2025-11-06T07:46:07-06:00 2024-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-01-01 753140786 CAROLINA CARING FOUNDATION INC CARO 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 DANA KILLIAN PRESIDENT 8284660466 2025-10-27 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-10-27 2024 2025-03-06 01:10:19Z DANA KILLIAN 3975 ROBINSON ROAD NEWTON NC 28658 5829336 0 X N/A X 2003 NC TO BENEFIT CAROLINA CARING, INC. 11 11 0 46 164249 76555 1885477 1363289 0 0 279906 484267 205239 210323 2370622 2057879 336306 374778 0 0 0 0 0 0 51998 811304 862011 1147610 1236789 1223012 821090 16238353 23024318 1196353 5656219 15042000 17368099 TO PLAN FOR AND SEEK OUT CHARITABLE GIFTS TO SUPPORT THE MISSION OF CAROLINA CARING, INC. 0 0 1160763 374778 TO BENEFIT CAROLINA CARING, INC. 1160763 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X THE ORGANIZATION 8284660466 3975 ROBINSON ROAD NEWTON NC 28658 LINDA DICIANNI DIRECTOR 0.50 X 0 0 0 MAGGIE GERVAIS DIRECTOR 0.50 X 0 0 0 SABRINA HARDY DIRECTOR 0.50 X 0 0 0 DIANE TAYLOR DIRECTOR 0.50 X 0 0 0 CONNIE WHITTINGTON DIRECTOR 0.50 1.00 X 0 0 0 JIM BOLTON DIRECTOR 0.50 1.00 X 0 0 0 DAVID PARSONS DIRECTOR 0.50 X 0 0 0 EARLE L FINCHER DIRECTOR 0.50 X 0 0 0 BILL CABLE DIRECTOR 0.50 X 0 0 0 WENDY MARTIN TREASURER 0.50 X X 0 0 0 DARRELL JOHNSON CHAIRPERSON 0.50 1.00 X X 0 0 0 DANA KILLIAN PRESIDENT / CEO 0.50 50.50 X X 0 292395 0 0 292395 0 0 0 1 0 0 697077 666212 1363289 445089 445089 318767 108444 210323 210323 164249 46074 3702191 3663013 39178 39178 39178 0 697077 0 0 2057879 445089 164249 85252 X 374778 374778 24028 24028 4287 4287 17954 17954 4787 4787 16451 16451 1190 1190 ADMINISTRATION EXPENSES 350836 350836 THRIFT STORE EXPENSES 339757 339757 MISCELLANEOUS EXPENSE 67566 15568 51998 TAX EXPENSE 18500 18500 16655 16655 1236789 1160763 24028 51998 2648432 6095383 56167 38474 4850 5483 5137 12007 3411968 834893 2577713 2577075 10681368 13026198 264686 1269698 16238353 23024318 14481 11454 838965 707353 342907 4937412 1196353 5656219 X 14890521 17216620 151479 151479 15042000 17368099 16238353 23024318 X 821090 836038 668973 X X 0 1 X 1 0 X X 1 CAROLINA CARING INC 561242526 7 1 2057879 0 1 2057879 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151479 250000 250000 151479 151479 250000 250000 151479 288979 250000 387500 151479 390935 250000 351956 288979 426479 250000 285544 390935 0 1 1 1009043 1009043 2188103 711489 1476614 88167 81031 7136 126655 42373 84282 2577075 OPERATING LEASE ASSET 1260302 SECURITY DEPOSIT 9396 1269698 DUE TO AFFILIATE 3660634 OPERATING LEASE LIABILITY 1276778 4937412 X 2638575 836038 108444 944482 1694093 24028 339757 363785 2057878 981448 108444 108444 873004 24028 339757 363785 1236789 PART V, LINE 4: $151,479 OF THE ENDOWENT FUNDS ARE PERMANENTLY RESTRICTED GIFT. PART X, LINE 2: AS OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 108,444. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 339,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 108,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 339,757. GOLF TOURNAMENT 87311 87311 FLIGHTS & BITES 51982 51982 15 557784 557784 697077 697077 1 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES GRANTS TO CAROLINA CARING, INC., A RELATED ORGANIZATION. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH OVERLAP IN THE MANAGEMENT BETWEEN THE TWO ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 DANA KILLIAN PRESIDENT / CEO 0 292395 0 0 0 0 0 0 0 0 0 292395 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. IN ADDITION, THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS (THE ORGANIZATION HAS NO EMPLOYEES). EDUCATION REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OCCURS DURING THE ORIENTATION PROCESS OF ALL BOARD MEMBERS. EACH BOARD MEMBER ACKNOWLEDGES THEIR REVIEW AND UNDERSTANDING OF THE POLICY BY A SIGNED STATEMENT WHICH IS PLACED IN A BOARD MEMBER'S FILE. BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE ACKNOWLEDGEMENT OF REVIEW AND UNDERSTANDING ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE AT THE TIME A MATTER ARISES THAT MAY PRESENT A FINANCIAL OR ETHICAL CONFLICT OF INTEREST WITH THE ORGANIZATION'S INTERESTS. PRIOR TO ANY ACTION BEING TAKEN AGAINST A BOARD MEMBER, THE ORGANIZATION CONDUCTS AN INVESTIGATION AND DUE PROCESS ADMINISTRATIVE HEARING. THE BOARD CHAIR IS THE FINAL ARBITRATOR IN THE ORGANIZATION'S INTERNAL INVESTIGATION. THE RESULTS OF THE INVESTIGATION MAY WARRANT A BOARD MEMBER NOT PARTICIPATING IN DISCUSSIONS OR VOTES ON SPECIFIED TRANSACTIONS UNLESS REQUESTED BY THE BOARD. THE BOARD MEMBER'S ABSTENTION AND THE REASON FOR IT ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 24E PRINTING AND POSTAGE : PROGRAM SERVICE EXPENSES 11,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,346. BANK FEES : PROGRAM SERVICE EXPENSES 2,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,822. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345. DUES : PROGRAM SERVICE EXPENSES 957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957. UTILITIES : PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. FORM 990, PART XI, LINE 9: TRANSFER FROM CAROLINA CARING, INC 668,973. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CAROLINA CARING INC 3975 ROBINSON ROAD NEWTON NC 28658 561242526 PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS NC 501(C)(3) LINE 7 PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS 0 COMPASSIONATE HEALTH PARTNERS LLC 3975 ROBINSON ROAD NEWTON NC 28658 990828259 PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS NC 501(C)(3) LINE 7 N/A 0 CARING HEALTH PARTNERS INC 3975 ROBINSON ROAD NEWTON NC 28658 934669218 PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS NC 501(C)(3) LINE 7 PROVIDES PALLIATIVE AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CAROLINA CARING INC S 668973 ACTUAL CAROLINA CARING INC B 374778 ACTUAL COMPASSIONATE HEALTH PARTNERS D 5784 ACTUAL