CARING HOUSE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CARING HOUSE INC (EIN 56-1647154)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-08-16
IRS object ID: 202102289349301010
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-16T08:16:24-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	SHERIDAN VAN WAGENBERG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9194905449	PhoneNum
Signature	2021-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHERIDAN	PersonFirstNm
Person Last	VAN WAGENBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHERIDAN VAN WAGENBERG	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	$5,073,355	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$313,836	PYContributionsGrantsAmt
CY Contributions Grants	$989,904	CYContributionsGrantsAmt
PY Program Service Revenue	$167,883	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,185	CYProgramServiceRevenueAmt
PY Investment Income	$122,171	PYInvestmentIncomeAmt
CY Investment Income	$463,684	CYInvestmentIncomeAmt
PY Other Revenue	$159,073	PYOtherRevenueAmt
CY Other Revenue	$137,120	CYOtherRevenueAmt
PY Total Revenue	$762,963	PYTotalRevenueAmt
CY Total Revenue	$1,719,893	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	$439,461	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$462,680	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$219,918	CYTotalFundraisingExpenseAmt
PY Other Expenses	$381,016	PYOtherExpensesAmt
CY Other Expenses	$463,687	CYOtherExpensesAmt
PY Total Expenses	$839,977	PYTotalExpensesAmt
CY Total Expenses	$926,367	CYTotalExpensesAmt
PY Revenues Less Expenses	-$77,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$793,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,273,080	TotalAssetsBOYAmt
Total Assets EOY	$8,153,431	TotalAssetsEOYAmt
Total Liabilities BOY	$108,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$144,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,164,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,008,928	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	$483,221	ExpenseAmt
Revenue	$592,869	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	$483,221	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JOHN OXAAL
DIRECTOR	0.25	Yes (X)	$0	$0	$0
STEVE PATIERNO
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ELISABETH EISLEBEN
SECRETARY	0.25	Yes (X)	$0	$0	$0	Yes (X)
ROBINSON EVERETT
DIRECTOR	0.25	Yes (X)	$0	$0	$0
KATIE GALBRAITH
PRESIDENT	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
BOARD CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
SHERIDAN VAN WAGENBERG
EXECUTIVE DIRECTOR	40.00		$107,902	$0	$5,665	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,902	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,665	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
Government Grants	$88,500	GovernmentGrantsAmt
All Other Contributions	$901,404	AllOtherContributionsAmt
Noncash Contributions	$48,068	NoncashContributionsAmt
Total Contributions	$989,904	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROOM INCOME	Desc
Business	721310	BusinessCd
Total Revenue Column	$129,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,185	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,041	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,699,909	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,343,266	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$356,643	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,643	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$147,316	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,196	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,120	TotalRevenueColumnAmt
Exclusion	$137,120	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,719,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$592,869	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$137,120	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,089	TotalAmt
Program Services	$50,199	ProgramServicesAmt
Management And General	$25,100	ManagementAndGeneralAmt
Fundraising	$38,790	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$305,195	TotalAmt
Program Services	$130,150	ProgramServicesAmt
Management And General	$67,143	ManagementAndGeneralAmt
Fundraising	$107,902	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$2,277	ProgramServicesAmt
Management And General	$1,916	ManagementAndGeneralAmt
Fundraising	$2,307	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,974	TotalAmt
Program Services	$1,744	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,922	TotalAmt
Program Services	$12,130	ProgramServicesAmt
Management And General	$8,618	ManagementAndGeneralAmt
Fundraising	$11,174	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,868	TotalAmt
Management And General	$10,868	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,876	TotalAmt
Management And General	$22,876	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,898	TotalAmt
Program Services	$44,098	ProgramServicesAmt
Fundraising	$800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,110	TotalAmt
Fundraising	$20,110	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,550	TotalAmt
Program Services	$10,365	ProgramServicesAmt
Management And General	$10,365	ManagementAndGeneralAmt
Fundraising	$13,820	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$201,517	TotalAmt
Program Services	$141,061	ProgramServicesAmt
Management And General	$40,304	ManagementAndGeneralAmt
Fundraising	$20,152	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,983	TotalAmt
Program Services	$21,688	ProgramServicesAmt
Management And General	$6,197	ManagementAndGeneralAmt
Fundraising	$3,098	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,470	TotalAmt
Program Services	$7,094	ProgramServicesAmt
Management And General	$28,376	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
GUEST SERVICES	$61,084	$61,084
BAD DEBT	$1,281	$1,281
MISCELLANEOUS	$50	$50

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$926,367	TotalAmt
Program Services	$483,221	ProgramServicesAmt
Management And General	$223,228	ManagementAndGeneralAmt
Fundraising	$219,918	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$696,309	BOYAmt
EOY	$902,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$102,118	BOYAmt
EOY	$102,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$196,695	BOYAmt
EOY	$182,969	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,605	BOYAmt
EOY	$3,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$929,035	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,816	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$247,217	BOYAmt
EOY	$544,219	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,029,136	BOYAmt
EOY	$6,418,241	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,273,080	BOYAmt
EOY	$8,153,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,401	BOYAmt
EOY	$18,903	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$88,500	BOYAmt
EOY	$125,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,901	BOYAmt
EOY	$144,503	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	$963,450	BOYAmt
EOY	$1,611,325	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,200,729	BOYAmt
EOY	$6,397,603	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,164,179	BOYAmt
EOY	$8,008,928	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,273,080	BOYAmt
EOY	$8,153,431	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$793,526	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$978,259	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$72,964	PriorPeriodAdjustmentsAmt
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	$562,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,904	CurrentTaxYearAmt
Total	$2,756,658	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$562,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,904	CurrentTaxYearAmt
Total	$2,756,658	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$714,064	SubstantialContributorsTotAmt
Public Support Total170	$2,042,594	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$365,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$463,684	CurrentTaxYearAmt
Total	$1,531,575	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$233,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$239,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,316	CurrentTaxYearAmt
Total	$1,020,181	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,308,414	TotalSupportAmt
Gross Receipts Rltd Activities	$911,965	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.38480	PublicSupportCY170Pct
Public Support PY170	0.41880	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	$5,005,951	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,630,263	BeginningYearBalanceAmt
Contributions	$57,118	ContributionsAmt
Investment Earnings Or Losses	$286,373	InvestmentEarningsOrLossesAmt
Other Expenditures	$121,440	OtherExpendituresAmt
End Year Balance	$4,852,314	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	$526,363	OtherCostOrOtherBasisAmt
Depreciation	$63,618	DepreciationAmt
Book Value	$462,745	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$376,940	OtherCostOrOtherBasisAmt
Depreciation	$321,198	DepreciationAmt
Book Value	$55,742	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,732	OtherCostOrOtherBasisAmt
Book Value	$25,732	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$544,219	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
TCF	$27,008	F
FIRST-CITIZENS BANK	$6,313,840	F
BENEFICIAL INTEREST IN CRUT	$77,393	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,418,241	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,876,774	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$978,259	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$201,498	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,179,757	RevenueNotReportedAmt
Revenue Subtotal	$1,697,017	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,876	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,876	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,719,893	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,104,989	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$201,498	DonatedServicesUseFcltsAmt
Expenses Not Reported	$201,498	ExpensesNotReportedAmt
Expenses Subtotal	$903,491	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,876	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,876	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$926,367	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	$147,316	GrossReceiptsEvent1Amt
Gross Revenue Event1	$147,316	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,196	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$147,316	GrossReceiptsTotalAmt
Gross Revenue Total Events	$147,316	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,196	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,196	DirectExpenseSummaryEventsAmt
Net Income Summary	$137,120	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$48,068	NoncashContributionsRptF990Amt
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 (5 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 XII, LINE 2C:	NO CHANGES TO OVERSIGHT PROCESS DURING YEAR.