2014-11-21T14:31:57-06:00 2013-12-31 912006237 HAUSER LONG PS 10940 NE 33RD PLACE SUITE 100 BELLEVUE WA 98004 990EZ 2013-01-01 810579290 THE CARE TO HELP PROJECT CARE 2065473747 PO BOX 20277 SEATTLE WA 98102 SCOTT MANTZ DIRECTOR 2065473747 2014-11-14 1 D STEVEN HAUSER CPA P00008130 4258891778 2014-11-14 2013 2015-11-30 17:44:51Z X X WWW.CARETOHELP.ORG X X 52971 X 34621 16778 18393 -1615 1572 34578 27752 2701 551 6798 37802 -3224 62625 0 59401 X 62504 59361 121 40 62625 59401 0 0 62625 59401 X CONSTRUCTION OF SAFE DRINKING WATER WELLS AND SCHOOLS IN VIETNAM. IN 2013, CARE TO HELP CONTINUED SUPPORT OF TWO SCHOOLS IN VIETNAM, PAYING FOR THE TEACHERS' SALARIES, AS WELL AS THE HOT MEAL PROGRAMS THAT SERVES THE STUDENTS. EACH SCHOOL OPERATES AS A KINDERGARTEN AND PRESCHOOL DURING THE DAY, THEN AS AN ELEMENTARY SCHOOL IN THE EVENING, WHERE THE STUDENTS RECEIVE A HOT MEAL BEFORE THE SCHOOL SESSION BEGINS. SCHOOL IS HELD IN THE EVENING BECAUSE THE STUDENTS WORK IN THE FIELDS DURING THE DAY. EACH SCHOOL HAS APPROXIMATELY 50 KINDERGARTNERS AND PRESCHOOLERS, AND ABOUT 150 ELEMENTARY STUDENTS.CARE TO HELP ALSO MADE MINOR REPAIRS AND IMPROVEMENTS TO MANY OF OUR EXISTING WELL PROJECTS TO KEEP THEM OPERABLE. 0 0 0 SCOTT MANTZ DIRECTOR 25.00 0 0 0 YEN NGO DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA SCOTT MANTZ 539 35TH AVE S SEATTLE WA 98144 2065473747 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22354 31127 14334 25411 34621 127847 22354 31127 14334 25411 34621 127847 127847 1711 2074 2828 2762 1572 10947 138794 0.92110 0.91340 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DIVIDENDS. AMOUNT: 1,539. DESCRIPTION: CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 8: 1,572. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 81. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,620. TOTAL TO FORM 990-EZ, LINE 14: 2,701. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANKING FEES. AMOUNT: 493. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: POSTAGE & BOX RENTAL. AMOUNT: 604. DESCRIPTION: TRAVEL. AMOUNT: 5,651. TOTAL TO FORM 990-EZ, LINE 16: 6,798. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 40. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.