PARTNERS FOR CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR CARE INC (EIN 26-2931776)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-09-12
IRS object ID
201432559349300913
Schema version
2012v2.3
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)
Timestamp2014-09-12T15:33:49-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUDD LEE LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16055 SOUTHARD TRACEAddressLine1
CityCUMMINGCity
StateGAState
ZIP Code30040ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN262931776EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARTNameControl
Phone7705211016Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 BRECKENRIDGE LANEAddressLine1
CityALPHARETTACity
StateGAState
ZIP Code30005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCONNIE CHERENName
TitlePRESIDENTTitle
Phone7705211016Phone
Date Signed2014-09-08DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M LEEName
Phone7707539000Phone
Date Prepared2014-09-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCONNIE CHERENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12001 BRECKENRIDGE LANEAddressLine1
CityALPHARETTACity
StateGAState
ZIP Code30005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts333678GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PARTNERSFORCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year236635ContributionsGrantsPriorYear
Contributions Grants Current Year321346ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-6501OtherRevenuePriorYear
Other Revenue Current Year5048OtherRevenueCurrentYear
Total Revenue Prior Year230134TotalRevenuePriorYear
Total Revenue Current Year326394TotalRevenueCurrentYear
Grants And Similar Amnts CY273698GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year232784OtherExpensePriorYear
Other Expenses Current Year26554OtherExpensesCurrentYear
Total Expenses Prior Year232784TotalExpensesPriorYear
Total Expenses Current Year300252TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2650RevenuesLessExpensesPriorYear
Revenues Less Expenses CY26142RevenuesLessExpensesCY
Total Assets BOY22469TotalAssetsBOY
Total Assets EOY43175TotalAssetsEOY
Total Liabilities BOY5436TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17033NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY43175NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense292009Expense
Grants273698Grants
DescriptionTHESE FUNDS SUPPORTED SALARIES AND OPERATING EXPENSES FOR 28 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 STRENHGTHS 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.Description
Total Program Service Expense292009TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
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 OrganizationstrueMoreThan5000KToOrganizations
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
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 PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAN KELLENBERGERNamePerson
Telephone Number7705211016TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12001 BRECKENRIDGE LANEAddressLine1
CityALPHARETTACity
StateGAState
ZIP Code30005ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ELAINE ASHBY
BOARD MEMBER1.00X000
MALINDA MILLER
BOARD MEMBER1.00X000
BRIDGETTE BOYLAN
BOARD MEMBER1.00X000
RYAN MORRIS
BOARD MEMBER1.00X000
DAVID GRUBER
VP & CO-FOUN1.00X000X
LINDA GROSSKOPF
BOARD MEMBER10.00X000
GARY WILLIS
BOARD MEMBER5.00X000
CRIS WILLIS
BOARD MEMBER5.00X000
CONNIE E CHEREN
PRESIDENT &30.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions321346AllOtherContributions
Total Contributions321346TotalContributions
Gross Sales Of Inventory12332GrossSalesOfInventory
Cost Of Goods Sold7284CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5048TotalRevenueColumn
Related Or Exempt Function Income5048RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column326394TotalRevenueColumn
Related Or Exempt Function Income5048RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total273698Total
Program Services273698ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1100Total
Management And General1100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2779Total
Management And General2779ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total44Total
Management And General44ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3388Total
Management And General3388ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OTHER PROGRAM EXPENSES1831118311
TAXES & LICENSES750750
MEALS & ENTERTAINMENT182182

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total300252Total
Program Services292009ProgramServices
Management And General8243ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22469BOY
EOY43175EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22469BOY
EOY43175EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY5436BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5436BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY17033BOY
EOY43175EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17033BOY
EOY43175EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22469BOY
EOY43175EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses26142ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249741CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years179818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236635CurrentTaxYearMinus1Year
Current Tax Year321346CurrentTaxYear
Total1165252Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year12332CurrentTaxYear
Total12332Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249741CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years179818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236635CurrentTaxYearMinus1Year
Current Tax Year333678CurrentTaxYear
Total1177584Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121059CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101344CurrentTaxYearMinus1Year
Current Tax Year71483CurrentTaxYear
Total440920Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121059CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101344CurrentTaxYearMinus1Year
Current Tax Year71483CurrentTaxYear
Total440920Total
FieldValueIRS element (for citing)
Public Support Total509736664PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years249741CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years179818CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236635CurrentTaxYearMinus1Year
Current Tax Year333678CurrentTaxYear
Total1177584Total
FieldValueIRS element (for citing)
Public Support Percentage5090.62560PublicSupportPercentage509
Prior Year Support Percentage0.55850PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
Purpose Of GrantCARRY OUT MISSIONPurposeOfGrant
Amount Of Cash Grant273698AmountOfCashGrant
Manner Of Cash DisbursementTRANSFERMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.