CARING HOUSE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CARING HOUSE INC (EIN 56-1647154)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-14
IRS object ID
202642579349300244
Schema version
2025v4.2
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)
Return2026-09-14T10:13:53-05:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

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 Begin2025-07-01TaxPeriodBeginDt

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
Signature2026-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CLONCHPreparerPersonNm
PTINP01380043PTIN
Phone9194893369PhoneNum
Preparation2026-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

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$4,300,498GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,935,734PYContributionsGrantsAmt
CY Contributions Grants$811,252CYContributionsGrantsAmt
PY Program Service Revenue$280,935PYProgramServiceRevenueAmt
CY Program Service Revenue$264,750CYProgramServiceRevenueAmt
PY Investment Income$356,541PYInvestmentIncomeAmt
CY Investment Income$520,191CYInvestmentIncomeAmt
PY Other Revenue$163,322PYOtherRevenueAmt
CY Other Revenue$155,535CYOtherRevenueAmt
PY Total Revenue$4,736,532PYTotalRevenueAmt
CY Total Revenue$1,751,728CYTotalRevenueAmt
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$510,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$543,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$307,979CYTotalFundraisingExpenseAmt
PY Other Expenses$515,313PYOtherExpensesAmt
CY Other Expenses$468,745CYOtherExpensesAmt
PY Total Expenses$1,025,314PYTotalExpensesAmt
CY Total Expenses$1,012,078CYTotalExpensesAmt
PY Revenues Less Expenses$3,711,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$739,650CYRevenuesLessExpensesAmt
Total Assets BOY$15,844,363TotalAssetsBOYAmt
Total Assets EOY$18,678,311TotalAssetsEOYAmt
Total Liabilities BOY$250,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,577,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,593,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,101,077NetAssetsOrFundBalancesEOYAmt
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$435,950ExpenseAmt
Revenue$264,750RevenueAmt
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$435,950TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 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
DE CUTSHAW
DIRECTOR0.25Yes (X)$0$0$0
LENNIS HARRIS
DIRECTOR0.25Yes (X)$0$0$0
JOHN KIRKPATRICK
DIRECTOR0.25Yes (X)$0$0$0
STACIE MCENTYRE
CHAIR0.25Yes (X)Yes (X)$0$0$0
STEVE PATIERNO
DIRECTOR0.25Yes (X)$0$0$0
SHAWNETTE ROCHELLE
DIRECTOR0.25Yes (X)$0$0$0
TOM DOD
DIRECTOR0.25Yes (X)$0$0$0
MATT HARTWIG
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)$143,992$0$7,555
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,555TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$811,252AllOtherContributionsAmt
Noncash Contributions$64,876NoncashContributionsAmt
Total Contributions$811,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM INCOMEDesc
Business721310BusinessCd
Total Revenue Column$264,750TotalRevenueColumnAmt
Related Or Exempt Func Income$264,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$264,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,912TotalRevenueColumnAmt
Exclusion$282,912ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,679,271SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,441,992SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$237,279SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,279TotalRevenueColumnAmt
Exclusion$237,279ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,313FundraisingGrossIncomeAmt
Fundraising Direct Expenses$106,778FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,535TotalRevenueColumnAmt
Exclusion$155,535ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,751,728TotalRevenueColumnAmt
Related Or Exempt Func Income$264,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$675,726ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,555TotalAmt
Program Services$70,205ProgramServicesAmt
Management And General$35,101ManagementAndGeneralAmt
Fundraising$54,249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$334,781TotalAmt
Program Services$142,441ProgramServicesAmt
Management And General$73,652ManagementAndGeneralAmt
Fundraising$118,688FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,703TotalAmt
Program Services$1,529ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$1,689FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,697TotalAmt
Program Services$2,319ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt
Fundraising$2,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,597TotalAmt
Program Services$14,287ProgramServicesAmt
Management And General$10,151ManagementAndGeneralAmt
Fundraising$13,159FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,596TotalAmt
Management And General$19,596ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,218TotalAmt
Management And General$27,218ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,014TotalAmt
Program Services$22,574ProgramServicesAmt
Management And General$28,023ManagementAndGeneralAmt
Fundraising$65,417FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,430TotalAmt
Fundraising$24,430FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,835TotalAmt
Program Services$16,150ProgramServicesAmt
Management And General$16,151ManagementAndGeneralAmt
Fundraising$21,534FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,568TotalAmt
Program Services$98,179ProgramServicesAmt
Management And General$5,278ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,214TotalAmt
Program Services$30,251ProgramServicesAmt
Management And General$8,642ManagementAndGeneralAmt
Fundraising$4,321FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,069TotalAmt
Program Services$10,214ProgramServicesAmt
Management And General$40,855ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGUEST SERVICESDesc
Total$27,801TotalAmt
Program Services$27,801ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,012,078TotalAmt
Program Services$435,950ProgramServicesAmt
Management And General$268,149ManagementAndGeneralAmt
Fundraising$307,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,301BOYAmt
EOY$151,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,695,141BOYAmt
EOY$2,411,499EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,252,725BOYAmt
EOY$1,844,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,080,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,872,042BOYAmt
EOY$7,473,270EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,825,973BOYAmt
EOY$6,750,775EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,181BOYAmt
EOY$46,739EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,844,363BOYAmt
EOY$18,678,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$1,225,096EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$224,348BOYAmt
EOY$330,169EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,181BOYAmt
EOY$21,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,574BOYAmt
EOY$1,577,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,392,212BOYAmt
EOY$8,973,371EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,201,577BOYAmt
EOY$8,127,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,593,789BOYAmt
EOY$17,101,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,844,363BOYAmt
EOY$18,678,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$739,650ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$767,638NetUnrlzdGainsLossesInvstAmt
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$749,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,870,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,735,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,935,734CurrentTaxYearMinus1YearAmt
Current Tax Year$811,252CurrentTaxYearAmt
Total$9,101,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,870,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,735,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,935,734CurrentTaxYearMinus1YearAmt
Current Tax Year$811,252CurrentTaxYearAmt
Total$9,101,711TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,977,808SubstantialContributorsTotAmt
Public Support Total170$6,123,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,614CurrentTaxYearMinus1YearAmt
Current Tax Year$282,912CurrentTaxYearAmt
Total$1,282,389TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,322CurrentTaxYearMinus1YearAmt
Current Tax Year$155,535CurrentTaxYearAmt
Total$1,058,612TotalAmt
FieldValueIRS element (for citing)
Total Support$11,442,712TotalSupportAmt
Gross Receipts Rltd Activities$1,045,526GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53520PublicSupportCY170Pct
Public Support PY1700.50050PublicSupportPY170Pct
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$6,825,973BeginningYearBalanceAmt
Investment Earnings Or Losses$1,124,045InvestmentEarningsOrLossesAmt
Other Expenditures$1,172,025OtherExpendituresAmt
Administrative Expenses$27,218AdministrativeExpensesAmt
End Year Balance$6,750,775EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$203,998DepreciationAmt
Book Value$515,740BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,093,246OtherCostOrOtherBasisAmt
Depreciation$403,701DepreciationAmt
Book Value$689,545BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,267,985OtherCostOrOtherBasisAmt
Book Value$6,267,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,473,270TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIRST-CITIZENS BANKDesc
Book Value$6,750,775BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,750,775TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$21,969Amt
FieldValueIRS element (for citing)
Total Liability$21,969TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,765,148TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$767,638NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$273,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,040,638RevenueNotReportedAmt
Revenue Subtotal$1,724,510RevenueSubtotalAmt
Investment Expenses Not Incld$27,218InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,218RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,751,728TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,257,860TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$273,000DonatedServicesUseFcltsAmt
Expenses Not Reported$273,000ExpensesNotReportedAmt
Expenses Subtotal$984,860ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,218InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,218ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,012,078TotalExpensesPerForm990Amt

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$262,313GrossReceiptsEvent1Amt
Gross Revenue Event1$262,313GrossRevenueEvent1Amt
Food And Beverage Event1$106,778FoodAndBeverageEvent1Amt
Gross Receipts Total$262,313GrossReceiptsTotalAmt
Gross Revenue Total Events$262,313GrossRevenueTotalEventsAmt
Food And Beverage Total Events$106,778FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$106,778DirectExpenseSummaryEventsAmt
Net Income Summary$155,535NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSASHA ZARZOURPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$143,992BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,555NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,547TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$64,876NoncashContributionsRptF990Amt
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 4,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,335. TOTAL EXPENSES 6,715. CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 18,194. MANAGEMENT AND GENERAL EXPENSES 28,023. FUNDRAISING EXPENSES 63,082. TOTAL EXPENSES 109,299.

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