FAMILY CARE CONNECTION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAMILY CARE CONNECTION (EIN 20-1211618)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-17
IRS object ID: 201131379349300603
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-17T05:36:33-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEAL A WALKER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 DALTON DR SUITE E	AddressLine1
City	DESOTO	City
State	TX	State
ZIP Code	751154453	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201211618	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY CARE CONNECTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	9722983366	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6969 PASTOR BAILEY DRIVE Room No 14	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75237	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARRON WHITAKER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-05-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NEAL WALKER	Name
Phone	9722239700	Phone
Date Prepared	2011-05-17	DatePrepared
Self Employed	X	SelfEmployed

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	Sharron Whitaker	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	516 Quick Silver Drive	AddressLine1
City	DeSoto	City
State	TX	State
ZIP Code	75115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	382697	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.familycareconnection.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Providing education, advocacy and support services to the family structure. Providing education, advocacy and support services to the family structure.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	125151	ContributionsGrantsPriorYear
Contributions Grants Current Year	306759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	75863	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	75	OtherRevenueCurrentYear
Total Revenue Prior Year	217603	TotalRevenuePriorYear
Total Revenue Current Year	382697	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170986	SalariesEtcPriorYear
Salaries Etc Current Year	232236	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63483	OtherExpensePriorYear
Other Expenses Current Year	84169	OtherExpensesCurrentYear
Total Expenses Prior Year	234469	TotalExpensesPriorYear
Total Expenses Current Year	316405	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16866	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66292	RevenuesLessExpensesCY
Total Assets BOY	28379	TotalAssetsBOY
Total Assets EOY	103386	TotalAssetsEOY
Total Liabilities BOY	17136	TotalLiabilitiesBOY
Total Liabilities EOY	6061	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	97325	NetAssetsOrFundBalancesEOY
Mission Description	To provide education, advocacy and support services.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	278784	Expense
Description	Provided education, advocacy and support services to low income, fragile families and individuals through individual and collaborative efforts.	Description
Total Program Service Expense	278784	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ilona Roy	NamePerson
Telephone Number	9722983366	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6969 PastorBailey Dr Suite140	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75237	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Diane Bomash
President	001.00	X	0	0	0
Annie Tinsley
Vice President	001.00	X	0	0	0
Allison Medina
Secretary	001.00	X	0	0	0
Sharron Whitaker
Executive Director	040.00	X	39052	0	0	X	X
Julia Gooden
Parliamentarian	001.00	X	0	0	0
Floyda Myrick
Treasurer	001.00	X	0	0	0
Lisa Abram
Historian	001.00	X	0	0	0
Ronald Session
Board Member	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39052	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	306759	AllOtherContributions
Total Contributions	306759	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	State grants SLFS	Description
Business Code	624100	BusinessCode
Total Revenue Column	75863	TotalRevenueColumn
Related Or Exempt Function Income	75863	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	75863	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Workmans Comp Refund	Description
Total Revenue Column	75	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	75	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	382697	TotalRevenueColumn
Related Or Exempt Function Income	75863	RelatedOrExemptFunctionIncome

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	39052	Total
Program Services	39052	ProgramServices

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	158492	Total
Program Services	142553	ProgramServices
Management And General	15939	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19318	Total
Program Services	10952	ProgramServices
Management And General	8366	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15374	Total
Program Services	14102	ProgramServices
Management And General	1272	ManagementAndGeneral

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	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	27835	Total
Program Services	23385	ProgramServices
Management And General	4450	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2528	Total
Program Services	610	ProgramServices
Management And General	1918	ManagementAndGeneral

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	18084	Total
Program Services	18084	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8011	Total
Program Services	7337	ProgramServices
Management And General	674	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2662	Total
Program Services	1619	ProgramServices
Management And General	1043	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	239	Total
Management And General	239	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5999	Total
Program Services	5554	ProgramServices
Management And General	445	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Office supplies	4902	4161	741
Program supplies	3029	664	2365
Postage and delivery	1521	1352	169
Utilities	3817	3817
Team building	552	552

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4990	Total
Program Services	4990	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	316405	Total
Program Services	278784	ProgramServices
Management And General	37621	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18134	BOY
EOY	72009	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7814	BOY
EOY	27258	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	731	BOY
EOY	2419	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	1700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28379	BOY
EOY	103386	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3352	BOY
EOY	6061	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	13784	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17136	BOY
EOY	6061	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11243	BOY
EOY	97325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11243	BOY
EOY	97325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28379	BOY
EOY	103386	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	66292	ReconcilationRevenueExpenses
Reconcilation Other Changes	19790	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217603	CurrentTaxYearMinus1Year
Current Tax Year	382697	CurrentTaxYear
Total	900694	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217603	CurrentTaxYearMinus1Year
Current Tax Year	382697	CurrentTaxYear
Total	900694	Total

Field	Value	IRS element (for citing)
Public Support Total509	900694	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217603	CurrentTaxYearMinus1Year
Current Tax Year	382697	CurrentTaxYear
Total	900694	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Sharron Whitaker
Operating loan	X	$8,792	false	true	false
Sharron Whitaker
Operating loan	X	$8,371	false	true	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	5	Audit adjustments posted to the books after filing of the prior year Form 990.
Form 990 Part IV	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.