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SASHA	PersonFirstNm
Person Last	ZARZOUR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL CLONCH	PreparerPersonNm
PTIN	P01380043	PTIN
Phone	9194893369	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)
Principal Officer	SASHA ZARZOUR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 PICKETT RD	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,670,664	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARINGHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	CARING 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 Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$749,112	PYContributionsGrantsAmt
CY Contributions Grants	$1,870,435	CYContributionsGrantsAmt
PY Program Service Revenue	$229,852	PYProgramServiceRevenueAmt
CY Program Service Revenue	$266,693	CYProgramServiceRevenueAmt
PY Investment Income	$483,183	PYInvestmentIncomeAmt
CY Investment Income	$116,768	CYInvestmentIncomeAmt
PY Other Revenue	$141,777	PYOtherRevenueAmt
CY Other Revenue	$191,925	CYOtherRevenueAmt
PY Total Revenue	$1,603,924	PYTotalRevenueAmt
CY Total Revenue	$2,445,821	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	$449,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$519,664	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$296,196	CYTotalFundraisingExpenseAmt
PY Other Expenses	$370,022	PYOtherExpensesAmt
CY Other Expenses	$439,308	CYOtherExpensesAmt
PY Total Expenses	$819,709	PYTotalExpensesAmt
CY Total Expenses	$958,972	CYTotalExpensesAmt
PY Revenues Less Expenses	$784,215	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,486,849	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,321,588	TotalAssetsBOYAmt
Total Assets EOY	$9,340,562	TotalAssetsEOYAmt
Total Liabilities BOY	$39,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,281,740	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,321,399	NetAssetsOrFundBalancesEOYAmt
Mission	CARING 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$407,006	ExpenseAmt
Revenue	$266,693	RevenueAmt
Desc	PART-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	$407,006	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9194905449	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2625 PICKETT RD	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR CAREY ANDERS
DIRECTOR	0.25	Yes (X)	$0	$0	$0
NATALIE ASHLEY
DIRECTOR	0.25	Yes (X)	$0	$0	$0
LENNIS HARRIS
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JEFF CLARK
DIRECTOR	0.25	Yes (X)	$0	$0	$0
STACIE MCENTYRE
VICE CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
JOHN OXAAL
DIRECTOR	0.25	Yes (X)	$0	$0	$0
STEVE PATIERNO
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ELISABETH EISLEBEN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ROBINSON EVERETT
CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
KAY PETERS
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JEFF HOWARD
DIRECTOR	0.25	Yes (X)	$0	$0	$0
TOM DOD
TREASURER	0.25	Yes (X)	$0	$0	$0	Yes (X)
BETTY STAPLES
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DRAYTON VIRKLER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
RYAN MILLER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
WARREN GRESHES
DIRECTOR	0.25	Yes (X)	$0	$0	$0
CANDACE MINJARES
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MITCH MOSER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
SASHA ZARZOUR
EXECUTIVE DIRECTOR	40.00		$101,756	$0	$3,295	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,295	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,870,435	AllOtherContributionsAmt
Noncash Contributions	$8,168	NoncashContributionsAmt
Total Contributions	$1,870,435	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROOM INCOME	Desc
Business	721310	BusinessCd
Total Revenue Column	$266,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$266,693	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,320	TotalRevenueColumnAmt
Exclusion	$122,320	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,114,857	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,120,409	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,552	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,552	TotalRevenueColumnAmt
Exclusion	-$5,552	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$296,359	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$104,434	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,925	TotalRevenueColumnAmt
Exclusion	$191,925	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,445,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$308,693	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,514	TotalAmt
Program Services	$53,906	ProgramServicesAmt
Management And General	$26,953	ManagementAndGeneralAmt
Fundraising	$41,655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$341,575	TotalAmt
Program Services	$145,697	ProgramServicesAmt
Management And General	$75,147	ManagementAndGeneralAmt
Fundraising	$120,731	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,464	TotalAmt
Program Services	$2,255	ProgramServicesAmt
Management And General	$1,913	ManagementAndGeneralAmt
Fundraising	$2,296	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,281	TotalAmt
Program Services	$5,737	ProgramServicesAmt
Management And General	$4,184	ManagementAndGeneralAmt
Fundraising	$5,360	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,830	TotalAmt
Program Services	$12,856	ProgramServicesAmt
Management And General	$9,134	ManagementAndGeneralAmt
Fundraising	$11,840	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,970	TotalAmt
Management And General	$5,970	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,968	TotalAmt
Management And General	$29,968	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,688	TotalAmt
Management And General	$21,688	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$154,345	TotalAmt
Program Services	$43,353	ProgramServicesAmt
Management And General	$32,564	ManagementAndGeneralAmt
Fundraising	$78,428	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,883	TotalAmt
Fundraising	$19,883	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,207	TotalAmt
Program Services	$7,562	ProgramServicesAmt
Management And General	$7,562	ManagementAndGeneralAmt
Fundraising	$10,083	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,293	TotalAmt
Program Services	$71,882	ProgramServicesAmt
Management And General	$3,865	ManagementAndGeneralAmt
Fundraising	$1,546	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,739	TotalAmt
Program Services	$30,617	ProgramServicesAmt
Management And General	$8,748	ManagementAndGeneralAmt
Fundraising	$4,374	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,093	TotalAmt
Program Services	$7,019	ProgramServicesAmt
Management And General	$28,074	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	GUEST SERVICES	Desc
Total	$26,122	TotalAmt
Program Services	$26,122	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$958,972	TotalAmt
Program Services	$407,006	ProgramServicesAmt
Management And General	$255,770	ManagementAndGeneralAmt
Fundraising	$296,196	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,041,120	BOYAmt
EOY	$1,591,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$284,478	BOYAmt
EOY	$1,249,495	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,815	BOYAmt
EOY	$126	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,336,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$469,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$697,087	BOYAmt
EOY	$867,589	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,273,142	BOYAmt
EOY	$5,612,257	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,946	BOYAmt
EOY	$19,163	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,321,588	BOYAmt
EOY	$9,340,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,902	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,946	BOYAmt
EOY	$19,163	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,848	BOYAmt
EOY	$19,163	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	$1,944,331	BOYAmt
EOY	$1,969,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,337,409	BOYAmt
EOY	$7,351,691	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,281,740	BOYAmt
EOY	$9,321,399	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,321,588	BOYAmt
EOY	$9,340,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,486,849	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$552,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$310,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,435	CurrentTaxYearAmt
Total	$4,234,100	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,435	CurrentTaxYearAmt
Total	$4,234,100	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$732,970	SubstantialContributorsTotAmt
Public Support Total170	$3,501,130	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$483,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,768	CurrentTaxYearAmt
Total	$1,688,460	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$239,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,359	CurrentTaxYearAmt
Total	$1,110,085	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,032,645	TotalSupportAmt
Gross Receipts Rltd Activities	$1,009,883	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.49780	PublicSupportCY170Pct
Public Support PY170	0.37170	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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,983,721	BeginningYearBalanceAmt
Contributions	$3,500	ContributionsAmt
Investment Earnings Or Losses	$157,287	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,557	OtherExpendituresAmt
End Year Balance	$5,005,951	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,852,314	BeginningYearBalanceAmt
Contributions	$31,202	ContributionsAmt
Investment Earnings Or Losses	$271,643	InvestmentEarningsOrLossesAmt
Other Expenditures	$171,438	OtherExpendituresAmt
End Year Balance	$4,983,721	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$719,738	OtherCostOrOtherBasisAmt
Depreciation	$112,269	DepreciationAmt
Book Value	$607,469	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,804	OtherCostOrOtherBasisAmt
Depreciation	$356,868	DepreciationAmt
Book Value	$72,936	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,184	OtherCostOrOtherBasisAmt
Book Value	$187,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$867,589	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
TCF	$25,942	F
FIRST-CITIZENS BANK	$5,586,315	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,612,257	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$19,163	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,163	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,210,943	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$552,811	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$234,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$786,811	RevenueNotReportedAmt
Revenue Subtotal	$2,424,132	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,688	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$21,688	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,445,820	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,171,284	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$234,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$234,000	ExpensesNotReportedAmt
Expenses Subtotal	$937,284	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,688	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$21,688	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$958,972	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME 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

Field	Value	IRS element (for citing)
Event1	FALL GALA	Event1Nm
Gross Receipts Event1	$296,359	GrossReceiptsEvent1Amt
Gross Revenue Event1	$296,359	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$104,434	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$296,359	GrossReceiptsTotalAmt
Gross Revenue Total Events	$296,359	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$104,434	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,434	DirectExpenseSummaryEventsAmt
Net Income Summary	$191,925	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD HAS PROCEDURES IN PLACE TO ADDRESS CONFLICTS OF INTEREST SHOULD THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15A	THE 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 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	FACILITY SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 43,353. MANAGEMENT AND GENERAL EXPENSES 10,876. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 54,271. CAPITAL CAMPAIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 77,057. TOTAL EXPENSES 77,057. CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,688. FUNDRAISING EXPENSES 1,329. TOTAL EXPENSES 23,017.
FORM 990, PART XII, LINE 2C:	NO CHANGES TO OVERSIGHT PROCESS DURING YEAR.