CARES COMMUNITY ASSISTANCE RESOURCES & EMER SVCS PICKENS CO 1: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARES COMMUNITY ASSISTANCE RESOURCES & EMER SVCS PICKENS CO 1 (EIN 20-1056579)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201313199349300621
Schema version: 2012v2.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T06:34:19-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIA JORNS CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH MAIN ST	AddressLine1
City	JASPER	City
State	GA	State
ZIP Code	30143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201056579	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	7708947604	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1342	AddressLine1
City	JASPER	City
State	GA	State
ZIP Code	30143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY STARR	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Julia Jorns CPA	Name
Phone	7062538081	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY STARR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	32 STARR DRIVE E	AddressLine1
City	JASPER	City
State	GA	State
ZIP Code	30143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	253708	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOOD AND ESSENTIAL NON-FOOD ITEMS, TEMPORARY FINANCIAL ASSISTANCE, AND RESOURCE COUNSELING TO NEEDY PEOPLE IN PICKENS COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	230607	ContributionsGrantsPriorYear
Contributions Grants Current Year	233697	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	186	InvestmentIncomePriorYear
Investment Income Current Year	108	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19788	OtherRevenuePriorYear
Other Revenue Current Year	19903	OtherRevenueCurrentYear
Total Revenue Prior Year	250581	TotalRevenuePriorYear
Total Revenue Current Year	253708	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	148331	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	160956	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36005	SalariesEtcPriorYear
Salaries Etc Current Year	37278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63908	OtherExpensePriorYear
Other Expenses Current Year	72847	OtherExpensesCurrentYear
Total Expenses Prior Year	248244	TotalExpensesPriorYear
Total Expenses Current Year	271081	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2337	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17373	RevenuesLessExpensesCY
Total Assets BOY	410376	TotalAssetsBOY
Total Assets EOY	391772	TotalAssetsEOY
Total Liabilities BOY	14191	TotalLiabilitiesBOY
Total Liabilities EOY	12960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	396185	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	378812	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOOD AND ESSENTIAL NON-FOOD ITEMS, TEMPORARY FINANCIAL ASSISTANCE, AND RESOURCE COUNSELING TO NEEDY PEOPLE IN PICKENS COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	112062	Expense
Grants	67437	Grants
Description	CARES INC HAS PROVIDED A BASIC GOOD QUANTITY OF QUALITY FOOD TO 202 PICKENS COUNTY FAMILIES PER WEEK TO ALL WHO HAVE COME TO US WITH A DEMONSTRATED NEED AND QUALIFIED BY FILING PROPER APPLICATIONS AND BEING COUNSELED ABOUT THEIR LIFE AND HOW THEY CAN HELP THEMSELVES AS WE HELP THEM BRIDGE THE GAP TEMPORARILY UNTIL THEY RECOVER. WE HAVE PRACTICED DUE DILIGENCE IN FOLLOW UP AND CARING FOR THE FAMILY WITH PARTICULAR CONCERN FOR UNDER GIRDING THE CHILDREN OF THESE FAMILIES. DURING OUR FISCAL YEAR WE HAVE ENFORCED POLICIES REGARDING ELIGIBILITY AND INTERVENTION WHEREBY AFTER COUNSELING AND ON A CASE BY CASE BASIS, CARES IS PROVIDING FOOD TO ALL ACCORDING TO OUR POLICY PASSED BY THE BOARD PREVIOUSLY. THE MAJORITY OF THE RECIPIENTS RECEIVE FOOD EVERY TWO WEEKS BUT 40 OF OUR CLIENTS STILL RECEIVE FOOD WEEKLY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	60438	Expense
Grants	60438	Grants
Description	CARES INC PROVIDES EMERGENCY AND TEMPORARY FINANCIAL ASSISTANCE TO THOSE WHO APPLY TO US AND WHOM WE FIND HAVE A NEED TO UNDER GIRD THE FAMILY AND PROTECT THE CHILDREN. WE ARE HELPING THEM TO MAKE IT THROUGH A TOUGH TIME FINANCIALLY TO PREVENT HOMELESSNESS. WE WILL PAY PART OF UTILITY BILLS AND MEDICATIONS ONCE PER YEAR AND ONLY A CERTAIN AMOUNT NORMALLY. DURING OUR FISCAL YEAR WE COUNSELED EVERYONE WHO CALLED OR APPLIED AND HELPED THOSE WHO WERE MOST NEEDY WHENEVER POSSIBLE. WE GAVE OVER 58,000 TO SUPPLEMENT EMERGENCY NEEDS OF BASIC LIVING. CARES NOW REQUIRES THOSE RECEIVING FINANCIAL ASSISTANCE TO WORK AT TWO SPECIFIED NON-PROFIT CHARITIES ONE HOUR FOR EACH 25 RECEIVED AS PER OUR POLICY DESCRIBED AS WORKING FOR MONEY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21630	Expense
Grants	21630	Grants
Description	CARES INC HAS FULLY DEVELOPED THE EDUCATIONAL ASSISTANCE PROGRAM CALLED TRANSPORTATION/CHILDCARE AND OTHER CRITICAL EXPENSES OR TCC. WE HELPED 24 STUDENTS WITH GAS MONEY OR CHILDCARE OR OTHER EXPENSES TO ENABLE THEM TO COMPLETE THEIR SCHOOLING GED OR HIGHER EDUCATION/TRAINING. WE REQUIRE THAT STUDENTS VERIFY ENROLLMENT AND TIMELY COMPLETION OF COURSES, AND ADHERE TO COLLEGE REQUIREMENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11451	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	11451	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	205581	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GENE BERRY	NamePerson
Telephone Number	7708932723	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	89 CARES WAY	AddressLine1
City	JASPER	City
State	GA	State
ZIP Code	30143	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LARRY STARR
EXECUTIVE DIRECTOR	010.00	X	X	18180	0	0
KATHARINE ARMENTROUT
DIRECTOR	002.00	X		0	0	0
KRISTAL BEAVER
DIRECTOR	002.00	X		0	0	0
RICHARD FERGUSON
DIRECTOR	001.00	X		0	0	0
DIANE HALES
DIRECTOR	002.00	X		0	0	0
ANGIE JONES
DIRECTOR	002.00	X		0	0	0
TIM JORDAN
DIRECTOR	002.00	X		0	0	0
TANYA KYLE
DIRECTOR	002.00	X		0	0	0
ART BROWN
DIRECTOR	001.00	X		0	0	0
AMY DENNEY
DIRECTOR	002.00	X		0	0	0
MADENA STALLARD
DIRECTOR	001.00	X		0	0	0
CRAIG REEVE
DIRECTOR	003.00	X		0	0	0
CHRISTINE VANDERWALT
DIRECTOR	002.00	X		0	0	0
PEIGE PAYNE
DIRECTOR	001.00	X		10985	0	0
REV BEN LAUGHLIN
CHAIRMAN	003.00			0	0	0	X
REGINA CAMP
VICE CHAIRMAN	002.00			0	0	0	X
DAYTON ADAMS
SECRETARY	002.00			0	0	0	X
GENE BERRY
TREASURER	006.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29165	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	233697	AllOtherContributions
Total Contributions	233697	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108	TotalRevenueColumn
Related Or Exempt Function Income	108	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3900	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3900	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3900	TotalRevenueColumn
Related Or Exempt Function Income	3900	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15857	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15857	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SPECIAL EVENTS	Description
Total Revenue Column	146	TotalRevenueColumn
Related Or Exempt Function Income	146	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	146	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	253708	TotalRevenueColumn
Related Or Exempt Function Income	4154	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	160956	Total
Program Services	160956	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	18180	Total
Program Services	18180	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10985	Total
Program Services	10985	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5882	Total
Management And General	5882	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2231	Total
Management And General	2231	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	706	Total
Program Services	706	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5824	Total
Management And General	5824	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13595	Total
Management And General	13595	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	717	Total
Management And General	717	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20812	Total
Management And General	20812	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2344	Total
Program Services	2344	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	8567	8567
FUNDRAISING	3843	3843
TELEPHONE	2727		2727
MAINTENANCE REPAIR	7164		7164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1548	Total
Management And General	1548	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271081	Total
Program Services	205581	ProgramServices
Management And General	65500	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20116	BOY
EOY	16199	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27489	BOY
EOY	15544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1110	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	488320	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	128291	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	361661	BOY
EOY	360029	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	410376	BOY
EOY	391772	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1732	BOY
EOY	1644	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12459	BOY
EOY	11316	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14191	BOY
EOY	12960	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	396185	BOY
EOY	378812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	396185	BOY
EOY	378812	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	410376	BOY
EOY	391772	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17373	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247095	CurrentTaxYearMinus1Year
Current Tax Year	249554	CurrentTaxYear
Total	1112287	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247095	CurrentTaxYearMinus1Year
Current Tax Year	249554	CurrentTaxYear
Total	1112287	Total

Field	Value	IRS element (for citing)
Public Support Total170	1112287	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186	CurrentTaxYearMinus1Year
Current Tax Year	107	CurrentTaxYear
Total	1608	Total

Field	Value	IRS element (for citing)
Total Support	1113895	TotalSupport
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75000	OtherCostOrOtherBasis
Book Value	75000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303162	OtherCostOrOtherBasis
Depreciation	73372	Depreciation
Book Value	229790	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38534	OtherCostOrOtherBasis
Depreciation	11732	Depreciation
Book Value	26802	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71624	OtherCostOrOtherBasis
Depreciation	43187	Depreciation
Book Value	28437	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	360029	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PASTORS POT	NameOfEvent1
Gross Receipts Event1	5809	GrossReceiptsEvent1
Gross Revenue Event1	5809	GrossRevenueEvent1
Gross Receipts Total	5809	GrossReceiptsTotal
Gross Revenue Total Events	5809	GrossRevenueTotalEvents
Net Income Summary	5809	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
FOOD GIVEN TO QUALIFYING FAMILIES IN NEED	202	67437	COST	FOOD
UTILITIES, RENT, ETC PAID TO VENDORS-EMERGENCY ASSISTANCE					60438
TRANSPORTATION, CHILDCARE COST PAID	24				21630
WEEKEND SNACKS GIVEN TO CHILDREN		11451	COST	FOOD

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	MONITORING IS MAINLY HANDLED THROUGH STRICT PRE-QUALIFICATION OF ALL RECIPIENTS OF AID. ALL RECIPIENTS PARTICIPATE IN COUNSELING TO HELP THEM LEARN HOW TO IMPROVE THEIR SITUATION. THE EMERGENCY ASSISTANCE CHECKS ARE PAID DIRECTLY TO THE PROVIDER UTILITY COMPANY, LANDLORD, ETC FOR THE RECIPIENT. THE FOOD, ONCE DISPENSED, IS NOT MONITORED, BUT UPON RETURNING THE RECIPIENT IS MONITORED FOR MAINTAINING QUALIFICATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 11,451, Grants and allocations 11,451, Revenue 0 BACK TO SCHOOL/WEEKEND SNACK PROGRAM
Form 990 Part VI Section B Line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER, AND THE BOARD MEMBERS ARE MADE AWARE THAT IT IS AVAILABLE. THOSE WHO SO DESIRE REVIEW IT AND ANY QUESTIONS ARE ANSWERED BY EITHER THE TREASURER OR THE ACCOUNTANT WHO PREPARED THE TAX RETURN.
Form 990 Part VI Section B Line 12C A WRITTEN POLICIES AND PROCEDURES DOCUMENT IS AVAILABLE TO ALL WHO ARE REQUIRED TO BE IN COMPLIANCE AND IS ENFORCED BY THE BOARD OF DIRECTORS.
Form 990 Part VI Section C Line 19 THE EXECUTIVE DIRECTOR KEEPS A COPY OF ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, REVIEWED FINANCIAL STATEMENTS, AND THE FORM 990 IN THE OFFICE OF THE CARES BUILDING. ANYONE WHO REQUESTS TO SEE THEM IS SUPPLIED THE OFFICE COPY AND DIRECTED TO A PLACE TO SIT DOWN TO REVIEW THEM.