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FAMILY CARE CONNECTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FAMILY CARE CONNECTION (EIN 20-1211618)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-12
IRS object ID
201241339349300704
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-12T07:58:46-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEAL A WALKER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1215 DALTON DR SUITE EAddressLine1
CityDESOTOCity
StateTXState
ZIP Code751154453ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201211618EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILY CARE CONNECTIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone9722983366Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16969 PASTOR BAILEY DRIVE Room No 14AddressLine1
CityDALLASCity
StateTXState
ZIP Code75237ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARRON WHITAKERName
TitleEXECUTIVE DIRECTORTitle
Date Signed2012-05-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNEAL WALKERName
Phone9722239700Phone
Date Prepared2012-05-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSharron WhitakerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1516 Quick Silver DriveAddressLine1
CityDeSotoCity
StateTXState
ZIP Code75115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts483111GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.familycareconnection.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionProviding education, advocacy and support services to the family structure.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year306759ContributionsGrantsPriorYear
Contributions Grants Current Year481474ContributionsGrantsCurrentYear
Program Service Revenue Prior Year75863ProgramServiceRevenuePriorYear
Program Service Revenue CY1530ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year75OtherRevenuePriorYear
Other Revenue Current Year107OtherRevenueCurrentYear
Total Revenue Prior Year382697TotalRevenuePriorYear
Total Revenue Current Year483111TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year232236SalariesEtcPriorYear
Salaries Etc Current Year257388SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year84169OtherExpensePriorYear
Other Expenses Current Year128740OtherExpensesCurrentYear
Total Expenses Prior Year316405TotalExpensesPriorYear
Total Expenses Current Year386128TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66292RevenuesLessExpensesPriorYear
Revenues Less Expenses CY96983RevenuesLessExpensesCY
Total Assets BOY103386TotalAssetsBOY
Total Assets EOY196017TotalAssetsEOY
Total Liabilities BOY6061TotalLiabilitiesBOY
Total Liabilities EOY6887TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY97325NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY189130NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide education, advocacy and support services.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense308376Expense
DescriptionProvided education, advocacy and support services to low income, fragile families and individuals through individual and collaborative efforts.Description
Total Program Service Expense308376TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonIlona RoyNamePerson
Telephone Number9722983366TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16969 PastorBailey Dr Suite140AddressLine1
CityDallasCity
StateTXState
ZIP Code75237ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
Diane Bomash
President001.00X000
Annie Tinsley
Vice President001.00X000
Allison Medina
Secretary001.00X000
Sharron Whitaker
Executive Director040.00X4210200XX
Julia Gooden
Parliamentarian001.00X000
Floyda Myrick
Treasurer001.00X000
Lisa Abram
Historian001.00X000
Ronald Session
Board Member001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org42102TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions481474AllOtherContributions
Noncash Contributions800NoncashContributions
Total Contributions481474TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1530TotalRevenueColumn
Related Or Exempt Function Income1530RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1530TotalProgramServiceRevenue

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column107TotalRevenueColumn
Related Or Exempt Function Income107RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue107TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column483111TotalRevenueColumn
Related Or Exempt Function Income1637RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total42102Total
Management And General42102ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total174362Total
Program Services174362ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23956Total
Management And General23956ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16968Total
Program Services13709ProgramServices
Management And General3259ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2950Total
Management And General2950ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total62624Total
Program Services62348ProgramServices
Management And General276ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1661Total
Program Services950ProgramServices
Management And General711ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22661Total
Program Services20395ProgramServices
Management And General2266ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7930Total
Program Services7670ProgramServices
Management And General260ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2279Total
Program Services2279ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total213Total
Management And General213ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total7114Total
Program Services6884ProgramServices
Management And General230ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Office supplies64135995418
Program supplies56375493144
Postage and delivery954818136
Utilities30562750306

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5248Total
Program Services4723ProgramServices
Management And General525ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total386128Total
Program Services308376ProgramServices
Management And General77752ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY72009BOY
EOY152333EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27258BOY
EOY39834EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2419BOY
EOY2150EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1700BOY
EOY1700EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY103386BOY
EOY196017EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6061BOY
EOY6887EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6061BOY
EOY6887EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY97325BOY
EOY189130EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY97325BOY
EOY189130EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103386BOY
EOY196017EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses96983ReconcilationRevenueExpenses
Reconcilation Other Changes-5178ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130229CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years217603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year382697CurrentTaxYearMinus1Year
Current Tax Year481474CurrentTaxYear
Total1312665Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year1530CurrentTaxYear
Total1530Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year106CurrentTaxYear
Total106Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130229CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years217603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year382697CurrentTaxYearMinus1Year
Current Tax Year483110CurrentTaxYear
Total1314301Total
FieldValueIRS element (for citing)
Public Support Total5091314301PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130229CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years217603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year382697CurrentTaxYearMinus1Year
Current Tax Year483110CurrentTaxYear
Total1314301Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11bA draft of the 990 is distributed to each board member at a special meeting. In this special meeting the 990 is reviewed, and approved after all concerns have been addressed and resolved in a satisfactory manner.
Form 990 Part XI5Audit adjustments posted to the books after filing of the prior year Form 990.
Form 990 Part IV12cA conflict of interest questionaire is updated and signed annually by each employee, officer and director of the organization. Potential conflicts identified in the questionaire is discussed amount the board and the affected personnel resolving any and all concernt.
Form 990 Part VI19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990 Part VI Section B Line 11b A draft of the 990 is distributed to each board member at a special meeting. In this special meeting the 990 is reviewed, and approved after all concerns have been addressed and resolved in a satisfactory manner. Form 990 Part XI Line 5 Audit adjustments posted to the books after filing of the prior year Form 990. Form 990 Part IV Section B Line 12c A conflict of interest questionaire is updated and signed annually by each employee, officer and director of the organization. Potential conflicts identified in the questionaire is discussed amount the board and the affected personnel resolving any and all concernt. Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.