CARE RING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARE RING INC (EIN 56-0621073)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-04
IRS object ID: 201303089349300310
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-04T08:00:12-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 N TRYON STREET SUITE 1000	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560621073	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARE RING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	7043750172	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 EAST 5TH STREET NO 140	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM HADLEY	Name
Title	TREASURER	Title
Phone	7043750172	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN NORMAN	Name
PTIN	P01506766	PTIN
Phone	7049985200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON JONAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	601 EAST 5TH STREET NO 140	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1789414	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARERINGNC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	1692	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1878897	ContributionsGrantsPriorYear
Contributions Grants Current Year	1476290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	270549	ProgramServiceRevenuePriorYear
Program Service Revenue CY	243675	ProgramServiceRevenueCY
Investment Income Prior Year	1859	InvestmentIncomePriorYear
Investment Income Current Year	8403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35993	OtherRevenuePriorYear
Other Revenue Current Year	-9425	OtherRevenueCurrentYear
Total Revenue Prior Year	2187298	TotalRevenuePriorYear
Total Revenue Current Year	1718943	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1294689	SalariesEtcPriorYear
Salaries Etc Current Year	1248517	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	322403	TotalFundrsngExpCurrentYear
Other Expense Prior Year	627005	OtherExpensePriorYear
Other Expenses Current Year	625916	OtherExpensesCurrentYear
Total Expenses Prior Year	1921694	TotalExpensesPriorYear
Total Expenses Current Year	1874433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	265604	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-155490	RevenuesLessExpensesCY
Total Assets BOY	2121674	TotalAssetsBOY
Total Assets EOY	2004329	TotalAssetsEOY
Total Liabilities BOY	31227	TotalLiabilitiesBOY
Total Liabilities EOY	42160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2090447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1962169	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	395119	Expense
Revenue	141609	Revenue
Description	CARE RING'S CLINIC OFFERS PRIMARY CARE AND REDUCED-COST LABORATORY SERVICES TO THE UNINSURED AND UNDERINSURED IN THE COMMUNITY. THE CLINIC PROVIDES HIGH-QUALITY PREVENTATIVE CARE AND HAS A SPECIAL FOCUS ON PROVIDING CHRONIC DISEASE MANAGEMENT THAT IMPROVES PATIENT MEDICATION COMPLIANCE AND ELIMINATES UNNECESSARY UTILIZATION OF THE EMERGENCY ROOM. TRACKING OF CLINICAL INDICATORS FOR DIABETES, HYPERTENSION AND HYPERLIPIDEMIA PATIENTS SHOWS THAT BETWEEN THEIR FIRST AND LAST VISIT TO THE CLINIC, APPROXIMATELY 70% OF CHRONIC DISEASE PATIENTS DEMONSTRATE AT LEAST A 10% IMPROVEMENT IN ONE OR MORE CLINICAL INDICATORS (E.G. DIASTOLIC BLOOD PRESSURE, HEMOGLOBIN A1C AND/OR TOTAL CHOLESTEROL). THE ORGANIZATION'S LOW-COST CLINIC PROVIDED CARE TO 2,225 AND 2,335 PATIENTS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	429077	Expense
Revenue	102066	Revenue
Description	CARE RING'S PHYSICIANS REACH OUT (PRO) PROVIDES ACCESS TO COMPREHENSIVE HEALTH CARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LABS, DIAGNOSTIC TESTS AND HOSPITALIZATION. FOR EVERY DOLLAR INVESTED IN PRO, THE ORGANIZATION LEVERAGES $25 IN DONATED CARE PROVIDED BY APPROXIMATELY 1,600 VOLUNTEER PHYSICIANS, DENTISTS, NURSES, AND ALLIED HEALTH PROFESSIONALS. FOR THE YEAR ENDED JUNE 30, 2013, PRO PROVIDED APPROXIMATELY $14.7 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 4,003 PATIENTS ENROLLED IN THE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2012, PRO PROVIDED APPROXIMATELY $11.5 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 3,555 PATIENTS ENROLLED IN THE PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	538268	Expense
Description	CARE RING'S NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM IS AN EVIDENCE-BASED, INTENSIVE NURSE HOME-VISITATION PROGRAM FOR FIRST-TIME, LOW-INCOME MOTHERS IN MECKLENBURG COUNTY. VALIDATED BY OVER THIRTY YEARS OF RESEARCH, INCLUDING MULTIPLE RANDOMIZED-CONTROLLED TRIALS, NFP IS A PROVEN MODEL THAT BREAKS THE CYCLE OF POVERTY BY IMPROVING PREGNANCY OUTCOMES FOR MOTHER AND CHILD, IMPROVING CHILD HEALTH AND DEVELOPMENT, AND IMPROVING THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. FROM THE PROGRAM'S INCEPTION IN DECEMBER 2008 THROUGH THE END OF FISCAL YEAR 2013, NFP HAS SERVED 338 FIRST-TIME MOMS AND 226 INFANTS WITH INTENSIVE HOME VISITATION SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1362464	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CFSC SHARED SERVICES-DBROWN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7049439515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	601 E 5TH STREET	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN T KLIMAS
DIRECTOR	1.00	X	0	0	0
T HAYES WOOLLEN JR
DIRECTOR	1.00	X	0	0	0
JOHN CLAY
DIRECTOR	1.00	X	0	0	0
WILLIAM W HADLEY
TREASURER	2.00	X	0	0	0	X
GREGG KIEHL
VICE CHAIRMAN	2.00	X	0	0	0	X
D CHANNING ROUSH
CHAIRMAN	2.00	X	0	0	0	X
SCOTT A MENAKER
DIRECTOR	1.00	X	0	0	0
JENNIFER SCHENK
DIRECTOR	1.00	X	0	0	0
JEFF R BRINKMAN
DIRECTOR	1.00	X	0	0	0
ALISAHAH COLE
DIRECTOR	1.00	X	0	0	0
K MITCHELL KELLING
DIRECTOR	1.00	X	0	0	0
TRACY LADD-LAMOTHE
DIRECTOR	1.00	X	0	0	0
MOLLY PLISZKA
DIRECTOR	1.00	X	0	0	0
KRISTIN WADE
DIRECTOR	1.00	X	0	0	0
ELIZABETH WINER
DIRECTOR	1.00	X	0	0	0
CASSANDRA TYDINGS
SECRETARY	2.00	X	0	0	0	X
AMY DENNY
DIRECTOR	1.00	X	0	0	0
MARNI EISNER
DIRECTOR	1.00	X	0	0	0
DON JONAS
EXECUTIVE DIRECTOR	40.00		44161	0	1226	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44161	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1226	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	470344	FederatedCampaigns
Fundraising Events	153110	FundraisingEvents
Government Grants	320420	GovernmentGrants
All Other Contributions	532416	AllOtherContributions
Total Contributions	1476290	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	243675	TotalRevenueColumn
Related Or Exempt Function Income	243675	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	243675	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8377	TotalRevenueColumn
Exclusion	$8,377	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	44122	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	44096	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26	TotalRevenueColumn
Exclusion	$26	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16950	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	153110	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26375	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9425	TotalRevenueColumn
Exclusion	-$9,425	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1718943	TotalRevenueColumn
Related Or Exempt Function Income	243675	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,022	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116615	Total
Program Services	43731	ProgramServices
Management And General	58307	ManagementAndGeneral
Fundraising	14577	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	855756	Total
Program Services	691839	ProgramServices
Management And General	4616	ManagementAndGeneral
Fundraising	159301	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21296	Total
Program Services	16074	ProgramServices
Management And General	1241	ManagementAndGeneral
Fundraising	3981	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	161775	Total
Program Services	123266	ProgramServices
Management And General	10418	ManagementAndGeneral
Fundraising	28091	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	93075	Total
Program Services	70606	ProgramServices
Management And General	5145	ManagementAndGeneral
Fundraising	17324	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	67237	Total
Program Services	42573	ProgramServices
Management And General	15210	ManagementAndGeneral
Fundraising	9454	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	223911	Total
Program Services	154524	ProgramServices
Management And General	42553	ManagementAndGeneral
Fundraising	26834	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11265	Total
Program Services	910	ProgramServices
Management And General	5358	ManagementAndGeneral
Fundraising	4997	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60628	Total
Program Services	41632	ProgramServices
Management And General	3514	ManagementAndGeneral
Fundraising	15482	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	37848	Total
Program Services	29237	ProgramServices
Management And General	2203	ManagementAndGeneral
Fundraising	6408	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3603	Total
Fundraising	3603	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	126628	Total
Program Services	100283	ProgramServices
Management And General	4076	ManagementAndGeneral
Fundraising	22269	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27181	Total
Program Services	19688	ProgramServices
Management And General	5093	ManagementAndGeneral
Fundraising	2400	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16861	Total
Program Services	3932	ProgramServices
Management And General	6652	ManagementAndGeneral
Fundraising	6277	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17996	Total
Management And General	17996	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21436	Total
Program Services	16283	ProgramServices
Management And General	5153	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM ASSISTANCE	5381	5381
VOLUNTEER	2924	896	1011	1017
DUES AND MEMBERSHIPS	2864	1131	1343	390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153	Total
Program Services	478	ProgramServices
Management And General	-323	ManagementAndGeneral
Fundraising	-2	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1874433	Total
Program Services	1362464	ProgramServices
Management And General	189566	ManagementAndGeneral
Fundraising	322403	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	910733	BOY
EOY	138230	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	539784	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	442117	BOY
EOY	585459	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11572	BOY
EOY	9479	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30320	BOY
EOY	31059	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183699	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	106102	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86593	BOY
EOY	77597	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	300339	BOY
EOY	290721	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	340000	BOY
EOY	332000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2121674	BOY
EOY	2004329	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31227	BOY
EOY	42160	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31227	BOY
EOY	42160	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	681096	BOY
EOY	673809	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1246210	BOY
EOY	1125219	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163141	BOY
EOY	163141	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2090447	BOY
EOY	1962169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2121674	BOY
EOY	2004329	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-155490	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	27212	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1979796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1892325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1462291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1878897	CurrentTaxYearMinus1Year
Current Tax Year	1464080	CurrentTaxYear
Total	8677389	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1979796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1892325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1462291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1878897	CurrentTaxYearMinus1Year
Current Tax Year	1464080	CurrentTaxYear
Total	8677389	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	670240	AmountsSubstContributorsTotal
Public Support Total170	8007149	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1859	CurrentTaxYearMinus1Year
Current Tax Year	8377	CurrentTaxYear
Total	73236	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	29160	CurrentTaxYear
Total	29160	Total

Field	Value	IRS element (for citing)
Total Support	8779785	TotalSupport
Gross Receipts From Admissions Etc	1206908	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300339	BeginningOfYearBalance
Investment Earnings Or Losses	34504	InvestmentEarningsOrLosses
Other Expenditures	40042	OtherExpenditures
Administrative Expenses	4080	AdministrativeExpenses
End Of Year Balance	290721	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	307263	BeginningOfYearBalance
Investment Earnings Or Losses	-3592	InvestmentEarningsOrLosses
Administrative Expenses	3332	AdministrativeExpenses
End Of Year Balance	300339	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	257671	BeginningOfYearBalance
Investment Earnings Or Losses	52864	InvestmentEarningsOrLosses
Administrative Expenses	3272	AdministrativeExpenses
End Of Year Balance	307263	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	230002	BeginningOfYearBalance
Investment Earnings Or Losses	30625	InvestmentEarningsOrLosses
Administrative Expenses	2956	AdministrativeExpenses
End Of Year Balance	257671	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	279776	BeginningOfYearBalance
Investment Earnings Or Losses	-46961	InvestmentEarningsOrLosses
Administrative Expenses	2813	AdministrativeExpenses
End Of Year Balance	230002	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139381	OtherCostOrOtherBasis
Depreciation	65876	Depreciation
Book Value	73505	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44318	OtherCostOrOtherBasis
Depreciation	40226	Depreciation
Book Value	4092	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77597	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	COMMUNITY FOUNDATION ACCOUNT	Description
Book Value	290721	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	290721	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEFERRED LEASE COSTS	Description
Book Value	332000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	332000	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	16530974	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	27212	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14766982	DonatedSrvcAndUseOfFacilities
Other Revenues	17837	OtherRevenues
Revenue Not Rptd F990	14812031	RevenueNotRptdF990
Revenue Subtotal	1718943	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1718943	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16659252	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14766982	DonatedServicesUseOfFacilities
Other Expenses Included	17837	OtherExpensesIncluded
Expenses Not Rptd F990	14784819	ExpensesNotRptdF990
Expenses Subtotal	1874433	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1874433	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO PROVIDE EARNINGS TO BE USED IN OPERATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX PROVISIONS. AS A RESULTS OF THIS STANDARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S INCOME TAX RETURNS FOR FISCAL YEARS 2012, 2011, AND 2010 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES INCLUDED IN AUDIT 17,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXENSES INCLUDED IN AUDIT 17,837.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CASINO NIGHT	NameOfEvent1
Gross Receipts Event1	42680	GrossReceiptsEvent1
Charitable Contributions Event1	25730	CharitableContributionsEvent1
Gross Revenue Event1	16950	GrossRevenueEvent1
Rent Facility Costs Event1	2000	RentFacilityCostsEvent1
Food And Beverage Event1	1008	FoodAndBeverageEvent1
Entertainment Event1	3600	EntertainmentEvent1
Other Direct Expenses Event1	1930	OtherDirectExpensesEvent1
Name Of Event2	LUNCHEON	NameOfEvent2
Gross Receipts Event2	127380	GrossReceiptsEvent2
Charitable Contributions Event2	127380	CharitableContributionsEvent2
Rent Facility Costs Event2	4236	RentFacilityCostsEvent2
Food And Beverage Event2	12538	FoodAndBeverageEvent2
Entertainment Event2	500	EntertainmentEvent2
Other Direct Expenses Event2	563	OtherDirectExpensesEvent2
Gross Receipts Total	170060	GrossReceiptsTotal
Charitable Contributions Total	153110	CharitableContributionsTotal
Gross Revenue Total Events	16950	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6236	RentFacilityCostsTotalEvents
Food And Beverage Total Events	13546	FoodAndBeverageTotalEvents
Entertainment Total Events	4100	EntertainmentTotalEvents
Other Direct Expenses Total Events	2493	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26375	DirectExpenseSummaryEvents
Net Income Summary	-9425	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FINANCE COMMITTEE, BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION EFFECTIVELY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE CARE RING BOARD OF DIRECTORS APPOINTED AN AD HOC COMMITTEE, THE CARE RING COMPENSATION COMMITTEE, TO EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION COMMITTEE WAS COMPRISED OF THE BOARD CHAIR, THE TREASURER, ONE EXECUTIVE COMMITTEE, THE HUMAN RESOUCES DIRECTOR (NON-VOTING) AND AT LEAST ONE BUT NOT MORE THAN THREE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE FIRST MET TO CONFIRM THE GOALS AND CONSIDER COMPENSATION. THE COMMITTEE USED FOUR SALARY SURVEY SOURCES (UNITED WAY, EMPLOYERS' ASSOCIATION, ECONOMIC RESEARCH INSTITUTUE AND NON-PROFIT TIMES) TO BENCHMARK COMPENSATION FOR THE POSITION. IN ADDITION TO THE SALARY SURVEY DATA, THE COMMITTEE CONSULTED THE ANNUAL BUDGET WHICH CONTAINED A DETAILED SCHEDULE OF COMPENSATION FOR EMPLOYEES AND THE EXECUTIVE DIRECTOR. ONCE THE COMMITTEE REACHED A CONSENSUS REGARDING PERFORMANCE, IT DISCUSSED COMPENSATION RELATIVE TO THE ANNUAL BENCHMARKS AND ESTABLISED OBJECTIVES. THE COMMITTEE PRESENTED ITS FINDINGS AND RECOMMENDATIONS FOR REVIEW AND APPROVAL DURING AN EXECUTIVE SESSION AT AN EXECUTIVE BOARD MEETING CONDUCTED IN 2013. FOLLOWING THE EXECUTIVE BOARD MEETING, THE BOARD CHAIR AND THE PRESIDENT INFORMED THE EXECUTIVE DIRECTOR OF THE BOARD'S COMPENSATION DECISION. IN ADDITION, THE CHAIRMAN PREPARED A MEMORANDUM TO THE HUMAN RESOURCES DIRECTOR AND ADMINISTRATION THAT DETAILED THE EXECUTIVE BOARD'S DECISION WITH RESPECT TO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 154,524. MANAGEMENT AND GENERAL EXPENSES 42,553. FUNDRAISING EXPENSES 26,834. TOTAL EXPENSES 223,911.	OTHER FEES
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.