CARING HOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CARING HOUSE INC (EIN 56-1647154)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-04
IRS object ID
202503089349302840
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-04T14:12:57-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561445619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14721 EMPEROR BOULEVARD SUITE 130AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561647154EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSASHA ZARZOURPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9194905449PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CLONCHPreparerPersonNm
PTINP01380043PTIN
Phone9194893369PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSASHA ZARZOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 PICKETT RDAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,057,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARINGHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCARING HOUSE PROVIDES PATIENTS AT DUKE CANCER INSTITUTE WITH PEACE OF MIND BY PROVIDING AFFORDABLE HOUSING, A HEALING ENVIRONMENT, AND A POSITIVE AND SUPPORTIVE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,735,178PYContributionsGrantsAmt
CY Contributions Grants$3,935,734CYContributionsGrantsAmt
PY Program Service Revenue$281,031PYProgramServiceRevenueAmt
CY Program Service Revenue$280,935CYProgramServiceRevenueAmt
PY Investment Income$287,727PYInvestmentIncomeAmt
CY Investment Income$356,541CYInvestmentIncomeAmt
PY Other Revenue$230,124PYOtherRevenueAmt
CY Other Revenue$163,322CYOtherRevenueAmt
PY Total Revenue$2,534,060PYTotalRevenueAmt
CY Total Revenue$4,736,532CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$520,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$510,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$317,922CYTotalFundraisingExpenseAmt
PY Other Expenses$515,776PYOtherExpensesAmt
CY Other Expenses$515,313CYOtherExpensesAmt
PY Total Expenses$1,035,949PYTotalExpensesAmt
CY Total Expenses$1,025,314CYTotalExpensesAmt
PY Revenues Less Expenses$1,498,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,711,218CYRevenuesLessExpensesAmt
Total Assets BOY$11,470,373TotalAssetsBOYAmt
Total Assets EOY$15,844,363TotalAssetsEOYAmt
Total Liabilities BOY$59,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,410,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,593,789NetAssetsOrFundBalancesEOYAmt
MissionCARING HOUSE PROVIDES PATIENTS AT DUKE CANCER INSTITUTE WITH PEACE OF MIND BY PROVIDING AFFORDABLE HOUSING, A HEALING ENVIRONMENT, AND A POSITIVE AND SUPPORTIVE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$448,516ExpenseAmt
Revenue$280,935RevenueAmt
DescPART-TIME AND FULL-TIME EMPLOYEES PROVIDE A HOMELIKE ENVIRONMENT FOR CANCER PATIENTS AND THEIR FAMILIES DURING TREATMENT AT DUKE UNIVERSITY MEDICAL CENTER.Desc
Total Program Service Expenses$448,516TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK GOODRICH
VICE CHAIR0.25Yes (X)Yes (X)$0$0$0
NATALIE ASHLEY
DIRECTOR0.25Yes (X)$0$0$0
LENNIS HARRIS
DIRECTOR0.25Yes (X)$0$0$0
JEFF CLARK
DIRECTOR0.25Yes (X)$0$0$0
STACIE MCENTYRE
CHAIR0.25Yes (X)Yes (X)$0$0$0
STEVE PATIERNO
DIRECTOR0.25Yes (X)$0$0$0
JEFF HOWARD
DIRECTOR0.25Yes (X)$0$0$0
TOM DOD
DIRECTOR0.25Yes (X)$0$0$0
DRAYTON VIRKLER
DIRECTOR0.25Yes (X)$0$0$0
MATT HARTWIG
DIRECTOR0.25Yes (X)$0$0$0
WARREN GRESHES
DIRECTOR0.25Yes (X)$0$0$0
DAVID MAY
DIRECTOR0.25Yes (X)$0$0$0
MITCH MOSER
TREASURER0.25Yes (X)Yes (X)$0$0$0
AIMEE ZAAS
DIRECTOR0.25Yes (X)$0$0$0
IAN NIEDEL
SECRETARY0.25Yes (X)Yes (X)$0$0$0
CLAYTON COLLINS
DIRECTOR0.25Yes (X)$0$0$0
JUWANA JACKSON
DIRECTOR0.25Yes (X)$0$0$0
SASHA ZARZOUR
EXECUTIVE DIRECTOR40.00Yes (X)$134,452$0$6,967
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,967TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,935,734AllOtherContributionsAmt
Noncash Contributions$55,297NoncashContributionsAmt
Total Contributions$3,935,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM INCOMEDesc
Business721310BusinessCd
Total Revenue Column$280,935TotalRevenueColumnAmt
Related Or Exempt Func Income$280,935RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$280,935TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,614TotalRevenueColumnAmt
Exclusion$272,614ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,305,171SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,221,244SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,927SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,927TotalRevenueColumnAmt
Exclusion$83,927ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$263,364FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100,042FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,322TotalRevenueColumnAmt
Exclusion$163,322ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,736,532TotalRevenueColumnAmt
Related Or Exempt Func Income$280,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$519,863ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,720TotalAmt
Program Services$64,557ProgramServicesAmt
Management And General$32,278ManagementAndGeneralAmt
Fundraising$49,885FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,824TotalAmt
Program Services$131,851ProgramServicesAmt
Management And General$68,162ManagementAndGeneralAmt
Fundraising$109,811FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,089TotalAmt
Program Services$2,092ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,590TotalAmt
Program Services$4,443ProgramServicesAmt
Management And General$3,684ManagementAndGeneralAmt
Fundraising$4,463FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,778TotalAmt
Program Services$13,215ProgramServicesAmt
Management And General$9,390ManagementAndGeneralAmt
Fundraising$12,173FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,591TotalAmt
Management And General$14,591ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,930TotalAmt
Management And General$25,930ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,161TotalAmt
Program Services$21,100ProgramServicesAmt
Management And General$29,917ManagementAndGeneralAmt
Fundraising$61,144FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,672TotalAmt
Fundraising$51,672FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,894TotalAmt
Program Services$14,369ProgramServicesAmt
Management And General$14,368ManagementAndGeneralAmt
Fundraising$19,157FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,543TotalAmt
Program Services$120,475ProgramServicesAmt
Management And General$6,477ManagementAndGeneralAmt
Fundraising$2,591FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,673TotalAmt
Management And General$7,673ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,741TotalAmt
Program Services$35,166ProgramServicesAmt
Management And General$9,717ManagementAndGeneralAmt
Fundraising$4,858FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,575TotalAmt
Program Services$8,715ProgramServicesAmt
Management And General$34,860ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGUEST SERVICESDesc
Total$32,533TotalAmt
Program Services$32,533ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,025,314TotalAmt
Program Services$448,516ProgramServicesAmt
Management And General$258,876ManagementAndGeneralAmt
Fundraising$317,922FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,465,460BOYAmt
EOY$173,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,695,141EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,816,608BOYAmt
EOY$3,252,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,439,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$567,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$881,234BOYAmt
EOY$1,872,042EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,278,810BOYAmt
EOY$6,825,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,261BOYAmt
EOY$25,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,470,373BOYAmt
EOY$15,844,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,717BOYAmt
EOY$1,045EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$224,348EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,261BOYAmt
EOY$25,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,978BOYAmt
EOY$250,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,205,653BOYAmt
EOY$3,392,212EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,204,742BOYAmt
EOY$12,201,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,410,395BOYAmt
EOY$15,593,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,470,373BOYAmt
EOY$15,844,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,711,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$472,176NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,870,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,735,178CurrentTaxYearMinus1YearAmt
Current Tax Year$3,935,734CurrentTaxYearAmt
Total$9,280,363TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,870,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,735,178CurrentTaxYearMinus1YearAmt
Current Tax Year$3,935,734CurrentTaxYearAmt
Total$9,280,363TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,377,567SubstantialContributorsTotAmt
Public Support Total170$5,902,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,913CurrentTaxYearMinus1YearAmt
Current Tax Year$272,614CurrentTaxYearAmt
Total$1,463,161TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,124CurrentTaxYearMinus1YearAmt
Current Tax Year$163,322CurrentTaxYearAmt
Total$1,050,393TotalAmt
FieldValueIRS element (for citing)
Total Support$11,793,917TotalSupportAmt
Gross Receipts Rltd Activities$1,019,176GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50050PublicSupportCY170Pct
Public Support PY1700.58930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,278,810BeginningYearBalanceAmt
Investment Earnings Or Losses$675,976InvestmentEarningsOrLossesAmt
Other Expenditures$102,883OtherExpendituresAmt
Administrative Expenses$25,930AdministrativeExpensesAmt
End Year Balance$6,825,973EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,005,951BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$1,398,332InvestmentEarningsOrLossesAmt
Other Expenditures$93,444OtherExpendituresAmt
End Year Balance$6,313,839EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$719,738OtherCostOrOtherBasisAmt
Depreciation$174,864DepreciationAmt
Book Value$544,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,093,246OtherCostOrOtherBasisAmt
Depreciation$392,373DepreciationAmt
Book Value$700,873BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$626,295OtherCostOrOtherBasisAmt
Book Value$626,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,872,042TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIRST-CITIZENS BANKDesc
Book Value$6,825,973BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,825,973TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$25,181Amt
FieldValueIRS element (for citing)
Total Liability$25,181TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,416,778TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$472,176NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$234,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$706,176RevenueNotReportedAmt
Revenue Subtotal$4,710,602RevenueSubtotalAmt
Investment Expenses Not Incld$25,930InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,930RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,736,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,233,384TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$234,000DonatedServicesUseFcltsAmt
Expenses Not Reported$234,000ExpensesNotReportedAmt
Expenses Subtotal$999,384ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,930InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,930ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,025,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$263,364GrossReceiptsEvent1Amt
Gross Revenue Event1$263,364GrossRevenueEvent1Amt
Food And Beverage Event1$100,042FoodAndBeverageEvent1Amt
Gross Receipts Total$263,364GrossReceiptsTotalAmt
Gross Revenue Total Events$263,364GrossRevenueTotalEventsAmt
Food And Beverage Total Events$100,042FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$100,042DirectExpenseSummaryEventsAmt
Net Income Summary$163,322NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS PROCEDURES IN PLACE TO ADDRESS CONFLICTS OF INTEREST SHOULD THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S WAGES ANNUALLY. THE EXECUTIVE DIRECTOR DOES EVALUATIONS FOR THE REST OF THE STAFF ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCAPITAL CAMPAIGN SERVICES: PROGRAM SERVICE EXPENSES 11,946. MANAGEMENT AND GENERAL EXPENSES 10,607. FUNDRAISING EXPENSES 34,616. TOTAL EXPENSES 57,169. CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 9,154. MANAGEMENT AND GENERAL EXPENSES 19,310. FUNDRAISING EXPENSES 26,528. TOTAL EXPENSES 54,992.

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