CAROLINA EAST HOME CARE & HOSPICE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA EAST HOME CARE & HOSPICE INC (EIN 58-1551375)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-26
- IRS object ID
- 201630579349300333
- Schema version
- 2014v6.0
- 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) |
|---|---|---|
| Return | 2016-02-26T12:02:36-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randy L Albertson CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1200 | AddressLine1Txt |
| City | Beulaville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 285181200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581551375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA EAST HOME CARE & HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 9102960819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1Txt |
| City | KENANSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28349 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SLAUGHTER | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 9102960819 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY L ALBERTSON CPA | PreparerPersonNm |
| Phone | 9102984856 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA SLAUGHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1Txt |
| City | KENANSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,318,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carolinaeast.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY HOME CARE, HOSPICE, AND CAP SERVICES IN SOUTHEASTERN NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $392,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,028,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,140,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,251,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,722 | PYOtherRevenueAmt |
| CY Other Revenue | $18,028 | CYOtherRevenueAmt |
| PY Total Revenue | $4,609,824 | PYTotalRevenueAmt |
| CY Total Revenue | $4,304,810 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,605,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,065,660 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,525,232 | PYOtherExpensesAmt |
| CY Other Expenses | $2,040,331 | CYOtherExpensesAmt |
| PY Total Expenses | $5,130,818 | PYTotalExpensesAmt |
| CY Total Expenses | $4,105,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$520,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $198,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,068,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,032,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,868,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,632,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,200,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,399,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY HOME CARE, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,000,884 | ExpenseAmt |
| Revenue | $1,723,771 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. DURING THE YEAR THERE WERE 12,099 HOME HEALTH VISITS TO 743 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,829 | ExpenseAmt |
| Revenue | $963,889 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES HOSPICE SERVICES. DURING THE YEAR THERE WERE 5,510 HOSPICE DAYS PROVIDED FOR 103 PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,471 | ExpenseAmt |
| Revenue | $311,974 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES CAP SERVICES. DURING THE YEAR THERE WERE 5,047 CAP SERVICE HOURS PROVIDED FOR 169 PATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,596 | ExpenseAmt |
| Revenue | $251,897 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES CONTRACT SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $218,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $251,897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,435,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORENE HOUSTON | PersonNm |
| Phone | 9102960819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 SOUTH KENANSVILLE BYPASS | AddressLine1Txt |
| City | KENANSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28349 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JESSE SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMIE BOSTIC JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRICILLA BRYANT | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PANSY CHASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH COTTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE GILLESPIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMESZETTA LEACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SLAUGHTER | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAYWOOD QUINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PENNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA THIGPEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BRILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN HARDY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $127,140 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,140 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOD HEALTH SERVICES | |||||
| 7901 STRICKLAND ROAD SUITE 112 | RALEIGH | NC | 27615 | CONTRACT NURSING SERVICES | $136,363 |
| CLIFTON LARSON ALLEN LLP | |||||
| 101 NORTH TRYON STREET SUITE 1000 | CHARLOTTE | NC | 27246 | ACCOUNTING/CONSULTING SERVICES | $120,646 |
| ZOOM SOURCING | |||||
| 18151 W CATAWBA AVE | CORNELIUS | NC | 28301 | CONTRACT NURSING SERVICES | $467,679 |
| QUADRANT CONSTRUCTION | |||||
| 166 CENTER ST | JACKSONVILLE | NC | 28546 | CONSTRUCTION SERVICES | $101,401 |
| REVIVE PHYSICAL THERAPY | |||||
| 904-B SOUTH WALKER ST | BURGAW | NC | 28425 | PHYSICAL THERAPY SERVICES | $123,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,019,083 | RelatedOrganizationsAmt |
| All Other Contributions | $9,531 | AllOtherContributionsAmt |
| Noncash Contributions | $700,000 | NoncashContributionsAmt |
| Total Contributions | $1,028,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| NET PATIENT SERVICE REVENUE | 621610 | $3,014,648 |
| CONTRACTUAL SERVICES INCOME | 621610 | $236,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,251,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Exclusion | $57 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,756 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,176 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,580 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,580 | TotalRevenueColumnAmt |
| Exclusion | $6,580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $460 | $460 |
| GAIN ON INSURANCE PROCEEDS | 900099 | $15,068 | $15,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,304,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,251,531 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,665 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,129 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $127,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,814 | TotalAmt |
| Program Services | $811,474 | ProgramServicesAmt |
| Management And General | $608,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,901 | TotalAmt |
| Program Services | $259,092 | ProgramServicesAmt |
| Management And General | $131,809 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,816 | TotalAmt |
| Program Services | $67,343 | ProgramServicesAmt |
| Management And General | $60,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,339 | TotalAmt |
| Program Services | $18,339 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,108 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $164,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,682 | TotalAmt |
| Program Services | $563,016 | ProgramServicesAmt |
| Management And General | $210,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,516 | TotalAmt |
| Program Services | $11,297 | ProgramServicesAmt |
| Management And General | $29,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,810 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $46,810 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,710 | TotalAmt |
| Program Services | $26,242 | ProgramServicesAmt |
| Management And General | $36,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,039 | TotalAmt |
| Program Services | $58,215 | ProgramServicesAmt |
| Management And General | $22,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,948 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,508 | TotalAmt |
| Program Services | $51,391 | ProgramServicesAmt |
| Management And General | $43,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,589 | TotalAmt |
| Program Services | $133,369 | ProgramServicesAmt |
| Management And General | $77,220 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,602 | TotalAmt |
| Program Services | $25,602 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $332,042 | $323,727 | $8,315 | $0 |
| DUES AND SUBSCRIPTIONS | $32,295 | $0 | $32,295 | $0 |
| COMMUNICATIONS | $107,124 | $64,275 | $42,849 | $0 |
| EQUIPMENT RENTAL | $35,447 | $21,269 | $14,178 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146 | TotalAmt |
| Program Services | $1,129 | ProgramServicesAmt |
| Management And General | $1,956 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105,991 | TotalAmt |
| Program Services | $2,435,780 | ProgramServicesAmt |
| Management And General | $1,670,150 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,634 | BOYAmt |
| EOY | $121,133 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,374 | BOYAmt |
| EOY | $478,350 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,105 | BOYAmt |
| EOY | $17,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,528 | BOYAmt |
| EOY | $73,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,523,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,202,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,899 | BOYAmt |
| EOY | $3,321,570 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,374 | BOYAmt |
| EOY | $20,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,964 | BOYAmt |
| EOY | $4,032,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,005 | BOYAmt |
| EOY | $267,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,198 | BOYAmt |
| EOY | $61,641 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,563 | BOYAmt |
| EOY | $2,255,136 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,465 | BOYAmt |
| EOY | $48,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,231 | BOYAmt |
| EOY | $2,632,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,733 | BOYAmt |
| EOY | $1,399,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,733 | BOYAmt |
| EOY | $1,399,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,964 | BOYAmt |
| EOY | $4,032,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $198,819 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,028,614 | CurrentTaxYearAmt |
| Total | $1,732,470 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,932,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,289,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,882,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,140,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,251,531 | CurrentTaxYearAmt |
| Total | $23,496,672 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,021,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,357,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,036,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,533,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,280,145 | CurrentTaxYearAmt |
| Total | $25,229,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,229,142 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,557 | CurrentTaxYearAmt |
| Total | $25,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,557 | CurrentTaxYearAmt |
| Total | $25,195 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,528 | CurrentTaxYearAmt |
| Total | $31,962 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,286,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2010: 1511. 2011: 7688. 2012: 6013. 2013: 1222. 2014: 460. Description: GAIN ON INSURANCE PROCEEDS 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 15068. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $700,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $88,764 | OtherCostOrOtherBasisAmt |
| Book Value | $788,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,087,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,467 | DepreciationAmt |
| Book Value | $2,324,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,495 | DepreciationAmt |
| Book Value | $86,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,139 | DepreciationAmt |
| Book Value | $122,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,321,570 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER CAPITAL LEASE | Desc |
| Amt | $48,931 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,931 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,304,810 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,304,810 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,304,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,105,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,105,991 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,105,991 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED |
| Pt VI, Line 11b | FOR FILING. THE 990 IS PRESENTED TO THE BOARD OF |
| Pt VI, Line 11b | DIRECTORS BY THE OUTSIDE ACCOUNTANT. |
| Pt VI, Line 12c | A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD |
| Pt VI, Line 12c | MEMBERS AT THEIR TIME OF APPOINTMENT. |
| Pt VI, Line 15a | THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH |
| Pt VI, Line 15a | REVIEW OF SALARIES AND PROVIDES BENCHMARKS TO COMPARABLE |
| Pt VI, Line 15a | ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE |
| Pt VI, Line 15a | DOCUMENTED IN THE APPROPRIATE BOARD MINUTES. |
| Pt VI, Line 15b | THE BUDGET PROCESS INCLUDES PROCEDURES TO ASSIST WITH |
| Pt VI, Line 15b | REVIEW OF SALARIES AND PROVIDES BENCHMARKS TO COMPARABLE |
| Pt VI, Line 15b | ORGANIZATIONS. SUMMARIES OF BOARD DECISIONS ARE |
| Pt VI, Line 15b | DOCUMENTED IN THE APPROPRIATE BOARD MINUTES. |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS DURABLE MEDICAL EQUIPMENT BAD DEBTS CONTRACT SERVICES VEHICLE INSURANCE RECRUITMENT GENERAL CONTENTS INSUR PROF LIAB INSURANCE MISCELLANEOUS EXPENSE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part III, Line 4d | THE ORGANIZATION PROVIDES CONTRACT SERVICES 218596. 0. 251897. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS EXPENSE 1317. 0. 1317. 0. VEHICLE REPAIRS 1599. 960. 639. 0. VOLUNTEER EXPENSES 169. 169. 0. 0. FUNDRAISING EXPENSES 61. 0. 0. 61. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA EAST HOME CARE & HOSPICE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 887 | AddressLine1Txt |
| City | KENANSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561885911 | EIN |
| Primary Activities | FUND RAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |