PARTNERS FOR CARE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR CARE INC (EIN 26-2931776)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-13
- IRS object ID
- 201211049349200601
- Schema version
- 2010v3.4
- 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 | 2012-04-13T08:19:32-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON BROCK LUGER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375-G CAPITAL CIRCLE N E | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262931776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 7705211016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 BRECKENRIDGE LANE | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE CHEREN | Name |
| Title | PRESIDENT & FOUNDER | Title |
| Phone | 7705211016 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD A BROCK JR | Name |
| Phone | 8503857444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PARTNERSFORCARE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 179818 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 179818 | ContributionsGiftsGrantsEtc |
| Total Revenue | 179818 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1863 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4610 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 233 | PrintingPublicationsPostage |
| Other Expenses Total | 175749 | OtherExpensesTotal |
| Total Expenses | 182455 | TotalExpenses |
| Excess Or Deficit For Year | -2637 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22320 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 19683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13295 | BOY |
| EOY | 10268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9025 | BOY |
| EOY | 9415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22320 | BOY |
| EOY | 19683 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22320 | BOY |
| EOY | 19683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE HOPE AND HEALTH FOR PEOPLE IN DEVELOPING NATIONS, PRIMARILY KENYA, EMPLOYING BIBLICAL PRINCIPALS TO ALL ACTIVITIES, WORKING THROUGH LOCAL CHURCHES TO EMPOWER AND EQUIP INDIGENOUS PEOPLE TO PROVIDE SERVICES, INCLUDING SKILLED NURSING, SOCIAL WORK, CARE FOR ORPHANS AND VULNERABLE CHILDREN, HIV/AIDS COUNSELING AND TESTING, AND A BROAD RANGE OF COMMUNITY HEALTH INITIATIVES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| COMMUNITY TRANSFORMER'S CHILDREN'S HOME - PURCHASED LAND AND SUPPORTED THE CONSTRUCTION OF A COMMUNITY TRANSFORMER'S CHILDREN'S HOME TO MOVE 34 CHILDREN OUT OF THE SLUMS TO ALLOW FOR THEM TO LIVE IN A BETTER ENVIRONMENT. | 0 | X | 17754 |
| KATHI'S HOUSE OF RESTORATION - PURCHASED LAND AND RENOVATED A HOME THAT WILL SERVE AS SHELTER FOR CHILDREN ORPHANED BY AIDS. | 0 | X | 19386 |
| MISSION TRIP TO MARSABIT - TRAVELED FROM KENYA TO REMOTE MARSABIT AND CONDUCTED A MEDICAL CAMP. 800 PEOPLE WERE TREATED FOR MEDICAL CONDITIONS. | 0 | X | 11139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48279 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CONNIE CHEREN | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | FOUNDER & PRESIDENT | 30.00 | 0 | 0 | 0 |
| DAVID GRUBER | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | VICE PRESIDENT | 20.00 | 0 | 0 | 0 |
| DAVID KARANJA | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | PASTOR | 1.00 | 0 | 0 | 0 |
| MALINDA MILLER | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | COMMUNITY MEMBER | 1.00 | 0 | 0 | 0 |
| SUSAN SPENCER | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | COMMUNITY MEMBER | 1.00 | 0 | 0 | 0 |
| ELAINE ASHBY | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | COMMUNITY MEMBER | 1.00 | 0 | 0 | 0 |
| BRIDGETTE BOYLAN | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | COMMUNITY MEMBER | 1.00 | 0 | 0 | 0 |
| GAIL BLUMBEG | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | COMMUNITY MEMBER | 1.00 | 0 | 0 | 0 |
| ROBYN COBB | ||||||||
| 2001 BRECKENRIDGE LANE | ALPHARETTA | GA | 30005 | COMMUNITY MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN KELLENBERGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 BRECKENRIDGE LANE | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7705211016 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 177712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179818 | CurrentTaxYear |
| Total | 607271 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 177712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179818 | CurrentTaxYear |
| Total | 607271 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 607271 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5707 | CurrentTaxYearMinus2Years |
| Total | 5707 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 183419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179818 | CurrentTaxYear |
| Total | 612978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99070 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,610. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 2,633. DESCRIPTION: MISSION TRIPS BY LAYMEN TO AFRICA, INCLUDING AIRFARE AND GROUND EXPENSES. AMOUNT: 15,094. DESCRIPTION: PROGRAM EXPENSES, INCLUDING LABOR, MATERIALS, TRANSPORTATION, AND SERVICES. AMOUNT: 146,977. DESCRIPTION: BANK CHARGES. AMOUNT: 2,736. DESCRIPTION: PROMOTIONS. AMOUNT: 8,309. TOTAL TO FORM 990-EZ, LINE 16: 175,749. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,025. END OF YEAR AMOUNT: 9,415. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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