2025-11-04T14:12:57-06:00 2025-06-30 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990 2024-07-01 561647154 CARING HOUSE INC CARI 9194905449 2625 PICKETT RD DURHAM NC 27705 SASHA ZARZOUR EXECUTIVE DIRECTOR 9194905449 2025-11-04 1 1 MICHAEL CLONCH P01380043 9194893369 2024 2025-03-06 01:10:19Z SASHA ZARZOUR 2625 PICKETT RD DURHAM NC 27705 6057818 0 X WWW.CARINGHOUSE.ORG X 1992 NC 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. 17 17 13 15 0 0 1735178 3935734 281031 280935 287727 356541 230124 163322 2534060 4736532 0 0 0 0 520173 510001 0 0 317922 515776 515313 1035949 1025314 1498111 3711218 11470373 15844363 59978 250574 11410395 15593789 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. 0 0 448516 280935 PART-TIME AND FULL-TIME EMPLOYEES PROVIDE A HOMELIKE ENVIRONMENT FOR CANCER PATIENTS AND THEIR FAMILIES DURING TREATMENT AT DUKE UNIVERSITY MEDICAL CENTER. 448516 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE CORPORATION 9194905449 2625 PICKETT RD DURHAM NC 27705 JACK GOODRICH VICE CHAIR 0.25 X X 0 0 0 NATALIE ASHLEY DIRECTOR 0.25 X 0 0 0 LENNIS HARRIS DIRECTOR 0.25 X 0 0 0 JEFF CLARK DIRECTOR 0.25 X 0 0 0 STACIE MCENTYRE CHAIR 0.25 X X 0 0 0 STEVE PATIERNO DIRECTOR 0.25 X 0 0 0 JEFF HOWARD DIRECTOR 0.25 X 0 0 0 TOM DOD DIRECTOR 0.25 X 0 0 0 DRAYTON VIRKLER DIRECTOR 0.25 X 0 0 0 MATT HARTWIG DIRECTOR 0.25 X 0 0 0 WARREN GRESHES DIRECTOR 0.25 X 0 0 0 DAVID MAY DIRECTOR 0.25 X 0 0 0 MITCH MOSER TREASURER 0.25 X X 0 0 0 AIMEE ZAAS DIRECTOR 0.25 X 0 0 0 IAN NIEDEL SECRETARY 0.25 X X 0 0 0 CLAYTON COLLINS DIRECTOR 0.25 X 0 0 0 JUWANA JACKSON DIRECTOR 0.25 X 0 0 0 SASHA ZARZOUR EXECUTIVE DIRECTOR 40.00 X 134452 0 6967 134452 0 6967 1 0 0 0 0 3935734 55297 3935734 ROOM INCOME 721310 280935 280935 280935 272614 272614 1305171 1221244 83927 83927 83927 263364 100042 163322 163322 4736532 280935 0 519863 X 146720 64557 32278 49885 309824 131851 68162 109811 6089 2092 1829 2168 12590 4443 3684 4463 34778 13215 9390 12173 14591 14591 25930 25930 112161 21100 29917 61144 51672 51672 47894 14369 14368 19157 129543 120475 6477 2591 7673 7673 49741 35166 9717 4858 43575 8715 34860 GUEST SERVICES 32533 32533 1025314 448516 258876 317922 2465460 173301 3695141 1816608 3252725 2439279 567237 881234 1872042 6278810 6825973 28261 25181 11470373 15844363 31717 1045 224348 28261 25181 59978 250574 X 2205653 3392212 9204742 12201577 11410395 15593789 11470373 15844363 3711218 472176 0 X 0 1 X 0 0 X 989904 749112 1870435 1735178 3935734 9280363 989904 749112 1870435 1735178 3935734 9280363 3377567 5902796 463684 483182 116768 126913 272614 1463161 147316 213272 296359 230124 163322 1050393 11793917 1019176 0.50050 0.58930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6278810 675976 102883 25930 6825973 5586315 812130 96598 23037 6278810 5247954 5000 652249 297500 21388 5586315 6313839 83800 -1019424 105609 24652 5247954 5005951 3000 1398332 93444 6313839 0 0 719738 174864 544874 1093246 392373 700873 626295 626295 1872042 FIRST-CITIZENS BANK 6825973 F 6825973 LEASE LIABILITY 25181 25181 X 5416778 472176 234000 706176 4710602 25930 25930 4736532 1233384 234000 234000 999384 25930 25930 1025314 PART X, LINE 2: 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. FALL GALA 263364 263364 100042 263364 263364 100042 100042 163322 X 6 FAIR MARKET VALUE 0 1 0 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 CAPITAL 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.