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Nonprofiteer
← CARE HOUSE OF THE PEE DEE INC

Form 990 for tax year 2024

Filed by CARE HOUSE OF THE PEE DEE INC.

Totals

Total revenue
$1,328,830
Total expenses
$1,327,040
Contributions and grants received
$926,878
Grants paid
$0
Program service revenue
$396,485
Investment income
$51,295
Other revenue
-$45,828
Total assets, end of year
$1,448,806
Total liabilities, end of year
$268,381
Net assets or fund balances, end of year
$1,180,425
Program services expenses (Part IX)
$1,246,008
Management and general expenses
$57,833
Fundraising expenses
$23,199
Program service expenses (Part III)
$1,246,008

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $25,007

  • 1c · Fundraising events

    $290,351

  • 1e · Government grants (contributions)

    $340,563

  • 1f · All other contributions, gifts and grants

    $270,957

  • 2a · Program service revenue: FORENSIC INTERVIEWS

    total $282,906 · related or exempt $282,906

  • 2b · Program service revenue: PATIENT BILLING INCOME

    total $113,579 · related or exempt $113,579

  • 3 · Investment income

    total $37,415 · excluded $37,415

  • 7a · Gross sales of assets other than inventory

    securities $13,880

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $13,880

  • 7d · Net gain or loss

    total $13,880 · related or exempt $13,880

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $290,351

  • 8b · Fundraising events: direct expenses

    $45,828

  • 8c · Net income from fundraising events

    total -$45,828 · excluded -$45,828

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,114 · program services $61,663 · management and general $33,634 · fundraising $16,817

  • 7 · Other salaries and wages

    total $713,865 · program services $713,865

  • 9 · Other employee benefits

    total $253,303 · program services $238,168 · management and general $10,090 · fundraising $5,045

  • 10 · Payroll taxes

    total $61,155 · program services $57,295 · management and general $2,573 · fundraising $1,287

  • 11c · Fees: accounting

    total $10,424 · program services $7,683 · management and general $2,741

  • 12 · Advertising and promotion

    total $914 · program services $914

  • 13 · Office expenses

    total $24,658 · program services $24,658

  • 16 · Occupancy

    total $15,011 · program services $15,011

  • 17 · Travel

    total $31,784 · program services $31,784

  • 19 · Conferences, conventions and meetings

    total $30,856 · program services $30,856

  • 22 · Depreciation, depletion and amortization

    total $13,445 · program services $13,445

  • 23 · Insurance

    total $8,795 · management and general $8,795

  • 24a · Other expenses: COUNSELING

    total $28,199 · program services $28,199

  • 24b · Other expenses: DUES & LICENSES

    total $7,135 · program services $7,085 · fundraising $50

  • 24c · Other expenses: SUPPLIES

    total $7,032 · program services $7,032

  • 24d · Other expenses: TELEPHONE

    total $4,605 · program services $4,605

  • 24e · All other expenses

    total $3,745 · program services $3,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,111 · end of year $1,037,292

  • 2 · Savings and temporary cash investments

    beginning of year $491,480 · end of year $304,789

  • 4 · Accounts receivable

    beginning of year $10,411 · end of year $15,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,651 · end of year $8,316

  • 10a · Land, buildings and equipment: cost or other basis

    $247,333

  • 10b · Land, buildings and equipment: accumulated depreciation

    $164,697

  • 10c · Land, buildings and equipment, net

    beginning of year $88,931 · end of year $82,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,133 · end of year $34,406

  • 19 · Deferred revenue

    beginning of year $5,983 · end of year $3,566

  • 25 · Other liabilities

    beginning of year $63,617 · end of year $230,409

  • 27 · Net assets without donor restrictions

    beginning of year $1,157,851 · end of year $1,180,425

Mission and programs · 2024

Mission

TO PROMOTE HELP, HOPE AND HEALING IN A NURTURING ENVIRONMENT TO CHILD ABUSE VICTIMS AND THEIR FAMILIES, THROUGH SUPPORTIVE SERVICES AND PREVENTION.

Activities or mission (Part I)

ADVOCACY CENTER WHICH PROVIDES SERVICES TO ABUSED CHILDREN

  • CARE HOUSE SERVES THE PEE DEE COMMUNITY WITH INVESTIGATIVE AND THERAPEUTIC SERVICES FOR CHILD MALTREATMENT VICTIMS AND THEIR FAMILIES. IN 2025, 1600 EVIDENCE BASED COUNSELING APPOINTMENTS WERE PROVIDED USING FIVE FORMS OF EVIDENCE SUPPORTED THERAPY. FOUR OF THESE THERAPIES ARE NOT OTHERWISE AVAILABLE LOCALLY AND ONE IS AVAILABLE IN ONLY FOUR LOCATIONS IN THE STATE. EIGHT HUNDRED THIRTY FOUR INVESTIGATIVE SERVICES WERE COMPLETED WITH CHILDREN FROM AT LEAST 23 COUNTIES, AND 813 DISCLOSURES OF ABUSE AND MALTREATMENT WERE MADE BY THESE CHILDREN. CARE HOUSE SERVES FAMILIES THROUGHOUT THE LIFE CYCLE OF THEIR CASE, PROVIDING HOPE, HELP AND HEALING AT EACH STEP.

    Expenses $1,246,008 · Revenue $410,365

As filed on the 2024 return.

Listed in Part VII

  • RITA FARRELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CANDACE BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BETSY ELLIOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HELEN HOLLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HUGH BLANTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RAY TAYLOR

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN BRAND

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MEG TEMPLE

    EXECUTIVE DIRECTOR

    Total calculated
    $123,219
    From this org
    $0
    From related orgs
    $112,114
    Other
    $11,105
    Hours/week
    40

  • JAY LEE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632299349302468

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