Cchc Foundation EIN 46-2774598

Cchc Foundation FY2024 filing

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Supports patients and families with mind, body, and spiritual needs in Craven, Jones, and Pamlico Counties. For fiscal year 2024 it reported $36K in revenue, in expenses, and $287K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
New Bern, NC
Website
cchcfoundation.org
Filings
4 on file (2021–2024)
Revenue
$36KFY2024
Expenses
Net assets
$287K
People
12
Filings
4
Updates
0
More identity details & actions ⌄
EIN  46-2774598 Public charity (501(c)(3)) New Bern, NC
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Supports patients and families with mind, body, and spiritual needs in Craven, Jones, and Pamlico Counties.
Leadership
Julianne Willis · President
Money in and out
$36K revenue
Bottom line
1186.5mo operating runway
Where the money goes · FY2024
Total revenue
$36K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$287K
Pt X · Ln 32
Operating runway
1186.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+92%
revenue over expenses, this year
Donor-funded
39%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2024 · Form 990-EZ
Revenue
$36K
FY2024▲ +99%
Total revenue
$36K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$287K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $27K of program spending, described in the organization's own filed words · FY2020.
01

Provides medical services to individuals and families affected by covid 19.

$25Kprogram expense
02

Provides financial assistance to cancer patients.

$2Kprogram expense
03

Educational programs and support groups for patients who have been touched by cancer and other chronic illnesses and their families.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCchc Foundation
EINHdr · item D46-2774598
Principal addressHdr · item CNew Bern, NC
WebsiteHdr · item Jcchcfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G12)
Ruling yearIRS BMFNov 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue100%$36K
Total revenueLn 12$36K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$0
Total net assetsLn 32$287K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $287K · Operating expenses/yr $3K
1186.5 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $14K · Total revenue $36K
39%
Government reliance
not reported
Earned-income share
Program service revenue — · Total revenue $36K
Investment reliance
Investment income $22K · Total revenue $36K
+61%
Program self-sufficiency
Program service revenue — · Total expenses $3K
Rests on the self-reported EZ program figure
Growth & trend
Revenue growth (YoY)
This year $36K · Prior year $18K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $287K · Beginning of year $254K
+13%
Balance sheet
Surplus Margin
Revenue $36K · Expenses $3K
+92%
Liabilities-to-Assets
Total liabilities $0 · Total assets $287K
0%
Net-asset ratio
Net assets $287K · Total assets $287K
100%
People & payroll
Highest Reported Total Compensation
Individual Julianne Willis · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $3K
0%
Personnel share
Salaries & benefits — · Total expenses $3K
Form 990-EZ bundles compensation — not comparable to full-990 filers
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 99%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$1.3M

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$30K revenue · ⤓ 990 PDF
FY2024$36K revenue · viewing · ⤓ 990 PDF
FY2023$18K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$257K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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