CARE CORPS INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARE CORPS INTERNATIONAL INC (EIN 77-0441353)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201203179349301230
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T09:14:18-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STERLING ELLSWORTH CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 SALIDA DEL SOL	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770441353	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARE CORPS INTERNATIONAL INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3904 BELSTRUM DR	AddressLine1
City	FLOWER MOUND	City
State	TX	State
ZIP Code	750281675	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES L WITTY	Name
Title	EXEC DIR	Title
Phone	9723551249	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sterling Ellsworth	Name
Phone	8055701169	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	221122	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ACT AS A CHRISTIAN RELIEF AND RESOURCE ORGANIZATION PROVIDING SPIRITUAL AND MENTAL HEALTH SERVICES TO PEOPLE IN CRISIS AND EDUCATIONAL RESOURCES FOR THE CAREGIVERS AND MISSIONARIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	195486	ContributionsGrantsPriorYear
Contributions Grants Current Year	221122	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	195486	TotalRevenuePriorYear
Total Revenue Current Year	221122	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2175	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64631	SalariesEtcPriorYear
Salaries Etc Current Year	158253	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11452	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139950	OtherExpensePriorYear
Other Expenses Current Year	70792	OtherExpensesCurrentYear
Total Expenses Prior Year	206756	TotalExpensesPriorYear
Total Expenses Current Year	229045	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11270	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7923	RevenuesLessExpensesCY
Total Assets BOY	53588	TotalAssetsBOY
Total Assets EOY	24514	TotalAssetsEOY
Total Liabilities BOY	5654	TotalLiabilitiesBOY
Total Liabilities EOY	5654	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	47934	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18860	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ACT AS A CHRISTIAN RELIEF AND RESOURCE ORGANIZATION PROVIDING SPIRITUAL AND MENTAL HEALTH SERVICES TO PEOPLE IN CRISIS AND EDUCATIONAL RESOURCES FOR THE CAREGIVERS AND MISSIONARIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	206141	Expense
Description	CHRISTIAN SPIRITUAL AND MENTAL HEALTH SERVICES TO PEOPLE IN CRISIS AND EDUCATIONAL RESOURCES FOR CAREGIVERS	Description
Total Program Service Expense	206141	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	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
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	1	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DR JAMES L WITTY	NamePerson
Telephone Number	9723551249	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3904 BELSTRUM DR	AddressLine1
City	FLOWER MOUND	City
State	TX	State
ZIP Code	750281675	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
CLIFFORD DAWSON
DIRECTOR	X	0	0	0
ELISABETH FREET
DIRECTOR	X	0	0	0
JAMES BAJARI
DIRECTOR	X	0	0	0
JAMES L WITTY
EXEC DIR	X	51500	0	0	40.00	X
JOHN HUNTER
DIRECTOR	X	0	0	0
JOHN MCENTYRE
DIRECTOR	X	0	0	0
JOHN SNYDER
DIRECTOR	X	0	0	0
JOY S WITTY
SECRETARY	X	0	0	0
TIMOTHY FREET
DIRECTOR	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	221122	AllOtherContributions
Total Contributions	221122	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	221122	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51500	Total
Program Services	46350	ProgramServices
Management And General	2575	ManagementAndGeneral
Fundraising	2575	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36485	Total
Program Services	32837	ProgramServices
Management And General	1824	ManagementAndGeneral
Fundraising	1824	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62500	Total
Program Services	56250	ProgramServices
Management And General	3125	ManagementAndGeneral
Fundraising	3125	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7768	Total
Program Services	6992	ProgramServices
Management And General	388	ManagementAndGeneral
Fundraising	388	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2324	Total
Program Services	2089	ProgramServices
Management And General	119	ManagementAndGeneral
Fundraising	116	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7789	Total
Program Services	7010	ProgramServices
Management And General	389	ManagementAndGeneral
Fundraising	390	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	225	ProgramServices
Management And General	13	ManagementAndGeneral
Fundraising	12	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45776	Total
Program Services	41199	ProgramServices
Management And General	2288	ManagementAndGeneral
Fundraising	2289	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11974	Total
Program Services	10777	ProgramServices
Management And General	598	ManagementAndGeneral
Fundraising	599	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUTO	1451	1306	73	72
BANK CHARGES	1118	1007	55	56
RECONCILIATION DIS	-10	-9	-1
MEDICAL	120	108	6	6

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	229045	Total
Program Services	206141	ProgramServices
Management And General	11452	ManagementAndGeneral
Fundraising	11452	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23675	BOY
EOY	13271	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	11243	BOY
EOY	11243	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18670	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53588	BOY
EOY	24514	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5654	BOY
EOY	5654	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5654	BOY
EOY	5654	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47934	BOY
EOY	18860	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47934	BOY
EOY	18860	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53588	BOY
EOY	24514	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-7923	ReconcilationRevenueExpenses
Reconcilation Other Changes	-21151	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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)
Church170b1 Ai	X	Church170b1Ai

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	990 IS NOT REVIEWED
02. Governing documents, etc, available to public (Part VI, line 19)	AVAILABLE UPON REQUEST
03. Explanation of other changes in net assets or fund balances (Part XI, line 5)	PRIOR PERIOD ADJUSTMENTS