PARENT AID - CHILD ABUSE PREVENTION CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PARENT AID - CHILD ABUSE PREVENTION CENTER INC (EIN 74-2591577)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-02
IRS object ID: 201240629349301654
Schema version: 2010v3.2
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	2012-03-02T12:42:29-08:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DeVries CPAs of Arizona PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4349 East Fifth Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857112025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	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 Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARE	NameControl
Phone	5207983304	Phone

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	Merry Bowman	Name
Title	President	Title
Date Signed	2012-02-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike DeVries	Name
Phone	5202986200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Merry Bowman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	251146	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	183634	ContributionsGrantsCurrentYear
Program Service Revenue CY	2043	ProgramServiceRevenueCY
Investment Income Current Year	43	InvestmentIncomeCurrentYear
Other Revenue Current Year	33325	OtherRevenueCurrentYear
Total Revenue Current Year	219045	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	194241	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6176	TotalFundrsngExpCurrentYear
Other Expenses Current Year	49905	OtherExpensesCurrentYear
Total Expenses Current Year	244146	TotalExpensesCurrentYear
Revenues Less Expenses CY	-25101	RevenuesLessExpensesCY
Total Assets BOY	539497	TotalAssetsBOY
Total Assets EOY	474687	TotalAssetsEOY
Total Liabilities BOY	89578	TotalLiabilitiesBOY
Total Liabilities EOY	80904	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	449919	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	393783	NetAssetsOrFundBalancesEOY
Mission 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	222129	Expense
Revenue	2043	Revenue
Description	Through 2011, our Parent Partners Program, Parenting Classes and Family Enrichment Workshops positively impacted over 220 families, including over 400 children 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 include:Improving parenting skillsIncreasing knowledge of child developmentEnhancing family communicationAssisting families to develop and utilize community and personal support systemsImproving family and child health and nutritionDeveloping 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	222129	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Parent Aid	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Timothy Medcoff
Director	0.50	X	0	0	0
Susan Sealey
Immed Past Pres	1.00	X	0	0	0	X
Sean Young
Executive Direc	40.00		60700	0	0	X
Scot Thomas
Director	0.50	X	0	0	0
Penny McArthur
Director	0.50	X	0	0	0
Merry Bowman
President	1.00	X	0	0	0	X
Mary Keysor
Director	0.50	X	0	0	0
Jessica Bloom
Director	0.50	X	0	0	0
Jacqueline Atkins
Secretary	1.00	X	0	0	0	X
Ernie Huber
President-elect	1.00	X	0	0	0	X
Elly Robbins
Director	0.50	X	0	0	0
Donna Northrup
Director	0.50	X	0	0	0
David Payne
Treasurer	1.00	X	0	0	0	X
Carolyn Lucz
Director	0.50	X	0	0	0
Bruce Tennenbaum
Director	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60700	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	52235	FundraisingEvents
Government Grants	90564	GovernmentGrants
All Other Contributions	40835	AllOtherContributions
Total Contributions	183634	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Services	Description
Total Revenue Column	2043	TotalRevenueColumn
Related Or Exempt Function Income	2043	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2043	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43	TotalRevenueColumn
Exclusion	$43	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	35658	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	14266	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	21392	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21392	TotalRevenueColumn
Exclusion	$21,392	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29768	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	52235	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17835	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11933	TotalRevenueColumn
Exclusion	$11,933	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	219045	TotalRevenueColumn
Related Or Exempt Function Income	2043	RelatedOrExemptFunctionIncome
Exclusion	$33,368	ExclusionAmount

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	0	Total

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	64630	Total
Program Services	58585	ProgramServices
Management And General	4836	ManagementAndGeneral
Fundraising	1209	Fundraising

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	105248	Total
Program Services	95404	ProgramServices
Management And General	7875	ManagementAndGeneral
Fundraising	1969	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10925	Total
Program Services	10633	ProgramServices
Management And General	234	ManagementAndGeneral
Fundraising	58	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13438	Total
Program Services	12180	ProgramServices
Management And General	1006	ManagementAndGeneral
Fundraising	252	Fundraising

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	6911	Total
Program Services	6539	ProgramServices
Management And General	298	ManagementAndGeneral
Fundraising	74	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	200	Total
Program Services	200	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10779	Total
Program Services	9061	ProgramServices
Management And General	352	ManagementAndGeneral
Fundraising	1366	Fundraising

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	2880	Total
Program Services	2729	ProgramServices
Management And General	121	ManagementAndGeneral
Fundraising	30	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9568	Total
Program Services	9462	ProgramServices
Management And General	85	ManagementAndGeneral
Fundraising	21	Fundraising

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3780	Total
Program Services	3583	ProgramServices
Management And General	158	ManagementAndGeneral
Fundraising	39	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4951	Total
Program Services	4655	ProgramServices
Management And General	246	ManagementAndGeneral
Fundraising	50	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4427	Total
Program Services	4196	ProgramServices
Management And General	185	ManagementAndGeneral
Fundraising	46	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	749	630	28	91
Postage and Shipping	726	479	21	226
Miscellaneous expense	4934	3793	396	745

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244146	Total
Program Services	222129	ProgramServices
Management And General	15841	ManagementAndGeneral
Fundraising	6176	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5061	BOY
EOY	49813	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76646	BOY
EOY	3991	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9089	BOY
EOY	8331	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3764	BOY
EOY	3601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177892	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51472	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	131371	BOY
EOY	126420	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	313566	BOY
EOY	282531	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	539497	BOY
EOY	474687	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12514	BOY
EOY	9817	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	62064	BOY
EOY	56087	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89578	BOY
EOY	80904	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449919	BOY
EOY	393783	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	449919	BOY
EOY	393783	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539497	BOY
EOY	474687	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-25101	ReconcilationRevenueExpenses
Reconcilation Other Changes	-31035	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	611864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166308	CurrentTaxYearMinus1Year
Current Tax Year	183634	CurrentTaxYear
Total	1287191	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	611864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166308	CurrentTaxYearMinus1Year
Current Tax Year	183634	CurrentTaxYear
Total	1287191	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	545676	AmountsSubstContributorsTotal
Public Support Total170	741515	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34892	CurrentTaxYearMinus1Year
Current Tax Year	35701	CurrentTaxYear
Total	167166	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1454357	TotalSupport
Gross Receipts From Admissions Etc	228071	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.50990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51590	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	36478	Depreciation
Book Value	85920	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7435	OtherCostOrOtherBasis
Depreciation	7435	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7559	OtherCostOrOtherBasis
Depreciation	7559	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	126420	TotalOfBookValueLandBuildings
Total Book Value Other Assets	282531	TotalBookValueOtherAssets
Total Revenue	219045	TotalRevenue
Total Expenses	244146	TotalExpenses
Excess Or Deficit For Year	-25101	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-31035	NetUnrealizedGLOnInvestments
Total Adjustments	-31035	TotalAdjustments
Excess Or Deficit Per FS	-56136	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	233311	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	233311	RevenueSubtotal
Other Revenues Not Included	-14266	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-14266	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	219045	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	289447	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45301	OtherExpensesIncluded
Expenses Not Rptd F990	45301	ExpensesNotRptdF990
Expenses Subtotal	244146	ExpensesSubtotal
Total Expenses Per Form990	244146	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	Rental expenses $14266 Unrealized loss on investments $31035	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	We Care	NameOfEvent1
Gross Receipts Event1	81325	GrossReceiptsEvent1
Charitable Contributions Event1	52235	CharitableContributionsEvent1
Gross Revenue Event1	29090	GrossRevenueEvent1
Other Direct Expenses Event1	15795	OtherDirectExpensesEvent1
Gross Receipts Total	81325	GrossReceiptsTotal
Charitable Contributions Total	52235	CharitableContributionsTotal
Gross Revenue Total Events	29090	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15795	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15795	DirectExpenseSummaryEvents
Net Income Summary	13295	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990s are available through Guidestar or upon request can be emailed to a requester. Financial statements are also available upon request. Conflict of interest policy has never been requested, but if there were a request, we would provide electronically.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	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.