CAROLINA EAST HOME CARE & HOSPICE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA EAST HOME CARE & HOSPICE INC (EIN 58-1551375)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-10
- IRS object ID
- 201130419349300448
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T13:01:08-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY L ALBERTSON CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1200 | AddressLine1 |
| City | BEULAVILLE | City |
| State | NC | State |
| ZIP Code | 285181200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581551375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA EAST HOME CARE & HOSPICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARO | NameControl |
| Phone | 9102960819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1 |
| City | KENANSVILLE | City |
| State | NC | State |
| ZIP Code | 28349 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HARDY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9102960819 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY L ALBERTSON CPA | Name |
| Phone | 9102984856 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN HARDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1 |
| City | KENANSVILLE | City |
| State | NC | State |
| ZIP Code | 28349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7108128 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.carolinaeast.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 249371 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5719737 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7035418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5708 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2126 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5986416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7108128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2962890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3285062 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2865234 | OtherExpensePriorYear |
| Other Expenses Current Year | 3462919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5830124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6748981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156292 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 359147 | RevenuesLessExpensesCY |
| Total Assets BOY | 4182727 | TotalAssetsBOY |
| Total Assets EOY | 4438820 | TotalAssetsEOY |
| Total Liabilities BOY | 1916592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1813538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2266135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2625282 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AGENCY'S MISSION IS TO SERVE AS A CONTINUING PROVIDER OF QUALITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1143902 | Expense |
| Revenue | 2586949 | Revenue |
| Description | THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 15,881 HOME HEALTH VISITS TO 827 PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2146290 | Expense |
| Revenue | 3504789 | Revenue |
| Description | THE ORGANIZATION PROVICES HOSPICE SERVICES. DURING THE YEAR THERE WERE 20,907 HOSPICE DAYS PROVIDED FOR 253 PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 726037 | Expense |
| Revenue | 733917 | Revenue |
| Description | THE ORGANIZATION PROVICES CAP/HIV SERVICES. DURING THE YEAR THERE WERE 43,986 CAP SERVICES/HIV HOURS PROVIDED FOR 188 PATIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 721968 | Expense |
| Revenue | 210089 | Revenue |
| Description | THE ORGANIZATION PROVIDES ADULT DAY SERVICES AND OTHER CONTRACT SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 721968 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 210089 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4738197 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN HARDY EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 9102960819 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH MAIN STREET | AddressLine1 |
| City | KENANSVILLE | City |
| State | NC | State |
| ZIP Code | 28349 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOMMIE BOSTIC JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRICILLA BRYANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH COTTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIE GILLESPIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER LEACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA SLAUGHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL TABOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRAIG WESTERBEEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY ROSS | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| SHARON OLSEN | ||||||
| VICE CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| BARBARA MILLER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| LYNN HARDY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 120484 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120484 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRIAN CENTER-WALLACE | |||||
| PO BOX 533088 | CHARLOTTE | NC | 28290 | CONTRACT CARE | 155152 |
| KENANSVILLE HEALTH & REHAB | |||||
| PO BOX 533088 | CHARLOTTE | NC | 28290 | CONTRACT CARE | 110149 |
| PIGFORD PHYSICAL THERAPY | |||||
| PO BOX 70 | WALLACE | NC | 28466 | PHYSICAL/SPEECH THERAPY | 271827 |
| LARSON ALLEN LLP | |||||
| 101 NORTH TRYON STREET SUITE 1000 | CHARLOTTE | NC | 28246 | ACCOUNTING/CONSULTING SERVICES | 124688 |
| BEL THERAPY | |||||
| 657 QUINCY STREET | WEST HAZELTON | PA | 18202 | OCCUPATIONAL THERAPY | 129142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 63421 | GovernmentGrants |
| All Other Contributions | 280 | AllOtherContributions |
| Total Contributions | 63701 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE FEES | 621610 | 6873120 | 6873120 |
| CONTRACTUAL SERVICES INCOME | 621610 | 162298 | 162298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7035418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1883 | TotalRevenueColumn |
| Exclusion | $1,883 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1800 | TotalRevenueColumn |
| Exclusion | $1,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Exclusion | $5,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 326 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 326 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7108128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7035744 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,683 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120484 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 120484 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383145 | Total |
| Program Services | 1466788 | ProgramServices |
| Management And General | 916357 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35695 | Total |
| Program Services | 17841 | ProgramServices |
| Management And General | 17854 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554550 | Total |
| Program Services | 347928 | ProgramServices |
| Management And General | 206622 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191188 | Total |
| Program Services | 111434 | ProgramServices |
| Management And General | 79754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48788 | Total |
| Program Services | 48788 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214145 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 214145 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321221 | Total |
| Program Services | 1321221 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70176 | Total |
| Program Services | 20194 | ProgramServices |
| Management And General | 49982 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58610 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58610 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129121 | Total |
| Program Services | 51648 | ProgramServices |
| Management And General | 77473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185044 | Total |
| Program Services | 156396 | ProgramServices |
| Management And General | 28648 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34966 | Total |
| Program Services | 374 | ProgramServices |
| Management And General | 34592 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59189 | Total |
| Program Services | 59189 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221741 | Total |
| Program Services | 165677 | ProgramServices |
| Management And General | 56064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44232 | Total |
| Program Services | 20889 | ProgramServices |
| Management And General | 23343 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 666321 | 658396 | 7925 | 0 |
| DUES AND SUBSCRIPTIONS | 45602 | 0 | 45602 | 0 |
| COMMUNICATIONS | 158644 | 95187 | 63457 | 0 |
| EQUIPMENT RENTAL AND MAINTENANCE | 14265 | 8559 | 5706 | 0 |
| BAD DEBTS | 186688 | 186688 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6748981 | Total |
| Program Services | 4738197 | ProgramServices |
| Management And General | 2010784 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203032 | BOY |
| EOY | 1237677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587699 | BOY |
| EOY | 931972 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27539 | BOY |
| EOY | 25986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160294 | BOY |
| EOY | 129437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3027676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 929352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188739 | BOY |
| EOY | 2098324 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15374 | BOY |
| EOY | 15374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182727 | BOY |
| EOY | 4438820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458487 | BOY |
| EOY | 399849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191673 | BOY |
| EOY | 166703 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123000 | BOY |
| EOY | 1123000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143432 | BOY |
| EOY | 123986 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916592 | BOY |
| EOY | 1813538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266135 | BOY |
| EOY | 2625282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266135 | BOY |
| EOY | 2625282 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182727 | BOY |
| EOY | 4438820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63701 | CurrentTaxYear |
| Total | 1107931 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4035560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4649379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5294697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5719737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7035418 | CurrentTaxYear |
| Total | 26734791 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4340419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4749379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5684697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5969108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7099119 | CurrentTaxYear |
| Total | 27842722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27842722 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3683 | CurrentTaxYear |
| Total | 68578 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3683 | CurrentTaxYear |
| Total | 68578 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326 | CurrentTaxYear |
| Total | 54652 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27965952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2005: 2215.; 2006: 30596.; 2007: 18274.; 2008: 3241.; 2009: 326.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88764 | OtherCostOrOtherBasis |
| Book Value | 88764 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2155129 | OtherCostOrOtherBasis |
| Depreciation | 350512 | Depreciation |
| Book Value | 1804617 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 783783 | OtherCostOrOtherBasis |
| Depreciation | 578840 | Depreciation |
| Book Value | 204943 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2098324 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASE | Description |
| Amount | $123,986 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 123986 | TotalOfAmounts |
| Total Revenue | 7108128 | TotalRevenue |
| Total Expenses | 6748981 | TotalExpenses |
| Excess Or Deficit For Year | 359147 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 359147 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7108128 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7108128 | RevenueSubtotal |
| Total Revenue Per Form990 | 7108128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6748981 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6748981 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6748981 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | THE FORM 990 IS REVIEWED BY THE STAFF ACCOUNTANT AND THE EXECUTIVE DIRECTOR. |
| THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE ACCOUNTANT. | |
| Pt VI-B, Line 12c | A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD DIRECTORS AT THEIR TIME OF APPOINTMENT. |
| Pt VI-B, Line 15 | THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH REVIEW |
| OF SALARIES AND PROVIDE BENCHMARKS TO COMPARABLE ORGANIZATIONS. | |
| Pt VI-C, Line 19 | ANNUAL REPORTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST |
| POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| MEDICARE AND MEDICAID COST REPORTS ARE FILED AND ARE ALSO | |
| AVAILABLE FOR REVIEW UPON REQUEST. | |
| Pt XI, Line 2c | THE AUDITOR PRESENTS THE AUDIT TO THE BOARD OF DIRECTORS FOR APPROVAL AND ACCEPTANCE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1 |
| City | KENANSVILLE | City |
| State | NC | State |
| ZIP Code | 28349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561885911 | EIN |
| Primary Activities | FUND RAISING | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | YES | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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