PARENT AID - CHILD ABUSE PREVENTION CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARENT AID - CHILD ABUSE PREVENTION CENTER INC (EIN 74-2591577)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2012-12-20
IRS object ID: 201223569349300102
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-20T19:45:24-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer J Phillips CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 N El Dorado Pl D-430	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85715	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742591577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Parent Aid - Child Abuse Prevention Cent	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2580 E 22nd Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85713	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ernie Huber	Name
Title	President	Title
Phone	5207983304	Phone
Date Signed	2012-12-17	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer J Phillips	Name
Phone	5202477087	Phone
Date Prepared	2012-12-20	DatePrepared
Self Employed	X	SelfEmployed

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)
Name Of Principal Officer Person	Ernie Huber	NameOfPrincipalOfficerPerson
Gross Receipts	267901	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.parentaid.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Parent Aid fulfills our vision of every child in Pima County growing up safe and free from violence by strengthening families and preventing child abuse	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	183634	ContributionsGrantsPriorYear
Contributions Grants Current Year	201548	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2043	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1756	ProgramServiceRevenueCY
Investment Income Prior Year	43	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33325	OtherRevenuePriorYear
Other Revenue Current Year	33352	OtherRevenueCurrentYear
Total Revenue Prior Year	219045	TotalRevenuePriorYear
Total Revenue Current Year	236659	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	194241	SalariesEtcPriorYear
Salaries Etc Current Year	195804	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4412	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49905	OtherExpensePriorYear
Other Expenses Current Year	62634	OtherExpensesCurrentYear
Total Expenses Prior Year	244146	TotalExpensesPriorYear
Total Expenses Current Year	258438	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25101	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21779	RevenuesLessExpensesCY
Total Assets BOY	474687	TotalAssetsBOY
Total Assets EOY	396831	TotalAssetsEOY
Total Liabilities BOY	80904	TotalLiabilitiesBOY
Total Liabilities EOY	79140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	393783	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	317691	NetAssetsOrFundBalancesEOY
Mission Description	Parent Aid fulfills our vision of every child in Pima County growing up safe and free from violence by strengthening families and preventing child abuse	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	237417	Expense
Revenue	1756	Revenue
Description	Our mission Parent Aid fulfills our vision of every child in Pima County growing up safe and free from violence by strengthening families and preventing child abuse Our Parent Partners program adopted and integrated the nationally recognized evid ence-based home visiting program SafeCare Through the fiscal year ending August 31 2012 our Parent Partners Program positively impacted 103 families which included over 250 children Our Parenting Classes and Family Enrichment Workshops educat ed 422 participating parents over the year here in Pima County Within these holistic and complimentary programs we work to educate parents and support families in developing the skills and knowledge to be successful Some key target areas inclu de Improving parenting skills Increasing knowledge of child development Enhancing family communication Assisting families to develop and utilize community and personal support systems Improving family and child health and nutrition Developing and strengthening life skills budgeting home safety and anger management Empowering families to become self-sufficient and able to cope with life challenges	Description
Total Program Service Expense	237417	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	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	9	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Corporation	NamePerson
Telephone Number	5207983304	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2580 E 22nd Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85713	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Bruce Tennenbaum
Director	0.50	X	0	0	0
David Payne
Treasurer	1.00	X	0	0	0	X
Donna Northrup
Director	0.50	X	0	0	0
Elly Robbins
Director	0.50	X	0	0	0
Ernie Huber
President	1.00	X	0	0	0	X
Jacqueline Atkins
Secretary	1.00	X	0	0	0	X
Jessica Bloom
President-elect	1.00	X	0	0	0	X
John Burkholder
Director	0.50	X	0	0	0
Kathy Fink-Gehrke
Director	0.50	X	0	0	0
Mary Keysor
Director	0.50	X	0	0	0
Merry Bowman
Director	0.50	X	0	0	0
Susan Sealy
Director	0.50	X	0	0	0
Timothy Medcoff
Director	0.50	X	0	0	0
Sean Young
Executive Director	40.00		65000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	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
Fundraising Events	28235	FundraisingEvents
Government Grants	122346	GovernmentGrants
All Other Contributions	50967	AllOtherContributions
Total Contributions	201548	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Misc program svc fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	1756	TotalRevenueColumn
Related Or Exempt Function Income	1756	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1756	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	35840	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	15564	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20276	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20276	TotalRevenueColumn
Exclusion	$20,276	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25544	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28235	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15678	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9866	TotalRevenueColumn
Exclusion	$9,866	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	3210	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	3210	TotalRevenueColumn
Exclusion	$3,210	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236659	TotalRevenueColumn
Related Or Exempt Function Income	1756	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,355	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57500	Total
Program Services	52438	ProgramServices
Management And General	4050	ManagementAndGeneral
Fundraising	1012	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	114300	Total
Program Services	104237	ProgramServices
Management And General	8050	ManagementAndGeneral
Fundraising	2013	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11328	Total
Program Services	11058	ProgramServices
Management And General	216	ManagementAndGeneral
Fundraising	54	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12676	Total
Program Services	11561	ProgramServices
Management And General	892	ManagementAndGeneral
Fundraising	223	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7156	Total
Program Services	6769	ProgramServices
Management And General	310	ManagementAndGeneral
Fundraising	77	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	95	Total
Program Services	90	ProgramServices
Management And General	4	ManagementAndGeneral
Fundraising	1	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11920	Total
Program Services	8954	ProgramServices
Management And General	2170	ManagementAndGeneral
Fundraising	796	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3373	Total
Program Services	3192	ProgramServices
Management And General	145	ManagementAndGeneral
Fundraising	36	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10300	Total
Program Services	10208	ProgramServices
Management And General	73	ManagementAndGeneral
Fundraising	19	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3414	Total
Program Services	3238	ProgramServices
Management And General	141	ManagementAndGeneral
Fundraising	35	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4128	Total
Program Services	3904	ProgramServices
Management And General	179	ManagementAndGeneral
Fundraising	45	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4497	Total
Program Services	4254	ProgramServices
Management And General	194	ManagementAndGeneral
Fundraising	49	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Training	16995	16919	76
Repairs and maintenance	156	147	7	2

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	448	ProgramServices
Management And General	102	ManagementAndGeneral
Fundraising	50	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	258438	Total
Program Services	237417	ProgramServices
Management And General	16609	ManagementAndGeneral
Fundraising	4412	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49813	BOY
EOY	13523	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3991	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8331	BOY
EOY	29774	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3601	BOY
EOY	3024	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177892	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	126420	BOY
EOY	122292	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	282531	BOY
EOY	228218	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	474687	BOY
EOY	396831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9817	BOY
EOY	14395	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	56087	BOY
EOY	49745	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80904	BOY
EOY	79140	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	393783	BOY
EOY	313591	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	4100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	393783	BOY
EOY	317691	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	474687	BOY
EOY	396831	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21779	ReconcilationRevenueExpenses
Reconcilation Other Changes	-54313	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	151222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183634	CurrentTaxYearMinus1Year
Current Tax Year	201548	CurrentTaxYear
Total	876875	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183634	CurrentTaxYearMinus1Year
Current Tax Year	201548	CurrentTaxYear
Total	876875	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	121562	AmountsSubstContributorsTotal
Public Support Total170	755313	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35701	CurrentTaxYearMinus1Year
Current Tax Year	35843	CurrentTaxYear
Total	170723	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34400	CurrentTaxYearMinus1Year
Current Tax Year	13076	CurrentTaxYear
Total	163354	Total

Field	Value	IRS element (for citing)
Total Support	1210952	TotalSupport
Gross Receipts From Admissions Etc	8631	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Other Cost Or Other Basis	40500	OtherCostOrOtherBasis
Book Value	40500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122398	OtherCostOrOtherBasis
Depreciation	40606	Depreciation
Book Value	81792	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8935	OtherCostOrOtherBasis
Depreciation	8935	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6059	OtherCostOrOtherBasis
Depreciation	6059	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	122292	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Duplex donated rental property	Description
Book Value	228218	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	228218	TotalBookValueOtherAssets
Total Revenue	236659	TotalRevenue
Total Expenses	258438	TotalExpenses
Excess Or Deficit For Year	-21779	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-54313	NetUnrealizedGLOnInvestments
Total Adjustments	-54313	TotalAdjustments
Excess Or Deficit Per FS	-76092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	252223	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	252223	RevenueSubtotal
Other Revenues Not Included	-15564	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15564	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	236659	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	328315	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	69877	OtherExpensesIncluded
Expenses Not Rptd F990	69877	ExpensesNotRptdF990
Expenses Subtotal	258438	ExpensesSubtotal
Total Expenses Per Form990	258438	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Other revenues included on Form 990 Part XII line 4b	Rental expenses netted against revenue for 990 purposes
02 Other expenses not included on Form 990 Part XIII line 2d	Rental expenses of 15564 netted against revenue for 990 purposes change in value unrealized loss of rental property of 54313

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	We Care	NameOfEvent1
Gross Receipts Event1	53478	GrossReceiptsEvent1
Charitable Contributions Event1	28235	CharitableContributionsEvent1
Gross Revenue Event1	25243	GrossRevenueEvent1
Rent Facility Costs Event1	5993	RentFacilityCostsEvent1
Food And Beverage Event1	5160	FoodAndBeverageEvent1
Entertainment Event1	2050	EntertainmentEvent1
Other Direct Expenses Event1	401	OtherDirectExpensesEvent1
Name Of Event2	Teddy Awards	NameOfEvent2
Gross Receipts Event2	301	GrossReceiptsEvent2
Gross Revenue Event2	301	GrossRevenueEvent2
Rent Facility Costs Event2	1669	RentFacilityCostsEvent2
Other Direct Expenses Event2	405	OtherDirectExpensesEvent2
Gross Receipts Total	53779	GrossReceiptsTotal
Charitable Contributions Total	28235	CharitableContributionsTotal
Gross Revenue Total Events	25544	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7662	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5160	FoodAndBeverageTotalEvents
Entertainment Total Events	2050	EntertainmentTotalEvents
Other Direct Expenses Total Events	806	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15678	DirectExpenseSummaryEvents
Net Income Summary	9866	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	The Board President Board Treasurer and Executive Director will review the Form 990 prior to submission Once approved a copy will be provided to all board members
02. CEO, executive director, top management comp (Part VI, line 15a)	Executive Committee forms a Compensation Review Committee This committee meets to discuss strategies for analyzing EDs pay rate Then analyzing available resources salary surveysstudies & 990s of other orgs the Committee will meet again to discuss current pay rate and recommended pay rate for upcoming year The Committee takes into consideration EDs performance amount of responsibilityactivities undertaken by ED organization budget & goals etc and then made the determination on maintaining salary at previous years amount The committee will then present to the board of directors before making the offer to the ED This is done around the time of the EDs anniversary which falls in September but sometimes occurs closer to the end of the calendar year
03. Governing documents, etc, available to public (Part VI, line 19)	990s are available through Guidestar or upon request can be mailed to the a requester Financial statements are also available upon request Our conflict of interest policy has never been requested but if there were a request we would provide it electronically
04. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Change in value of rental property