CARE CARE NET PREGNANCY CENTER OF HOUST: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CARE CARE NET PREGNANCY CENTER OF HOUST (EIN 76-0338152)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201143149349302109
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	2011-11-10T09:27:57-08:00	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	SUSANNE 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	2010-01-01	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	2011-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSANNE MARIGA	Name
Phone	7139371737	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	575688	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 and bring Him glory and honor.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	28392	TotalGrossUBI
Net Unrelated Business Txbl Income	17682	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	662315	ContributionsGrantsPriorYear
Contributions Grants Current Year	481791	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1131	InvestmentIncomePriorYear
Investment Income Current Year	385	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20607	OtherRevenuePriorYear
Other Revenue Current Year	13169	OtherRevenueCurrentYear
Total Revenue Prior Year	684053	TotalRevenuePriorYear
Total Revenue Current Year	495345	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	211949	SalariesEtcPriorYear
Salaries Etc Current Year	231580	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44318	TotalFundrsngExpCurrentYear
Other Expense Prior Year	188703	OtherExpensePriorYear
Other Expenses Current Year	183570	OtherExpensesCurrentYear
Total Expenses Prior Year	400652	TotalExpensesPriorYear
Total Expenses Current Year	415150	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	283401	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80195	RevenuesLessExpensesCY
Total Assets BOY	1040848	TotalAssetsBOY
Total Assets EOY	1078257	TotalAssetsEOY
Total Liabilities BOY	516753	TotalLiabilitiesBOY
Total Liabilities EOY	475884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	524095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	602373	NetAssetsOrFundBalancesEOY
Mission Description	Care Net Pregnancy Center of Northwest	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304981	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 2010 THE CENTER HAD 3,355 VISITS AND CONDUCTED 1,236 PREGNANCY TESTS.	Description
Total Program Service Expense	304981	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GERRY SEAY
President	1.00	X	0	0	0
JULIA LOVORN
Vice President	1.00	X	0	0	0
BJ EUBANKS
Secretary	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
NEIL SIMPSON
Board Member	1.00	X	0	0	0
MICHAEL DAVENPORT
Board Member	1.00	X	0	0	0
MONA PARISH
Executive Director	40.00		49095	0	0	X
NANDA KIRKPATRICK
Associate Director	24.00		31438	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80533	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	159821	FundraisingEvents
All Other Contributions	321970	AllOtherContributions
Total Contributions	481791	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	385	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	83470	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	55078	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28392	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28392	TotalRevenueColumn
Unrelated Business Revenue	28392	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10042	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	159821	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25265	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15223	TotalRevenueColumn
Exclusion	-$15,223	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	495345	TotalRevenueColumn
Related Or Exempt Function Income	385	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	28392	UnrelatedBusinessRevenue
Exclusion	-$15,223	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80533	Total
Program Services	25926	ProgramServices
Management And General	32213	ManagementAndGeneral
Fundraising	22394	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	133851	Total
Program Services	115112	ProgramServices
Management And General	10708	ManagementAndGeneral
Fundraising	8031	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17196	Total
Program Services	11272	ProgramServices
Management And General	3419	ManagementAndGeneral
Fundraising	2505	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3121	Total
Program Services	3121	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6926	Total
Program Services	4156	ProgramServices
Management And General	1385	ManagementAndGeneral
Fundraising	1385	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37838	Total
Program Services	34054	ProgramServices
Management And General	1892	ManagementAndGeneral
Fundraising	1892	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	416	Total
Program Services	125	ProgramServices
Management And General	83	ManagementAndGeneral
Fundraising	208	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	18371	Total
Program Services	16533	ProgramServices
Management And General	919	ManagementAndGeneral
Fundraising	919	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12232	Total
Program Services	11131	ProgramServices
Management And General	612	ManagementAndGeneral
Fundraising	489	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4947	Total
Program Services	3463	ProgramServices
Management And General	1484	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	17751	16747	888	116
Repairs and maintenance	9176	4722	4192	262
Property Tax	2163	1947	108	108
Staff and Board Development	18669	18669	0	0
Postage	7554	5288	755	1511

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44406	Total
Program Services	32715	ProgramServices
Management And General	7193	ManagementAndGeneral
Fundraising	4498	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	415150	Total
Program Services	304981	ProgramServices
Management And General	65851	ManagementAndGeneral
Fundraising	44318	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	235059	BOY
EOY	215309	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4326	BOY
EOY	1480	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	887502	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26284	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	801113	BOY
EOY	861218	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	350	BOY
EOY	250	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1040848	BOY
EOY	1078257	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18307	BOY
EOY	5053	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	492976	BOY
EOY	465361	EOY

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	516753	BOY
EOY	475884	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	524095	BOY
EOY	602373	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	524095	BOY
EOY	602373	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1040848	BOY
EOY	1078257	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	80195	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1917	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	330986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	662315	CurrentTaxYearMinus1Year
Current Tax Year	481791	CurrentTaxYear
Total	2297945	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	330986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	394940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	662315	CurrentTaxYearMinus1Year
Current Tax Year	481791	CurrentTaxYear
Total	2297945	Total

Field	Value	IRS element (for citing)
Public Support Total509	2297945	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1131	CurrentTaxYearMinus1Year
Current Tax Year	385	CurrentTaxYear
Total	7020	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1131	CurrentTaxYearMinus1Year
Current Tax Year	385	CurrentTaxYear
Total	7020	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15834	CurrentTaxYearMinus1Year
Current Tax Year	28392	CurrentTaxYear
Total	44226	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	-15223	CurrentTaxYear
Total	-15223	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2333968	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98460	PublicSupportPercentage509
Prior Year Support Percentage	0.99000	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
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	303468	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	419076	OtherCostOrOtherBasis
Depreciation	21527	Depreciation
Book Value	701017	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11643	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	19647	OtherCostOrOtherBasis
Depreciation	3813	Depreciation
Book Value	27477	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3811	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5262	OtherCostOrOtherBasis
Depreciation	944	Depreciation
Book Value	8129	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	861218	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Security Deposits	Description
Amount	$5,470	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5470	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fall Fundraiser	NameOfEvent1
Gross Receipts Event1	133168	GrossReceiptsEvent1
Charitable Contributions Event1	113426	CharitableContributionsEvent1
Gross Revenue Event1	19742	GrossRevenueEvent1
Non Cash Prizes Event1	10301	NonCashPrizesEvent1
Rent Facility Costs Event1	4054	RentFacilityCostsEvent1
Food And Beverage Event1	2795	FoodAndBeverageEvent1
Entertainment Event1	2994	EntertainmentEvent1
Other Direct Expenses Event1	4045	OtherDirectExpensesEvent1
Name Of Event2	Walk for Life	NameOfEvent2
Gross Receipts Event2	16659	GrossReceiptsEvent2
Charitable Contributions Event2	16659	CharitableContributionsEvent2
Cash Prizes Event2	65	CashPrizesEvent2
Non Cash Prizes Event2	472	NonCashPrizesEvent2
Food And Beverage Event2	145	FoodAndBeverageEvent2
Other Direct Expenses Event2	395	OtherDirectExpensesEvent2
Gross Receipts Total	149827	GrossReceiptsTotal
Charitable Contributions Total	130085	CharitableContributionsTotal
Gross Revenue Total Events	19742	GrossRevenueTotalEvents
Cash Prizes Total Events	65	CashPrizesTotalEvents
Non Cash Prizes Total Events	10773	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4054	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2940	FoodAndBeverageTotalEvents
Entertainment Total Events	2994	EntertainmentTotalEvents
Other Direct Expenses Total Events	4440	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25266	DirectExpenseSummaryEvents
Net Income Summary	-5524	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, 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-B, 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 $1,917 between tax and book is due to difference
	in depreciation assumptions in tax versus books.
Pt VI-B, 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.
Form 990, Part IX, Line 24f	MISCELLANEOUS 6898. 1856. 5042. RELOCATION EXPENSE 6420. 5778. 321. 321. BENEVOLENCE EXPENSE 5500. 5500. PRINTING 5214. 2086. 521. 2607. TELEPHONE / INTERNET 4860. 4114. 618. 128. LITERATURE 4225. 4225. COMPUTER EXPENSE 3456. 1728. 691. 1037. MERCY PROJECT 2912. 2912. MEDICAL SUPPLIES 2538. 2538. DEVELOPMENT EXPENSE 1349. 944. 405. VOLUNTEER APPRECIATION 1034. 1034.