CARE RING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARE RING INC (EIN 56-0621073)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201203179349300915
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T09:15:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W JOHNS | Name |
| PTIN | P00535091 | PTIN |
| Phone | 7049985200 | Phone |
| 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 | 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 | 2194046 | 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 | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 1659 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1447476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1878897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 223046 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 270549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14709 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1687091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2187298 | 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 | 1238849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1294689 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 312029 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 624273 | OtherExpensePriorYear |
| Other Expenses Current Year | 627005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1863122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1921694 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -176031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 265604 | RevenuesLessExpensesCY |
| Total Assets BOY | 1857851 | TotalAssetsBOY |
| Total Assets EOY | 2121674 | TotalAssetsEOY |
| Total Liabilities BOY | 26084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31227 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1831767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2090447 | 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 | 459552 | Expense |
| Revenue | 189189 | 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, 72% 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). CARE RING'S LOW-COST CLINIC PROVIDED CARE TO 2,335 PATIENTS FOR THE YEAR ENDED JUNE 30, 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 463904 | Expense |
| Revenue | 81360 | 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, 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 | 540051 | 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 2012, NFP HAS SERVED 294 FIRST-TIME MOMS AND 175 INFANTS WITH INTENSIVE HOME VISITATION SERVICES. THE MAJORITY OF NFP CLIENTS HAVE NOT COMPLETED HIGH SCHOOL AT THE TIME OF ENROLLMENT. STATISTICS SUGGEST THESE YOUNG WOMEN ARE AT HIGH RISK OF NOT COMPLETING SCHOOL. NATIONALLY, ONLY 33% OF TEEN MOTHERS FINISH HIGH SCHOOL. HOWEVER, MOTHERS WHO ENROLL IN THE NFP STAY IN SCHOOL. SEVENTY-SEVEN PERCENT OF MOTHERS ENROLLING WITHOUT THEIR HIGH SCHOOL DIPLOMA HAVE GRADUATED OR ARE STILL ATTENDING HIGH SCHOOL AT THEIR CHILD'S FIRST BIRTHDAY. OF THOSE WHO HAVE FINISHED HIGH SCHOOL BY THEIR CHILD'S FIRST BIRTHDAY, 36% ARE ENROLLED IN POST-SECONDARY EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1463507 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 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 | |
| AMY DENNY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T HAYES WOLLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SINSHEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK M THURMAN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSANDRA TYDINGS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| K MITCHELL KELLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CLAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM W HADLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGG KIEHL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| D CHANNING ROUSH | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT A MENAKER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| JENNIFER SCHENK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW SAVAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID STURKEY | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN FURTNEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 100699 | 0 | 11204 | X | |
| DON JONAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100699 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11204 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 453828 | FederatedCampaigns |
| Fundraising Events | 1382 | FundraisingEvents |
| Government Grants | 220420 | GovernmentGrants |
| All Other Contributions | 1203267 | AllOtherContributions |
| Total Contributions | 1878897 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 270549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 270549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1859 | TotalRevenueColumn |
| Exclusion | $1,859 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42741 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1382 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6748 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35993 | TotalRevenueColumn |
| Exclusion | $35,993 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2187298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,852 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111608 | Total |
| Program Services | 44800 | ProgramServices |
| Management And General | 51875 | ManagementAndGeneral |
| Fundraising | 14933 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896647 | Total |
| Program Services | 765799 | ProgramServices |
| Management And General | 9410 | ManagementAndGeneral |
| Fundraising | 121438 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20222 | Total |
| Program Services | 18003 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 1719 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167736 | Total |
| Program Services | 138571 | ProgramServices |
| Management And General | 1401 | ManagementAndGeneral |
| Fundraising | 27764 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98476 | Total |
| Program Services | 79313 | ProgramServices |
| Management And General | 5817 | ManagementAndGeneral |
| Fundraising | 13346 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143 | Total |
| Management And General | 143 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58923 | Total |
| Program Services | 42225 | ProgramServices |
| Management And General | 9098 | ManagementAndGeneral |
| Fundraising | 7600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212157 | Total |
| Program Services | 134943 | ProgramServices |
| Management And General | 17817 | ManagementAndGeneral |
| Fundraising | 59397 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11781 | Total |
| Program Services | 52 | ProgramServices |
| Fundraising | 11729 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46583 | Total |
| Program Services | 32702 | ProgramServices |
| Management And General | 3577 | ManagementAndGeneral |
| Fundraising | 10304 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37388 | Total |
| Program Services | 29905 | ProgramServices |
| Management And General | 2075 | ManagementAndGeneral |
| Fundraising | 5408 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2792 | Total |
| Program Services | 551 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 2165 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121381 | Total |
| Program Services | 98810 | ProgramServices |
| Management And General | 4906 | ManagementAndGeneral |
| Fundraising | 17665 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23246 | Total |
| Program Services | 19077 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
| Fundraising | 1168 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24630 | Total |
| Program Services | 13837 | ProgramServices |
| Management And General | 9026 | ManagementAndGeneral |
| Fundraising | 1767 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17896 | Total |
| Management And General | 17896 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24977 | Total |
| Program Services | 20044 | ProgramServices |
| Management And General | 4933 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ASSISTANCE | 24281 | 24281 | ||
| DUES AND MEMBERSHIPS | 2548 | 345 | 1873 | 330 |
| VOLUNTEER | 1875 | 93 | 1614 | 168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16404 | Total |
| Program Services | 156 | ProgramServices |
| Management And General | 1120 | ManagementAndGeneral |
| Fundraising | 15128 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921694 | Total |
| Program Services | 1463507 | ProgramServices |
| Management And General | 146158 | ManagementAndGeneral |
| Fundraising | 312029 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628782 | BOY |
| EOY | 910733 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442657 | BOY |
| EOY | 442117 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9382 | BOY |
| EOY | 11572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26178 | BOY |
| EOY | 30320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 182799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96206 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95589 | BOY |
| EOY | 86593 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307263 | BOY |
| EOY | 300339 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348000 | BOY |
| EOY | 340000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857851 | BOY |
| EOY | 2121674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26084 | BOY |
| EOY | 31227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26084 | BOY |
| EOY | 31227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661252 | BOY |
| EOY | 681096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007374 | BOY |
| EOY | 1246210 | 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 | 1831767 | BOY |
| EOY | 2090447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857851 | BOY |
| EOY | 2121674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 265604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6924 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1075586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1979796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1892325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1462291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1878897 | CurrentTaxYear |
| Total | 8288895 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1979796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1892325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1462291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1878897 | CurrentTaxYear |
| Total | 8288895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 753275 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7535620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1859 | CurrentTaxYear |
| Total | 84062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8372957 | TotalSupport |
| Gross Receipts From Admissions Etc | 1448563 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94450 | 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 | 307263 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3592 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3332 | AdministrativeExpenses |
| End Of Year Balance | 300339 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139381 | OtherCostOrOtherBasis |
| Depreciation | 56582 | Depreciation |
| Book Value | 82799 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43418 | OtherCostOrOtherBasis |
| Depreciation | 39624 | Depreciation |
| Book Value | 3794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86593 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION ACCOUNT | Description |
| Book Value | 300339 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 300339 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE COSTS | Description |
| Book Value | 340000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 340000 | TotalBookValueOtherAssets |
| Total Revenue | 2187298 | TotalRevenue |
| Total Expenses | 1921694 | TotalExpenses |
| Excess Or Deficit For Year | 265604 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6924 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6924 | TotalAdjustments |
| Excess Or Deficit Per FS | 258680 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13771412 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6924 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11591038 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11584114 | RevenueNotRptdF990 |
| Revenue Subtotal | 2187298 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2187298 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13512732 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11591038 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11591038 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1921694 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1921694 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO PROVIDE EARNINGS TO BE USED IN OPERATIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 44123 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1382 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42741 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 960 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1775 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2013 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44123 | GrossReceiptsTotal |
| Charitable Contributions Total | 1382 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42741 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 960 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1775 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2013 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6748 | DirectExpenseSummaryEvents |
| Net Income Summary | 35993 | 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 2012. 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,924. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
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