CAROLINA FAMILY SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAROLINA FAMILY SERVICES INC (EIN 20-5647348)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-24
IRS object ID: 201111449349300106
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-24T09:56:02-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENITA M OWENS CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1441 AUGUSTA STREET	AddressLine1
City	GREENVILLE	City
State	SC	State
ZIP Code	29605	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205647348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA FAMILY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARO	NameControl
Phone	8642830637	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 ANDERSON STREET	AddressLine1
City	GREENVILLE	City
State	SC	State
ZIP Code	29607	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER BROOKS PHD LPCS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8642830637	Phone
Date Signed	2011-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS R LARSON CPA	Name
Phone	8642334163	Phone
Date Prepared	2011-05-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JENNIFER BROOKS PHD LPCS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	301 ANDERSON STREET	AddressLine1
City	GREENVILLE	City
State	SC	State
ZIP Code	29607	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	796793	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAROLINAFAMILY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF CAROLINA FAMILY SERVICES, INC. IS TO PROVIDE IN-HOME PRESERVATION SERVICES TO CHILDREN AND THEIR FAMILIES DESIGNED TO PREVENT UNNECESSARY OUT-OF-HOME PLACEMENT AND TO PROMOTE FAMILY REUNIFICATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	664611	ProgramServiceRevenuePriorYear
Program Service Revenue CY	761700	ProgramServiceRevenueCY
Investment Income Prior Year	432	InvestmentIncomePriorYear
Investment Income Current Year	-8605	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2717	OtherRevenuePriorYear
Other Revenue Current Year	1151	OtherRevenueCurrentYear
Total Revenue Prior Year	667760	TotalRevenuePriorYear
Total Revenue Current Year	754246	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	265552	SalariesEtcPriorYear
Salaries Etc Current Year	250823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	250	TotalFundrsngExpCurrentYear
Other Expense Prior Year	367094	OtherExpensePriorYear
Other Expenses Current Year	461679	OtherExpensesCurrentYear
Total Expenses Prior Year	632646	TotalExpensesPriorYear
Total Expenses Current Year	712502	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35114	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41744	RevenuesLessExpensesCY
Total Assets BOY	112812	TotalAssetsBOY
Total Assets EOY	376615	TotalAssetsEOY
Total Liabilities EOY	222059	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	112812	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	154556	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF CAROLINA FAMILY SERVICES, INC. IS TO PROVIDE IN-HOME PRESERVATION SERVICES TO CHILDREN AND THEIR FAMILIES DESIGNED TO PREVENT UNNECESSARY OUT-OF-HOME PLACEMENT AND TO PROMOTE FAMILY REUNIFICATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	648961	Expense
Revenue	761700	Revenue
Description	CAROLINA FAMILY SERVICES, INC. HAS WORKED WITH APPROXIMATELY 500 FAMILIES SINCE ITS INCEPTION IN 2006 AND HAS AN OVER 90% SUCCESS RATE IN KEEPING FAMILIES TOGETHER, UTILIZING THE FOLLOWING PROGRAMS. THE INTENSIVE FAMILY SERVICES (IFS) PROGRAM IS SPECIFICALLY DESIGNED FOR FAMILIES IN CRISIS WHOSE CHILDREN ARE AT RISK OF OUT-OF-HOME PLACEMENT. THE IFS PROGRAM COVERS FAMILIES IN 18 SOUTH CAROLINA COUNTIES. "PROJECT CONNECT" IS A FEDERALLY FUNDED GRANT PROGRAM DEVELOPED TO PROVIDE COMMUNITY BASED ALTERNATIVES TO SECURE DETENTION.	Description
Total Program Service Expense	648961	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	58	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER BROOKS	NamePerson
Telephone Number	8642830637	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 ANDERSON STREET	AddressLine1
City	GREENVILLE	City
State	SC	State
ZIP Code	29607	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JENNIFER BROOKS
EXEC DIRECT	40.00	X	84000	0	0
KIMBERLY SMITH
CHAIRPERSON	20.00	X	0	0	0
NANCY TILLEY
DIRECTOR	20.00	X	0	0	0
WANDA ADAMS
DIRECTOR	20.00	X	0	0	0
JAMILA LOCKHART
DIRECTOR	20.00	X	0	0	0
BRENDA WILSON
DIRECTOR	20.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	761700	TotalRevenueColumn
Related Or Exempt Function Income	761700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	761700	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	228	TotalRevenueColumn
Exclusion	$228	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	33483	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	42316	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-8833	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8833	TotalRevenueColumn
Related Or Exempt Function Income	-8833	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1382	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	231	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1151	TotalRevenueColumn
Exclusion	$1,151	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	754246	TotalRevenueColumn
Related Or Exempt Function Income	752867	RelatedOrExemptFunctionIncome
Exclusion	$1,379	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	214454	Total
Program Services	214454	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18641	Total
Program Services	18641	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17728	Total
Program Services	17728	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4846	Total
Program Services	4846	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	825	Total
Management And General	825	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	387365	Total
Program Services	334997	ProgramServices
Management And General	52368	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	550	Total
Management And General	300	ManagementAndGeneral
Fundraising	250	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12015	Total
Program Services	2217	ProgramServices
Management And General	9798	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3582	Total
Program Services	3582	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22051	Total
Program Services	22051	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	16852	Total
Program Services	16852	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7719	Total
Program Services	7719	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	257	Total
Program Services	257	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5617	Total
Program Services	5617	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	712502	Total
Program Services	648961	ProgramServices
Management And General	63291	ManagementAndGeneral
Fundraising	250	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112812	BOY
EOY	79907	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	12765	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	9250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	274950	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	257	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	274693	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	112812	BOY
EOY	376615	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	222059	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	222059	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112812	BOY
EOY	154556	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112812	BOY
EOY	154556	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112812	BOY
EOY	376615	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41744	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	673500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	822088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	664611	CurrentTaxYearMinus1Year
Current Tax Year	761700	CurrentTaxYear
Total	2921899	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	673500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	822088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	664611	CurrentTaxYearMinus1Year
Current Tax Year	761700	CurrentTaxYear
Total	2921899	Total

Field	Value	IRS element (for citing)
Public Support Total170	2921899	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432	CurrentTaxYearMinus1Year
Current Tax Year	228	CurrentTaxYear
Total	1269	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2717	CurrentTaxYearMinus1Year
Current Tax Year	1151	CurrentTaxYear
Total	6171	Total

Field	Value	IRS element (for citing)
Total Support	2929339	TotalSupport
Gross Receipts From Admissions Etc	761700	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34000	OtherCostOrOtherBasis
Book Value	34000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240950	OtherCostOrOtherBasis
Depreciation	257	Depreciation
Book Value	240693	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	274693	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PEOPLES NATIONAL BANK - MORTGAGE	Description
Amount	$222,059	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	222059	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY THIS RETURN WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL PROCESS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.