STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPE CORAL CARING CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CAPE CORAL CARING CENTER INC (EIN 65-0262583)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-02-16
IRS object ID
201330479349300218
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-16T08:48:52-08:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF SPRECHER CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12804 DEL PRADO BLVD S STE 105AddressLine1
CityCAPE CORALCity
StateFLState
ZIP Code339047219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650262583EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAPE CORAL CARING CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAPENameControl
Phone2399451927Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14645 SE 15TH AVEAddressLine1
CityCAPE CORALCity
StateFLState
ZIP Code339049665ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIE E FERGUSONName
TitleOPERATIONS MANAGERTitle
Phone2399451927Phone
Date Signed2013-02-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFF SPRECHER CPAName
Phone2395498882Phone
Date Prepared2013-02-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIE E FERGUSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14645 SE 15TH AVEAddressLine1
CityCAPE CORALCity
StateFLState
ZIP Code33904ZIPCode
FieldValueIRS element (for citing)
Gross Receipts309721GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.capecoralcaringcenter.org/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionPROVIDE THE NEEDY WITH FOOD AND OTHER ASSISTANCEActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year300625ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year9096InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year309721TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year79340SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year252393OtherExpensesCurrentYear
Total Expenses Current Year331733TotalExpensesCurrentYear
Revenues Less Expenses CY-22012RevenuesLessExpensesCY
Total Assets BOY322349TotalAssetsBOY
Total Assets EOY301405TotalAssetsEOY
Total Liabilities EOY1068TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY322349NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY300337NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE THE NEEDY WITH FOODMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense261793Expense
Revenue300624Revenue
DescriptionHUMAN SERVICESDescription
Total Program Service Expense261793TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWENDY WOOTTENNamePerson
Telephone Number2399451927TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14645 SE 15TH AVEAddressLine1
CityCAPE CORALCity
StateFLState
ZIP Code33904ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
FRED CULL
EMPLOYEE-EXECUTIVE DIRECTOR20.00X0250000
JULIE FERGUSON
EMPLOYEE-MANAGER20.00X0250000
CHRISTINE FISCHER
EMPLOYEE-ASSISTANT20.00X0159070
ROBERT PAULY
PRESIDENT5.00000X
ORREN DOWDY
VICE PRESIDENT5.00000X
GREG WEICHERT
SECRETARY5.00000X
VIRGINIA OLSON
TREASURER5.00000X
KAREN BURRIS
BOARD MEMBER5.00000X
CAROLE COLLINS
BOARD MEMBER5.00000X
BILL FLANAGAN
BOARD MEMBER5.00000X
JANET HOMMERBOCKER
BOARD MEMBER5.00000X
RON METZ
BOARD MEMBER5.00000X
FRED MOHR
BOARD MEMBER5.00000X
BOB ORLOPP
BOARD MEMBER5.00000X
HORST TONDASCH
BOARD MEMBER5X
KARIN TONDASCH
BOARD MEMBER5X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs65907TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions300625AllOtherContributions
Total Contributions300625TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9096TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column309721TotalRevenueColumn
Related Or Exempt Function Income9096RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total56250Total
Program Services25000ProgramServices
Management And General31250ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15066Total
Program Services7533ProgramServices
Management And General7533ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1500Total
Program Services500ProgramServices
Management And General1000ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6524Total
Program Services3262ProgramServices
Management And General3262ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3000Total
Program Services0ProgramServices
Management And General3000ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1383Total
Program Services0ProgramServices
Management And General1383ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4689Total
Program Services0ProgramServices
Management And General4689ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3340Total
Program Services0ProgramServices
Management And General3340ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10295Total
Program Services10295ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6733Total
Program Services6733ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM DIRECT20847020847000
BANK CHARGES58005800
DUES/SUBSCRIPTIONS22502250
GENERAL EXPENSES8080

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13670Total
Program Services0ProgramServices
Management And General13670ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total331733Total
Program Services261793ProgramServices
Management And General69940ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24642BOY
EOY21639EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY123550BOY
EOY138249EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY37832BOY
EOY8155EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis235840LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec170452LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY75683BOY
EOY65388EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60642BOY
EOY67974EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY322349BOY
EOY301405EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY1068EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1068EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY322349BOY
EOY300337EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY322349BOY
EOY300337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY322349BOY
EOY301405EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-22012ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years265289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years321519CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years286407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year262147CurrentTaxYearMinus1Year
Current Tax Year300624CurrentTaxYear
Total1435986Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years265289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years321519CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years286407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year262147CurrentTaxYearMinus1Year
Current Tax Year300624CurrentTaxYear
Total1435986Total
FieldValueIRS element (for citing)
Public Support Total1701435986PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support1435986TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis24000InvestmentCostOrOtherBasis
Book Value24000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis151520InvestmentCostOrOtherBasis
Depreciation110132Depreciation
Book Value41388BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis26170InvestmentCostOrOtherBasis
Depreciation26170Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis16818InvestmentCostOrOtherBasis
Depreciation16818Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis17332InvestmentCostOrOtherBasis
Depreciation17332Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings65388TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENT IN WITH CCCF36223
INVESTMENT IN SWFLCF31751
FieldValueIRS element (for citing)
Total Book Value Other Assets67974TotalBookValueOtherAssets
Total Revenue309721TotalRevenue
Total Expenses331733TotalExpenses
Excess Or Deficit For Year-22012ExcessOrDeficitForYear
Excess Or Deficit Per FS-22012ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt309721TotRevenueEtcAuditedFinclStmt
Revenue Subtotal309721RevenueSubtotal
Total Revenue Per Form990309721TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt331733TotExpensesEtcAuditedFinclStmt
Expenses Subtotal331733ExpensesSubtotal
Total Expenses Per Form990331733TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions141328NumberOfContributions
Noncash Contribs Rptd F990141328NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aALL BOARD MEMBERS ARE INFORMED OF THE REQUIREMENTS AND RELATED DISCLOSURES OF THE FORM 990 PRIOR TO
Pt VI, Line 11aCOMPLETION AND SUBMISSION. THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD AT THE MEETING PRIOR TO SUBMISSION.
Pt VI, Line 12cTHE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ALL PERCEIVED CONFLICTS OF INTEREST PRIOR
Pt VI, Line 12cTO ACCEPTING ANY POSITION DURING THEIR TERM IN POSITION. THE BOARD MONITORS THIS POLICY THROUGH ONGOING
Pt VI, Line 12cINQUIRY THROUGHOUT THE YEAR AT MEETINGS AND FUNCTIONS.
Pt VI, Line 15COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. ANY SALARY OR RATE IS COMPARED
Pt VI, Line 15TO OTHER LOCAL AGENCIES FOR FAIRNESS AND WORKLOAD. ANY ADJUSTMENTS IN SALARY IS REVIEWED AND APPROVED BY THE BOARD.
Pt VI, Line 19THE ORGANIZATION MAINTAINS ITS FINANCIAL REPORTS AND FORMS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION
Pt VI, Line 19OFFICE DURING BUSINESS HOURS AND UPON REQUEST THROUGH MUTUAL ARRANGEMENT.
Form 990, Part IX, Line 24fINTEREST EXPENSE 565. 565. LICENSES 577. 577. MEETINGS EXPENSE 80. 80. OFFICE EXPENSE 1971. 1971. OTHER EXPENSE 1116. 1116. POSTAGE 95. 95. PRINTING EXPENSE 304. 304. REPAIRS & MAINTENANCE 5036. 5036. SUPPLIES 733. 733. TELEPHONE 2302. 2302. WEBSITE EXPENSE 891. 891.