PRECIOUS CARE FOR EVERY HEART INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRECIOUS CARE FOR EVERY HEART INC (EIN 23-3030985)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201201369349303350
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T09:29:17-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TICE ASSOCIATES PC PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1709 WEST MARKET STREET	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	233030985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRECIOUS CARE FOR EVERY HEART INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PREC	NameControl
Phone	7172250560	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 347	AddressLine1
City	SPRING GROVE	City
State	PA	State
ZIP Code	17362	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE DAUGHERTY	Name
Title	PRESIDENT	Title
Phone	7172250560	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL F TICE III	Name
Phone	7178439572	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHERINE DAUGHERTY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	745 BROADWAY	AddressLine1
City	HANOVER	City
State	PA	State
ZIP Code	17331	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS COMMITTED TO THE PROTECTION, SAFETY, AND CONSTRUCTIVE DEVELOPMENT OF ABUSED MEN, WOMEN, AND CHILDREN. PRECIOUS CARE IS OFFERD TO EACH ABUSE VICTIM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17926	ContributionsGrantsPriorYear
Contributions Grants Current Year	10721	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16984	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1995	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	34914	TotalRevenuePriorYear
Total Revenue Current Year	12721	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27080	OtherExpensePriorYear
Other Expenses Current Year	9926	OtherExpensesCurrentYear
Total Expenses Prior Year	27080	TotalExpensesPriorYear
Total Expenses Current Year	9926	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2795	RevenuesLessExpensesCY
Total Assets BOY	7052	TotalAssetsBOY
Total Assets EOY	9847	TotalAssetsEOY
Total Liabilities BOY	22000	TotalLiabilitiesBOY
Total Liabilities EOY	22000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-14948	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-12153	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION IS COMMITTED TO THE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7226	Expense
Revenue	12721	Revenue
Description	PROVIDING SHELTER AND CARE FOR ABUSED INDIVIDUALS.	Description
Total Program Service Expense	7226	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHERINE DAUGHERTY	NamePerson
Telephone Number	7172250560	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	745 BROADWAY	AddressLine1
City	HANOVER	City
State	PA	State
ZIP Code	17331	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CATHERINE F DAUGHERTY
PRESIDENT	35.00	X	0	0	0
ELENA REICHERT
VICE PRESIDENT	15.00	X	0	0	0
CATHERINE F DAUGHERTY
SECRETARY-TREASURER	15.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	10721	AllOtherContributions
Total Contributions	10721	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SAFE HOUSE RENT	Description
Business Code	531110	BusinessCode
Total Revenue Column	1995	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1995	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12721	TotalRevenueColumn
Related Or Exempt Function Income	2000	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

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

Fees For Services Legal FeesForServicesLegal

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

Fees For Services Accounting FeesForServicesAccounting

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

Advertising Advertising

Field	Value	IRS element (for citing)
Total	162	Total
Program Services	162	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	594	Total
Program Services	297	ProgramServices
Management And General	297	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	503	Total
Program Services	503	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	746	Total
Program Services	746	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	180	Total
Program Services	0	ProgramServices
Management And General	180	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1379	Total
Program Services	0	ProgramServices
Management And General	1379	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	914	Total
Program Services	914	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSE	532	266	266
FOOD & HOUSE SUPPLIES	824	824	0
UTILITIES	2892	2314	578

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9926	Total
Program Services	7226	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	5196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	509	BOY
EOY	760	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10386	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6495	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4743	BOY
EOY	3891	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7052	BOY
EOY	9847	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	22000	BOY
EOY	22000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22000	BOY
EOY	22000	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-14948	BOY
EOY	-12153	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-14948	BOY
EOY	-12153	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7052	BOY
EOY	9847	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2795	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34910	CurrentTaxYearMinus1Year
Current Tax Year	12716	CurrentTaxYear
Total	118153	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34910	CurrentTaxYearMinus1Year
Current Tax Year	12716	CurrentTaxYear
Total	118153	Total

Field	Value	IRS element (for citing)
Public Support Total509	118153	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	22	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	22	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	118175	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10386	OtherCostOrOtherBasis
Depreciation	6495	Depreciation
Book Value	3891	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3891	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8b	MEETING MINUTES ARE RECORDED BY THE SECRETARY.
Pt VI, Line 11a	A COPY OF THE 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION
Pt VI, Line 11a	AND THEN POSTED FOR MEMBER INSPECTION.
Pt VI, Line 19	ANYONE CAN REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS,
Pt VI, Line 19	FINANCIAL STATEMENTS, AND POLICIES AT ANY TIME.