CARE CARE NET PREGNANCY CENTER OF HOUST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARE CARE NET PREGNANCY CENTER OF HOUST (EIN 76-0338152)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201312269349301731
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T10:29:21-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIGA CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41595	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	772411595	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760338152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST PREGNANCY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2814448554	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14530 WUNDERLICH DRIVE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MONA PARISH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2814448554	Phone
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSANNE MARIGA	Name
Phone	7139371737	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MONA PARISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14530 WUNDERLICH DR	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	721766	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.carenetnw.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Care Net Pregnancy Center of Northwest is committed to providing compassionate counsel, practical help, and accurate information to men and women facing unplanned pregancies or past abortions; to promote premaritial abstinence; to perform these services in a way that will point people to the Lord Jesus Christ.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	25445	TotalGrossUBI
Contributions Grants Prior Year	558518	ContributionsGrantsPriorYear
Contributions Grants Current Year	633363	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	236	InvestmentIncomePriorYear
Investment Income Current Year	103	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3455	OtherRevenuePriorYear
Other Revenue Current Year	-2717	OtherRevenueCurrentYear
Total Revenue Prior Year	555299	TotalRevenuePriorYear
Total Revenue Current Year	630749	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247295	SalariesEtcPriorYear
Salaries Etc Current Year	265359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43897	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156674	OtherExpensePriorYear
Other Expenses Current Year	150784	OtherExpensesCurrentYear
Total Expenses Prior Year	403969	TotalExpensesPriorYear
Total Expenses Current Year	416143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	151330	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	214606	RevenuesLessExpensesCY
Total Assets BOY	1050070	TotalAssetsBOY
Total Assets EOY	986735	TotalAssetsEOY
Total Liabilities BOY	292900	TotalLiabilitiesBOY
Total Liabilities EOY	13415	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	757170	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	973320	NetAssetsOrFundBalancesEOY
Mission Description	Care Net Pregnancy Center of Northwest	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	307289	Expense
Description	CARE NET PREGNANCY CENTER OF NORTHWEST HOUSTON PROVIDES ASSISTANCE WITHOUT REGARD TO RACE, HANDICAP OR RELIGION TO WOMEN WHO BELIEVE THEY MIGHT BE OR HAVE BEEN PREGNANT. THE CENTER OFFERS CLASSES TO TEACH WOMEN VALUABLE SKILLS NECESSARY FOR PERSONAL AND SPIRITUAL GROWTH. CREDITS ARE EARNED THROUGH ATTENDANCE AND CAN BE REDEEMED IN OUR STORE FOR CRIBS AND OTHER INFANT ACCESSORIES AND EQUIPMENT. DURING 2012 THE CENTER HAD 1,376 VISITS AND CONDUCTED 1,261 PREGNANCY TESTS.	Description
Total Program Service Expense	307289	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MONA PARISH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2814448554	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14530 WUNDERLICH DRIVE SUITE 150	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHAEL DAVENPORT
President	3.00	X	0	0	0
NEIL SIMPSON
Board Member	3.00	X	0	0	0
FRED JONES
Treasurer	3.00	X	0	0	0
SHANNON BEATTY
Board Member	3.00	X	0	0	0
MONA PARISH
Executive Director	40.00		53440	0	0	X
NANDA KIRKPATRICK
Associate Director	24.00		31499	0	0	X
BJ EUBANKS
Board Member	3.00	X	0	0	0
CARLA HOUSER
Board Member	3.00	X	0	0	0
JULIA LOVORN
Vice President	3.00	X	0	0	0
DERYN MENTOCK
Board Member	3.00	X	0	0	0
STEPHEN ROBERTSON
Board Member	3.00	X	0	0	0
JAMES SCHNEIDER
Board Member	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84939	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	633363	AllOtherContributions
Noncash Contributions	11167	NoncashContributions
Total Contributions	633363	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	103	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	79200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	53755	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25445	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25445	TotalRevenueColumn
Unrelated Business Revenue	25445	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9100	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37262	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-28162	TotalRevenueColumn
Exclusion	-$28,162	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	630749	TotalRevenueColumn
Related Or Exempt Function Income	103	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	25445	UnrelatedBusinessRevenue
Exclusion	-$28,162	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84940	Total
Program Services	27676	ProgramServices
Management And General	33976	ManagementAndGeneral
Fundraising	23288	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	161561	Total
Program Services	139142	ProgramServices
Management And General	14465	ManagementAndGeneral
Fundraising	7954	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18858	Total
Program Services	12540	ProgramServices
Management And General	3489	ManagementAndGeneral
Fundraising	2829	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1300	Total
Program Services	1170	ProgramServices
Management And General	65	ManagementAndGeneral
Fundraising	65	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14602	Total
Program Services	14602	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12403	Total
Program Services	7999	ProgramServices
Management And General	1924	ManagementAndGeneral
Fundraising	2480	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	672	Total
Program Services	604	ProgramServices
Management And General	34	ManagementAndGeneral
Fundraising	34	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8631	Total
Program Services	7854	ProgramServices
Management And General	432	ManagementAndGeneral
Fundraising	345	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21176	Total
Program Services	19524	ProgramServices
Management And General	949	ManagementAndGeneral
Fundraising	703	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8880	Total
Program Services	6216	ProgramServices
Management And General	2664	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	16295	15369	815	111
Repairs and maintenance	9481	8533	474	474
Property Tax	13207	11887	660	660
Staff and Board Development	7844	7844	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36293	Total
Program Services	26329	ProgramServices
Management And General	5010	ManagementAndGeneral
Fundraising	4954	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	416143	Total
Program Services	307289	ProgramServices
Management And General	64957	ManagementAndGeneral
Fundraising	43897	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188556	BOY
EOY	145895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	922656	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	81891	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	861444	BOY
EOY	840765	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	70	BOY
EOY	75	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1050070	BOY
EOY	986735	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	288200	BOY
EOY	8715	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4700	BOY
EOY	4700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	292900	BOY
EOY	13415	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	757170	BOY
EOY	973320	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	757170	BOY
EOY	973320	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1050070	BOY
EOY	986735	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	214606	ReconcilationRevenueExpenses
Reconcilation Other Changes	1544	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	394940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	662315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	481791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385339	CurrentTaxYearMinus1Year
Current Tax Year	633363	CurrentTaxYear
Total	2557748	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	394940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	662315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	481791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385339	CurrentTaxYearMinus1Year
Current Tax Year	633363	CurrentTaxYear
Total	2557748	Total

Field	Value	IRS element (for citing)
Public Support Total509	2557748	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236	CurrentTaxYearMinus1Year
Current Tax Year	103	CurrentTaxYear
Total	4473	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236	CurrentTaxYearMinus1Year
Current Tax Year	103	CurrentTaxYear
Total	4473	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18193	CurrentTaxYearMinus1Year
Current Tax Year	25445	CurrentTaxYear
Total	87864	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-15223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-21648	CurrentTaxYearMinus1Year
Current Tax Year	-28162	CurrentTaxYear
Total	-65033	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2585052	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98940	PublicSupportPercentage509
Prior Year Support Percentage	0.98640	PriorYearSupportPercentage
Investment Income Percentage	0.00170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	THIS IS THE NET INCOME/ (LOSS) PROVIDED BY THE; FALL FUNDRAISER ACTIVITY.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	52330	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	72265	OtherCostOrOtherBasis
Book Value	124595	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	311270	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	435168	OtherCostOrOtherBasis
Depreciation	62891	Depreciation
Book Value	683547	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9695	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	41928	OtherCostOrOtherBasis
Depreciation	19000	Depreciation
Book Value	32623	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	840765	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security Deposits	Description
Amount	$4,700	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4700	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A copy of Form 990 has been sent to all members of the
	governing body with opportunity to view and comment.
Pt VI, Line 15a	Determination for compensation is made by non-paid
Pt VI, Line 15b	Board of Directors after careful deliberation and review
	of economic conditions and an awareness of charitable
	management salaries.
Pt XI	The difference of $1,544.00 is a temporary difference between
	the tax depreciation method (MACRS) and book depreciation method (straight line).
Pt VI, Line 12c	Potential board members are pre-screened to ensure that
	there are no conflicts of interest that would interfere with
	the individual from serving on the board.
Pt VI, Line 19	The organization's Form 990 and conflict of interest policy is
	made available to the public upon request.
Form 990, Part IX, Line 24f	MISCELLANEOUS 4219. 999. 3220. 0. RELOCATION EXPENSE BENEVOLENCE EXPENSE 6000. 6000. 0. 0. PRINTING 5937. 2375. 594. 2968. TELEPHONE / INTERNET 3802. 3346. 380. 76. LITERATURE 2287. 2287. COMPUTER EXPENSE 4080. 2040. 816. 1224. MERCY PROJECT MEDICAL SUPPLIES 1663. 1663. DEVELOPMENT EXPENSE 2287. 1601. 686. VOLUNTEER APPRECIATION 1496. 1496. POSTAGE CRIB PURCHASES 4522. 4522.