CARE & SHARE SHOPPES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARE & SHARE SHOPPES INC (EIN 23-2192200)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201301339349302870
Schema version: 2012v2.1
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 D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T12:48:36-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETWEILER HERSHEY & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64157	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	189640157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232192200	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARE & SHARE SHOPPES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	2157230315	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	783 ROUTE 113	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	18964	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAY MININGER	Name
Title	CHAIRMAN	Title
Phone	2157230315	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE W THOMAS	Name
Phone	2157238901	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAY MININGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	783 ROUTE 113	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	18964	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4032954	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	WE SEEK TO MODEL GOD'S LOVE AND CARE FOR THE EARTH AND ITS PEOPLE THROUGH RECYCLING EFFORTS AND A POSITIVE SHOPPING EXPERIENCE. THE MAJORITY OF THE NET INCOME GOES TO MENNONITE CENTRAL COMMITTEE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	1100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1227430	ContributionsGrantsPriorYear
Contributions Grants Current Year	1343297	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	56	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1250080	OtherRevenuePriorYear
Other Revenue Current Year	1359521	OtherRevenueCurrentYear
Total Revenue Prior Year	2477559	TotalRevenuePriorYear
Total Revenue Current Year	2702874	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	750000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	755000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	878411	SalariesEtcPriorYear
Salaries Etc Current Year	913036	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	801044	OtherExpensePriorYear
Other Expenses Current Year	796252	OtherExpensesCurrentYear
Total Expenses Prior Year	2429455	TotalExpensesPriorYear
Total Expenses Current Year	2464288	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48104	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	238586	RevenuesLessExpensesCY
Total Assets BOY	500717	TotalAssetsBOY
Total Assets EOY	867331	TotalAssetsEOY
Total Liabilities BOY	32100	TotalLiabilitiesBOY
Total Liabilities EOY	160128	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	468617	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	707203	NetAssetsOrFundBalancesEOY
Mission Description	WE SEEK TO MODEL GOD'S LOVE AND CARE FOR THE EARTH AND ITS PEOPLE THROUGH RECYCLING EFFORTS AND A POSITIVE SHOPPING EXPERIENCE. THE MAJORITY OF THE NET INCOME GOES TO MENNONITE CENTRAL COMMITTEE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2175167	Expense
Grants	755000	Grants
Description	SUPPORT WORLD WIDE RELIEF AND SERVICE PROGRAMS OF MENNONITE CENTRAL COMMITTEE HEADQUARTERED AT AKRON, PA.	Description
Total Program Service Expense	2175167	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	48	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH BERGIN	NamePerson
Telephone Number	2157230315	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	783 ROUTE 113	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	18964	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JUDY HARTZEL
BOARD MEMBER	1.00	X	X	0	0	0
KEITH HEAVENER
BOARD MEMBER	1.00	X		0	0	0
DAVID FRIESEN
VICE PRESIDE	1.00	X		0	0	0
JOAN MYERS
SECRETARY	1.00	X	X	0	0	0
MIKE FORD
BOARD MEMBER	1.00	X		0	0	0
TINA RHOADS
BOARD MEMBER	1.00	X		0	0	0
ROBERT NICE
TREASURER	1.00	X	X	0	0	0
RAY MININGER
CHAIR	1.00	X	X	0	0	0
JANET VINCENT
BOARD MEMBER	1.00	X		0	0	0
KEVIN LANDIS
BOARD MEMBER	1.00	X		0	0	0
SARAH BERGIN
EXECUTIVE DI	40.00		X	56511	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56511	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1343297	AllOtherContributions
Noncash Contributions	1338753	NoncashContributions
Total Contributions	1343297	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn
Exclusion	$56	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2689601	GrossSalesOfInventory
Cost Of Goods Sold	1330080	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1359521	TotalRevenueColumn
Related Or Exempt Function Income	1359521	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2702874	TotalRevenueColumn
Related Or Exempt Function Income	1359521	RelatedOrExemptFunctionIncome
Exclusion	$56	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	755000	Total
Program Services	755000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56511	Total
Management And General	56511	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	738847	Total
Program Services	631801	ProgramServices
Management And General	107046	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45568	Total
Management And General	45568	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72110	Total
Program Services	59696	ProgramServices
Management And General	12414	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	375	Total
Management And General	375	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10164	Total
Management And General	10164	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59327	Total
Program Services	59327	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	163309	Total
Program Services	147598	ProgramServices
Management And General	15711	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4005	Total
Management And General	4005	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	422406	Total
Program Services	422406	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10263	Total
Program Services	10263	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27273	Total
Program Services	27273	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20294	Total
Program Services	20294	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRASH REMOVAL	38408	38408
APPRECIATION BANQUET & GI	27967		27967
TRAINEE COSTS	3360		3360
DONATIONS	1625	1625

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1476	Total
Program Services	1476	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2464288	Total
Program Services	2175167	ProgramServices
Management And General	289121	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2400	BOY
EOY	2400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	47355	BOY
EOY	348166	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2401	BOY
EOY	2066	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	102808	BOY
EOY	111563	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2334	BOY
EOY	7177	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	573537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	177578	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	343419	BOY
EOY	395959	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	500717	BOY
EOY	867331	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3866	BOY
EOY	108418	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28234	BOY
EOY	51710	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32100	BOY
EOY	160128	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	468617	BOY
EOY	707203	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	468617	BOY
EOY	707203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	500717	BOY
EOY	867331	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	238586	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	902459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1009787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1172255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1227430	CurrentTaxYearMinus1Year
Current Tax Year	1343297	CurrentTaxYear
Total	5655228	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2274448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2047830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2187554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2478902	CurrentTaxYearMinus1Year
Current Tax Year	2689601	CurrentTaxYear
Total	11678335	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3176907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3057617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3359809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3706332	CurrentTaxYearMinus1Year
Current Tax Year	4032898	CurrentTaxYear
Total	17333563	Total

Field	Value	IRS element (for citing)
Public Support Total509	17333563	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	796	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	56	CurrentTaxYear
Total	796	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3177151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3057818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3360055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3706381	CurrentTaxYearMinus1Year
Current Tax Year	4032954	CurrentTaxYear
Total	17334359	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442221	OtherCostOrOtherBasis
Depreciation	93205	Depreciation
Book Value	349016	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131316	OtherCostOrOtherBasis
Depreciation	84373	Depreciation
Book Value	46943	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	395959	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PAID TIME OFF	$19,008
ACCRUED WAGES & PAYROLL	$17,095
SALES TAX PAYABLE	$9,408
ACCRUED EXPENSES	$6,199

Field	Value	IRS element (for citing)
Total Of Amounts	51710	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MENNONITE CENTRAL COMMITTEE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21 SOUTH 12TH ST PO BOX 500	AddressLine1
City	AKRON	City
State	PA	State
ZIP Code	17501	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	236002702	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	755000	AmountOfCashGrant
Purpose Of Grant	WORLDWIDE RELIEF	PurposeOfGrant

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
H MININGER AND SONS INC
BOARD MEMBER	20324	BUILDING RENOVATIONS	false
ELIZABETH HEAVENER
WIFE OF BD MEMB	42073	WAGES	false

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	108242	NoncashContribsRptdF990
Method Of Determining Revenues	50% OF REVENUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1230511	NoncashContribsRptdF990
Method Of Determining Revenues	50% OF REVENUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE TEAM WILL REVIEW DRAFT OF 990 BEFORE RELEASE. FULL BOARD WILL RECEIVE FINAL COPY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS COMPLETE ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE AND EXECUTIVE MANAGER REVIEW AND ALSO MANAGE PERSONNEL MATTERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS THE CEO ON AN ANNUAL BASIS AND APPROVES THE ANNUAL COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS AND ANY GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

CARE & SHARE SHOPPES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (4 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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