FORT MILL CARE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FORT MILL CARE CENTER INC (EIN 57-0897461)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-11
IRS object ID
201201329349303115
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-11T15:43:23-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN570707119EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bernard N Ackerman CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1864 Riverview RoadAddressLine1
CityRock HillCity
StateSCState
ZIP Code297302743ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570897461EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Fort Mill Care Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFORTNameControl
Phone8035474565Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1401AddressLine1
CityFort MillCity
StateSCState
ZIP Code29715ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLeo C SmithName
TitleTreasurerTitle
Phone8035474565Phone
Date Signed2012-05-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBernard N Ackerman CPAName
PTINP00153155PTIN
Phone8033668371Phone
Date Prepared2012-05-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLeo C SmithNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13455 Peacock RunAddressLine1
CityFort MillCity
StateSCState
ZIP Code29708ZIPCode
FieldValueIRS element (for citing)
Gross Receipts355520GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionAssisting Needy FamiliesActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year255806ContributionsGrantsPriorYear
Contributions Grants Current Year352343ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3374InvestmentIncomePriorYear
Investment Income Current Year3177InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year259180TotalRevenuePriorYear
Total Revenue Current Year355520TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year247016OtherExpensePriorYear
Other Expenses Current Year263271OtherExpensesCurrentYear
Total Expenses Prior Year247016TotalExpensesPriorYear
Total Expenses Current Year263271TotalExpensesCurrentYear
Revenues Less Expenses Prior Year12164RevenuesLessExpensesPriorYear
Revenues Less Expenses CY92249RevenuesLessExpensesCY
Total Assets BOY247959TotalAssetsBOY
Total Assets EOY340208TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY247959NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY340208NetAssetsOrFundBalancesEOY
Mission DescriptionNoneMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense257883Expense
DescriptionFamily Aid: Organized for the purpose of helping needy persons by providing cooperative short term emergency assistance which shall include but not be limited to food, clothing, utilities, and medical aid.Description
Total Program Service Expense257883TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Leo SmithBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8035474155TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13455 Peacock RunAddressLine1
CityFort MillCity
StateSCState
ZIP Code29715ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Carol Higgins
Director20.00X000
Leo C Smith
Treasurer12.00000X
Linda Piedt
Secretary12.00000X
Eileen Mesik
President12.00000X
Christopher Martin
1st V. President12.00000X
Jean Cassidy
2nd V. President12.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions352343AllOtherContributions
Noncash Contributions130210NoncashContributions
Total Contributions352343TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3177TotalRevenueColumn
Related Or Exempt Function Income3177RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column355520TotalRevenueColumn
Related Or Exempt Function Income3177RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1700Total
Management And General1700ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total980Total
Management And General980ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total128Total
Management And General128ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total579Total
Management And General579ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Electricity155961155961
Medical/Medicine4634346343
Food1923119231
Assistance-Other1738717387

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20962Total
Program Services18961ProgramServices
Management And General2001ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total263271Total
Program Services257883ProgramServices
Management And General5388ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY620BOY
EOY249EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY247019BOY
EOY339767EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1296LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1104LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY320BOY
EOY192EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY247959BOY
EOY340208EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY121823BOY
EOY211877EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY126136BOY
EOY128331EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY247959BOY
EOY340208EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY247959BOY
EOY340208EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses92249ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years209552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years215120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year255806CurrentTaxYearMinus1Year
Current Tax Year352343CurrentTaxYear
Total1261304Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years209552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years215120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years228483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year255806CurrentTaxYearMinus1Year
Current Tax Year352343CurrentTaxYear
Total1261304Total
FieldValueIRS element (for citing)
Public Support Total1701261304PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5337CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6040CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4247CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3374CurrentTaxYearMinus1Year
Current Tax Year3177CurrentTaxYear
Total22175Total
FieldValueIRS element (for citing)
Total Support1283479TotalSupport
Public Support Pertcentage1700.98270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1296OtherCostOrOtherBasis
Depreciation1104Depreciation
Book Value192BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings192TotalOfBookValueLandBuildings
Total Revenue355520TotalRevenue
Total Expenses263271TotalExpenses
Excess Or Deficit For Year92249ExcessOrDeficitForYear
Excess Or Deficit Per FS92249ExcessOrDeficitPerFS

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99056967NoncashContribsRptdF990
Method Of Determining RevenuesEstimated CostMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11Officer's of the non profit review all documents before filings.
Form 990, Part VI, Section C, line 18N/A
Form 990, Part VI, Section C, line 19Documents made available upon request.

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