2024-11-18T15:17:57-06:00 2023-12-31 570776381 WEBSTERROGERS LLP 1411 2ND LOOP RD FLORENCE SC 29505 990 2023-01-01 561337169 CAROLINA FOOTHILLS FOUNDATION CARO 8282224350 376 HUDLOW RD FOREST CITY NC 28043 RITA R BURCH CEO/PRESIDENT 8282224350 2024-11-18 1 0 TABATHA R BELLFLOWERSEA P01314866 8436655900 2023 2024-10-15 13:58:12Z RITA R BURCH 376 HUDLOW RD FOREST CITY NC 28043 2836513 0 X HTTPS://WWW.CAROLINAFF.ORG/ X 1982 NC THE CAROLINA FOOTHILLS FOUNDATION (CFF IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES. WE PROVIDE DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT, AND WELLNESS. 7 7 64 8 27187 0 443632 357722 3577375 41960 18076427 1101868 814251 919092 22911685 2420642 0 2492204 0 0 5062691 1448457 0 0 0 2224253 1346487 7286944 5287148 15624741 -2866506 63144962 63515435 1801623 154423 61343339 63361012 X PROVIDES MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. STARTING IN JUNE, 2022 THE ORGANIZATION FOCUSED ON BEING A 501(C)3 CHARITABLE ORGANIZATION THAT PROVIDES DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT AND WELLNESS. 0 0 3330023 2492204 539792 THE CAROLINA FOOTHILLS FOUNDATION (CFF) PROVIDED FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES. WE PROVIDED DIRECT SUPPORT AND EMPOWERED CAREFULLY SELECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT, AND WELLNESS. 3330023 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X RITA R BURCH 8282224350 PO BOX 336 FOREST CITY NC 28043 LINDA EDGERTON VICE-CHAIRMAN 1.00 X X 0 0 0 JACKIE HAMPTON SECRETARY 1.00 X X 0 0 0 JOHN CROTTS DIRECTOR 1.00 X 0 0 0 PATRICIA KEETER CHAIRMAN 1.00 X X 0 0 0 MARK OXTOBY DIRECTOR 1.00 X 0 0 0 DORIS CLARK DIRECTOR 1.00 X 0 0 0 BOB KEITH TREASURER 1.00 X X 0 0 0 RITA R BURCH CEO/PRESIDENT 40.00 X 201383 0 14257 HEIDI OWEN ELDERCARE EXECUTIVE DIRECTOR 40.00 X 154500 0 10238 CONNIE BAILEY DIRECTOR OF FINANCE 40.00 X 115506 0 15500 471389 0 39995 3 0 1 0 0 3634 354088 357722 VOLUNTEER CENTER 722320 27187 27187 ELDERCARE 621610 14773 14773 41960 1441371 1441371 456349 0 456349 456349 456349 339503 -339503 -339503 -339503 14092 76368 -62276 -62276 RUTHERFORD THRIFT 459510 525019 525019 525019 2420642 539792 27187 1495941 2492204 2492204 215641 101390 114251 1232816 579646 653170 4698 4698 86528 86528 32528 32528 24940 13507 11433 246009 246009 3722 3722 552718 12227 540491 75862 75862 MISCELLANEOUS 145891 121290 24601 COMPUTER EXPENSES 128871 128871 TELECOMMUNICATIONS 25547 8107 17440 DUES AND SUBSCRIPTIONS 15151 1652 13499 4022 4022 5287148 3330023 1957125 0 54847826 3127542 19890 3176 52878 63566 11401330 6582183 5356775 4819147 2800944 55437476 66649 64528 63144962 63515435 106845 59983 4689 0 1690089 94440 1801623 154423 X 42439154 52243340 18904185 11117672 61343339 63361012 63144962 63515435 -2866506 4865702 18477 0 X X 0 1 X 1 0 X 1532993 1570795 320606 443632 357722 4225748 1532993 1570795 320606 443632 357722 4225748 1017979 3207769 266338 233512 424975 723719 1897720 3546264 7772012 44270080 0.41270 0.52610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897557 897557 10503773 6582183 3921590 4819147 PAYROLL AND RELATED LIABILITIES 94440 94440 X 7362712 4865702 76368 4942070 2420642 0 2420642 5363516 76368 76368 5287148 0 5287148 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION DID NOT HAVE ANY UNRELAED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2023. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. BECAUSE THE FOUNDATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3), THE FOUNDATION IS GENERALLY NOT EXPOSED TO INTEREST AND PENALTIES RELAED TO INCOME TAXES. WHEN APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES PAID RELATED TO TAX OBLIGATIONS AND BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF NORTH CAROLINA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 76,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT OF REVENUE 76,368. 1 BASICS CHRISTIAN MINISTRIES INC PO BOX 207 CLIFFSIDE NC 28024 473642387 20000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES BLUE RIDGE HOPE 131 W 2ND ST RUTHERFORDTON NC 28139 830804789 20000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES CHASE CORNER UNITED METHODIST MINISTRIES 1604 CHASE HIGH ROAD FOREST CITY NC 28043 561055306 78519 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES CITY OF SALUDA NORTH CAROLINA 6 E MAIN ST SALUDA NC 28773 566000238 200000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES DREAMING STONE ARTS AND ECOLOGY CENTER 382 PLEASANT HILL RD RUTHERFORDTON NC 28139 852988908 10000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES FAMILY RESOURCES OF RUTHERFORD COUNTY INC 250 E MAIN ST FOREST CITY NC 28043 561330781 16795 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES GRAHAMTOWN TEAM 129 1ST ST FOREST CITY NC 28043 271401392 120000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES HICKORY NUT GORGE OUTREACH INC 2556 MEMORIAL HWY LAKE LURE NC 28746 201240771 48000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES HIGHER ACADEMIA CORPORATION 5784 PEA RIDGE RD RUTHERFORDTON NC 28139 464137977 25000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES ISOTHERMAL COMMUNITY COLLEGE FOUNDATION INC PO BOX 804 SPINDALE NC 28160 581518223 15000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES KIDSENSES CHILDREN'S INTERACTIVE MUSEUM 172 N MAIN ST RUTHERFORDTON NC 28139 562148329 29500 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES LEADERS & ENTREPRENEURS FOR THE ADVANCEMENT & PROMOTION OF GIRLS 420 OLD WAGY RD FOREST CITY NC 28043 852591018 22000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES MOSAIC HOPE 295 OAK SPRINGS RD RUTHERFORDTON NC 281398090 883870776 10000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES NEW BEGINNING SOUP KITCHEN 668 N WASHINGTON ST RUTHERFORDTON NC 28139 432095514 15000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES OUT OF THE ASHES INC 250 OLD ROSS RD FOREST CITY NC 28043 821319391 200000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES PAVILLON ADDICTION TREATMENT CENTER 241 PAVILLON PL MILL SPRING NC 28756 383102731 21000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES PILGRIMS PATHWAY HOUSE OF REFUGE PO BOX 216 SPINDALE NC 28160 825136747 50000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES PISGAH LEGAL SERVICES 169 N MAIN ST RUTHERFORDTON NC 28139 561191115 60000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES POLK COUNTY COUNCIL ON AGING INC 75 CARMEL LN COLUMBUS NC 28722 311729910 70000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES POLK COUNTY FILM INITIATIVE 285 N TRADE ST TRYON NC 28782 473556104 24040 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES POLK COUNTY HEALTH AND HUMAN SERVICES AGENCY- SENIOR SERVICES PO BOX 308 COLUMBUS NC 28722 566000333 16500 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES POLK COUNTY YMCA 105 N PEAK ST COLUMBUS NC 28722 570314425 10000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES RUTHERFORD COUNTY HABITAT FOR HUMANITY INC PO BOX 1534 RUTHERFORDTON NC 28139 561581336 125000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES RUTHERFORD COUNTY SCHOOLS EDUCATION FOUNDATION INC 382 E MAIN ST FOREST CITY NC 28043 272771407 22500 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES RUTHERFORD COUNTY SHERIFF'S OFFICE 198 N WASHINGTON ST RUTHERFORDTON NC 28139 566000337 50000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES RUTHERFORD COUNTY LIBRARY 255 CALLAHAN KOON RD SPINDALE NC 28160 566000337 68716 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES RUTHERFORD LIFESERVICES INC 230 FAIRGROUND RD SPINDALE NC 28160 560887123 206895 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES RUTHERFORD OUTDOOR COALITION 115 N OAK ST SPINDALE NC 28160 030521683 67500 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES SAFE KIDS RUTHERFORD COUNTY INC PO BOX 186 SPINDALE NC 28160 141879529 26000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES THE FOUNDATION FOR ST LUKE'S HOSPITAL 89 W MILLS ST STE B COLUMBUS NC 28722 561757097 19965 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES THE SOURCE MINISTRIESTHE SOURCE OUTREACH CENTER 661 W MAIN ST FOREST CITY NC 28043 824891801 10000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES THERMAL BELT OUTREACH MINISTRY 134 WHITE DR COLUMBUS NC 28722 561793796 25000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES TOGETHER EACH ACHIEVES MORE NC (TEAMNC) 152 E MAIN STREET FOREST CITY NC 28043 262778821 71873 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES TOWN OF FOREST CITY 128 N POWELL ST FOREST CITY NC 28043 566001227 288300 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES TOWN OF RUTHERFORDTON 129 N MAIN ST RUTHERFORDTON NC 28139 566001608 250000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES TRYON SEVENTH-DAY ADVENTIST CHURCH 2820 LYNN RD TRYON NC 28782 561395046 15000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES UNION MILLS LEARNING CENTER INC 6495 HUDLOW RD UNION MILLS NC 28167 311696612 30000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES UNITY IN THE COMMUNITY 5620 PEA RIDGE RD RUTHERFORDTON NC 28139 611765021 25000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES WASHBURN COMMUNITY OUTREACH CENTER 2934 PINEY MOUNTAIN CHURCH RD BOSTIC NC 28018 566131754 15000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES YOKEFELLOW SERVICE CENTER INC 132 BLANTON ST SPINDALE NC 28160 561116990 35000 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES SOUTH MOUNTAINS CHRISTIAN YOUTH CAMP 1129 S MOUNTAIN RD BOSTIC NC 28018 561066984 49100 0 TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES 43 X 0 0 0 0 0 0 0 0 0 RITA R BURCH CEO/PRESIDENT 178780 0 5363 0 17240 0 0 0 14257 0 215640 0 0 0 HEIDI OWEN ELDERCARE EXECUTIVE DIRECTOR 150000 0 4500 0 0 0 0 0 10238 0 164738 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A COMPENSATION SURVEY TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PRESENTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PART OF THE STANDARD OPERATING PROCEDURES AND PERSONNEL HANDBOOK. THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ENSURE THAT NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES IS APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT HUDLOW RD FOREST CITY, NC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAROLINA FOOTHILLS HOLDINGS LLC 376 HUDLOW ROAD FOREST CITY NC 28043 561337169 HOLDING COMPANY NC 456349 10411639 CAROLINA FOOTHILLS FOUNDATION