PARTNERS FOR CARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR CARE INC (EIN 26-2931776)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-21
IRS object ID
201821419349300807
Schema version
2017v2.3
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)
Return2018-05-21T10:27:07-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474119398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN LEE & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16055 SOUTHARD TRACEAddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262931776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone7705211016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 BRECKENRIDGE LANEAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE E CHERENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7705211016PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M LEEPreparerPersonNm
PTINP00606018PTIN
Phone7707539000PhoneNum
Preparation2018-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONNIE E CHERENPrincipalOfficerNm
Gross Receipts$687,626GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERSFORCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO BRING HOPE AND HEALING TO THE NATION OF KENYA BY PARTNERING WITH THOSE "ON THE GROUND," OTHER INDIVIDUALS, ORGANIZATIONS AND AGENCIES TO ELIMINATE THE SPREAD AND EFFECTS OF HIV/AIDS AND OTHER PREVENTABLE DISEASES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$880,024PYContributionsGrantsAmt
CY Contributions Grants$682,131CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$5,495CYOtherRevenueAmt
PY Total Revenue$880,024PYTotalRevenueAmt
CY Total Revenue$687,626CYTotalRevenueAmt
PY Grants And Similar Paid$420,804PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$918,144CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,217CYTotalFundraisingExpenseAmt
PY Other Expenses$160,327PYOtherExpensesAmt
CY Other Expenses$68,190CYOtherExpensesAmt
PY Total Expenses$581,131PYTotalExpensesAmt
CY Total Expenses$986,334CYTotalExpensesAmt
PY Revenues Less Expenses$298,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$298,708CYRevenuesLessExpensesAmt
Total Assets BOY$474,488TotalAssetsBOYAmt
Total Assets EOY$175,780TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,780NetAssetsOrFundBalancesEOYAmt
MissionTO BRING HOPE AND HEALING TO THE NATION OF KENYA BY PARTNERING WITH THOSE "ON THE GROUND," OTHER INDIVIDUALS, ORGANIZATIONS AND AGENCIES TO ELIMINATE THE SPREAD AND EFFECTS OF HIV/AIDS AND OTHER PREVENTABLE DISEASES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$922,950ExpenseAmt
Grant$918,144GrantAmt
DescTHESE FUNDS SUPPORTED SALARIES AND OPERATING EXPENSES FOR 40 KENYAN STAFF AND EIGHT PROGRAMS ON THE GROUND, LOCATED THROUGHOUT KENYA FROM MARSABIT IN THE FAR NORTHEAST TO NAIROBI AND MAAI MAHUI IN THE CENTRAL REGION. BY LEVERAGING THE COLLECTIVE STRENGTHS OF PFC'S STRATEGIC PARTNERS, PFC IS ABLE TO EXTEND THE REACH OF OUR PROGRAMS AND IMPACT THOUSANDS OF LIVES ACROSS THE NATION OF KENYA.Desc
Total Program Service Expenses$922,950TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN KELLENBERGERPersonNm
Phone7705211016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 BRECKENRIDGE LANEAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30005ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELAINE ASHBY
BOARD MEMBER1.00Yes (X)$0$0$0
MALINDA MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
BRIDGETTE BOYLAN
BOARD MEMBER5.00Yes (X)$0$0$0
PAUL BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
CARA CANON
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA GROSSKOPF
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GRUBER
BOARD MEMBER15.00Yes (X)$0$0$0
SANDIE HUGG
BOARD MEMBER1.00Yes (X)$0$0$0
SAMUEL COLLINS
BOARD MEMBER1.00Yes (X)$0$0$0
CONNIE E CHEREN
PRESIDENT35.00$0$0$0Yes (X)
DANIEL KELLENBERGER
FINANCE DIRE5.00$0$0$0Yes (X)
SHARON DICKS
OFFICER20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$682,131AllOtherContributionsAmt
Total Contributions$682,131TotalContributionsAmt
Fundraising Gross Income$5,495FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,495TotalRevenueColumnAmt
Exclusion$5,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$687,626TotalRevenueColumnAmt
Exclusion$5,495ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$918,144TotalAmt
Program Services$918,144ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,149TotalAmt
Management And General$2,149ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$277TotalAmt
Management And General$277ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Management And General$269ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$987TotalAmt
Management And General$987ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSE$55,217$55,217
PROG EXPENSE - TRAVEL$4,806$4,806
CREDIT CARD FEES$2,477$2,477
BANK CHARGES$2,008$2,008

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,334TotalAmt
Program Services$922,950ProgramServicesAmt
Management And General$8,167ManagementAndGeneralAmt
Fundraising$55,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$474,488BOYAmt
EOY$175,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,488BOYAmt
EOY$175,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$474,488BOYAmt
EOY$175,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,488BOYAmt
EOY$175,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,488BOYAmt
EOY$175,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$298,708ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,024CurrentTaxYearMinus1YearAmt
Current Tax Year$682,131CurrentTaxYearAmt
Total$2,721,265TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,814CurrentTaxYearMinus2YearsAmt
Total$26,895TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,024CurrentTaxYearMinus1YearAmt
Current Tax Year$682,131CurrentTaxYearAmt
Total$2,748,160TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,145CurrentTaxYearMinus1YearAmt
Current Tax Year$248,179CurrentTaxYearAmt
Total$1,034,298TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,145CurrentTaxYearMinus1YearAmt
Current Tax Year$248,179CurrentTaxYearAmt
Total$1,034,298TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,713,862PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$689CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,495CurrentTaxYearAmt
Total$5,184TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880,024CurrentTaxYearMinus1YearAmt
Current Tax Year$686,626CurrentTaxYearAmt
Total$2,753,344TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62250PublicSupportCY509Pct
Public Support PY5090.55350PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantCARRY OUT MISSIONPurposeOfGrantTxt
Cash Grant$918,144CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS AND APPROVES THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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