CARE CARE NET PREGNANCY CENTER OF HOUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARE CARE NET PREGNANCY CENTER OF HOUST (EIN 76-0338152)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201232269349301513
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	2012-08-13T09:43:16-07:00	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	MARIGA CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	760338152	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MONA PARISH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2814448554	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSANNE MARIGA	Name
Phone	7139371737	Phone
Date Prepared	2012-08-13	DatePrepared

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	MONA PARISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	649898	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.carenetnw.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Care Net Pregnancy Center of Northwest is committed to providing compassionate counsel, practical help, and accurate information to men and women facing unplanned pregancies or past abortions; to promote premaritial abstinence; to perform these services in a way that will point people to the Lord Jesus Christ.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	18193	TotalGrossUBI
Net Unrelated Business Txbl Income	9331	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	481791	ContributionsGrantsPriorYear
Contributions Grants Current Year	558518	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	385	InvestmentIncomePriorYear
Investment Income Current Year	236	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13169	OtherRevenuePriorYear
Other Revenue Current Year	-3455	OtherRevenueCurrentYear
Total Revenue Prior Year	495345	TotalRevenuePriorYear
Total Revenue Current Year	555299	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	231580	SalariesEtcPriorYear
Salaries Etc Current Year	247295	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46891	TotalFundrsngExpCurrentYear
Other Expense Prior Year	183570	OtherExpensePriorYear
Other Expenses Current Year	156674	OtherExpensesCurrentYear
Total Expenses Prior Year	415150	TotalExpensesPriorYear
Total Expenses Current Year	403969	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80195	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	151330	RevenuesLessExpensesCY
Total Assets BOY	1080671	TotalAssetsBOY
Total Assets EOY	1050070	TotalAssetsEOY
Total Liabilities BOY	475884	TotalLiabilitiesBOY
Total Liabilities EOY	292900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	604787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	757170	NetAssetsOrFundBalancesEOY
Mission Description	Care Net Pregnancy Center of Northwest	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	283559	Expense
Description	CARE NET PREGNANCY CENTER OF NORTHWEST HOUSTON PROVIDES ASSISTANCE WITHOUT REGARD TO RACE, HANDICAP OR RELIGION TO WOMEN WHO BELIEVE THEY MIGHT BE OR HAVE BEEN PREGNANT. THE CENTER OFFERS CLASSES TO TEACH WOMEN VALUABLE SKILLS NECESSARY FOR PERSONAL AND SPIRITUAL GROWTH. CREDITS ARE EARNED THROUGH ATTENDANCE AND CAN BE REDEEMED IN OUR STORE FOR CRIBS AND OTHER INFANT ACCESSORIES AND EQUIPMENT. DURING 2011 THE CENTER HAD 2,351 VISITS AND CONDUCTED 1,186 PREGNANCY TESTS.	Description
Total Program Service Expense	283559	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHAEL DAVENPORT
President	1.00	X	0	0	0
NEIL SIMPSON
Vice President	1.00	X	0	0	0
FRED JONES
Treasurer	1.00	X	0	0	0
SHANNON BEATTY
Board Member	1.00	X	0	0	0
BRENDA PENNINGTON
Board Member	1.00	X	0	0	0
MONA PARISH
Executive Director	40.00		51517	0	0	X
NANDA KIRKPATRICK
Associate Director	24.00		30366	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81883	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	107103	FundraisingEvents
All Other Contributions	451415	AllOtherContributions
Total Contributions	558518	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	236	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	82755	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	64562	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18193	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18193	TotalRevenueColumn
Unrelated Business Revenue	18193	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8389	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	107103	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	30037	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21648	TotalRevenueColumn
Exclusion	-$21,648	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	555299	TotalRevenueColumn
Related Or Exempt Function Income	236	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	18193	UnrelatedBusinessRevenue
Exclusion	-$21,648	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	81883	Total
Program Services	26680	ProgramServices
Management And General	32753	ManagementAndGeneral
Fundraising	22450	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	147837	Total
Program Services	122813	ProgramServices
Management And General	12787	ManagementAndGeneral
Fundraising	12237	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17575	Total
Program Services	11520	ProgramServices
Management And General	3494	ManagementAndGeneral
Fundraising	2561	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6173	Total
Program Services	5555	ProgramServices
Management And General	309	ManagementAndGeneral
Fundraising	309	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4067	Total
Program Services	4067	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10840	Total
Program Services	6891	ProgramServices
Management And General	1781	ManagementAndGeneral
Fundraising	2168	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1280	Total
Program Services	1152	ProgramServices
Management And General	64	ManagementAndGeneral
Fundraising	64	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16320	Total
Program Services	14851	ProgramServices
Management And General	816	ManagementAndGeneral
Fundraising	653	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19396	Total
Program Services	17721	ProgramServices
Management And General	894	ManagementAndGeneral
Fundraising	781	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6347	Total
Program Services	4443	ProgramServices
Management And General	1904	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	18190	17174	909	107
Repairs and maintenance	9385	5200	3896	289
Property Tax	11052	9946	553	553
Staff and Board Development	10749	10749	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42875	Total
Program Services	24797	ProgramServices
Management And General	13359	ManagementAndGeneral
Fundraising	4719	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	403969	Total
Program Services	283559	ProgramServices
Management And General	73519	ManagementAndGeneral
Fundraising	46891	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215309	BOY
EOY	188556	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1480	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	913056	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51612	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	863632	BOY
EOY	861444	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	70	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1080671	BOY
EOY	1050070	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5053	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	465361	BOY
EOY	288200	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5470	BOY
EOY	4700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	475884	BOY
EOY	292900	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	604787	BOY
EOY	757170	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	604787	BOY
EOY	757170	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1080671	BOY
EOY	1050070	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	151330	ReconcilationRevenueExpenses
Reconcilation Other Changes	1053	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	394940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	662315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481791	CurrentTaxYearMinus1Year
Current Tax Year	385339	CurrentTaxYear
Total	2352298	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	394940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	662315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481791	CurrentTaxYearMinus1Year
Current Tax Year	385339	CurrentTaxYear
Total	2352298	Total

Field	Value	IRS element (for citing)
Public Support Total509	2352298	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385	CurrentTaxYearMinus1Year
Current Tax Year	236	CurrentTaxYear
Total	6784	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385	CurrentTaxYearMinus1Year
Current Tax Year	236	CurrentTaxYear
Total	6784	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28392	CurrentTaxYearMinus1Year
Current Tax Year	18193	CurrentTaxYear
Total	62419	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	-15223	CurrentTaxYearMinus1Year
Current Tax Year	-21648	CurrentTaxYear
Total	-36871	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2384630	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98640	PublicSupportPercentage509
Prior Year Support Percentage	0.98460	PriorYearSupportPercentage
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	THIS IS THE NET INCOME/ (LOSS) PROVIDED BY THE; FALL FUNDRAISER ACTIVITY.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	311270	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	435168	OtherCostOrOtherBasis
Depreciation	42244	Depreciation
Book Value	704194	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5663	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	36360	OtherCostOrOtherBasis
Depreciation	9368	Depreciation
Book Value	32655	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	861444	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

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

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fall Fundraiser	NameOfEvent1
Gross Receipts Event1	74402	GrossReceiptsEvent1
Charitable Contributions Event1	74402	CharitableContributionsEvent1
Rent Facility Costs Event1	14286	RentFacilityCostsEvent1
Other Direct Expenses Event1	5829	OtherDirectExpensesEvent1
Name Of Event2	Walk for Life	NameOfEvent2
Gross Receipts Event2	29209	GrossReceiptsEvent2
Charitable Contributions Event2	29209	CharitableContributionsEvent2
Cash Prizes Event2	50	CashPrizesEvent2
Non Cash Prizes Event2	658	NonCashPrizesEvent2
Rent Facility Costs Event2	824	RentFacilityCostsEvent2
Other Direct Expenses Event2	1532	OtherDirectExpensesEvent2
Gross Receipts Total	103611	GrossReceiptsTotal
Charitable Contributions Total	103611	CharitableContributionsTotal
Cash Prizes Total Events	50	CashPrizesTotalEvents
Non Cash Prizes Total Events	658	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	15110	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	7361	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23179	DirectExpenseSummaryEvents
Net Income Summary	-23179	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	A copy of Form 990 has been sent to all members of the
	governing body with opportunity to view and comment.
Pt VI, Line 15	Determination for compensation is made by non-paid
	Board of Directors after careful deliberation and review
	of economic conditions and an awareness of charitable
	management salaries.
Pt XI	The difference of $1,053.00 between tax and book is due to difference
	in depreciation assumptions in tax versus books.
Pt VI, Line 12c	Potential board members are pre-screened to ensure that
	there are no conflicts of interest that would interfere with
	the individual from serving on the board.
Pt VI, Line 19	The organization's Form 990 and conflict of interest policy is
	made available to the public upon request.
Form 990, Part IX, Line 24f	MISCELLANEOUS RELOCATION EXPENSE BENEVOLENCE EXPENSE PRINTING TELEPHONE / INTERNET LITERATURE COMPUTER EXPENSE MERCY PROJECT MEDICAL SUPPLIES DEVELOPMENT EXPENSE VOLUNTEER APPRECIATION POSTAGE