2012-11-13T17:12:43-06:00 2011-12-31 GILLIAM & ASSOCIATES PC 11010 COACHLIGHT ST SUITE 200 SAN ANTONIO TX 782163935 990 2011-01-01 742690192 I CARE SAN ANTONIO ICAR 2102202361 ONE HAVEN FOR HOPE WAY BLDG 1 200 SAN ANTONIO TX 78207 ROBERT RICE MD 2102202361 2012-11-09 true PERRY L DECKARD CPA 2109797055 2012-11-13 2011 2016-02-24 21:20:13Z ROBERT RICE MD ONE HAVEN FOR HOPE WAY BLDG 1 200 SAN ANTONIO TX 78207 574155 false X WWW.ICARE-SA.ORG X 1993 TX PROVIDE FREE AND LOW COST EYE CARE PRIMARILY FOR FAMILIES IN THE SAN ANTONIO AREA AND ON MISSION TRIPS OUTSIDE THE UNITED STATES. 5 4 15 45 0 351781 363992 49220 191837 8819 5126 8000 13200 417820 574155 0 0 129075 213041 0 10074 183438 239799 312513 452840 105307 121315 609455 726435 0 609455 726435 PROVIDE FREE AND LOW COST EYE CARE PRIMARILY FOR FAMILIES IN THE SAN ANTONIO AREA AND ON MISSION TRIPS OUTSIDE THE UNITED STATES. false false 420523 522059 DETECTING, TREATING, AND MANAGING VISION PROBLEMS FOR THOSE IN NEED AS PART OF THE HAVEN FOR HOPE SERVICES IN SAN ANTONIO TX AND DURING INTERNATIONAL MISSION TRIPS . 420523 true true false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false true 2 0 15 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false false X LIBBY BENTLEY 2102202361 ONE HAVEN FOR HOPE WAY BLDG 1 200 SAN ANTONIO TX 78207 X DOUGLASS RADCLIFFE 8.00 X X 0 0 0 SANDY FOX 4.00 X X 0 0 0 ROBERT RICE MD 10.00 X X 0 0 0 THORA JACKSON 4.00 X X 0 0 0 WILLIAM FLYNN MD 4.00 X 0 0 0 false false false 363992 363992 EYE CARE SERVICES 187447 187447 MISSION TRIP RECEIPTS 4390 4390 191837 5126 5126 EXPENSE REIMBURSEMENT - RENT 13200 13200 13200 574155 205037 5126 65074 40000 15000 10074 119643 119643 2000 1540 460 12238 9423 2815 14086 12938 1148 1150 1150 10794 10794 12088 10418 1670 2658 2658 39204 39204 1398 1398 2981 2981 78557 78557 3824 3824 MEDICAL SERVICES 46625 46625 MISSION TRIP EXPENSE 9483 9483 LAB FEES 9059 9059 CLEANING SERVICES 7200 7200 14778 14778 452840 420523 22243 10074 144256 172080 100109 100118 1328 889192 567978 237994 321214 121128 133023 4640 609455 726435 0 0 X 609455 726435 609455 726435 609455 726435 X 121315 -4335 X false false false X 41956 286332 279101 351781 308230 1267400 13020 57220 186046 256286 41956 286332 292121 409001 494276 1523686 1523686 27405 6875 39973 18048 5126 97427 580 580 27405 7455 39973 18048 5126 98007 13200 13200 69361 293787 332094 427049 512602 1634893 0.93200 0.92200 0.06000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 889192 567978 321214 321214 TPF BALANCED FUND 133023 F 133023 RASHID RICE & FLYNN EYE ASSOCIATES RENTAL 6000 CLINIC SPACE RENTAL false RASHID RICE & FLYNN EYE ASSOCIATES RENTAL 7200 EQUIPMENT RENTAL false ADDITIONAL INFORMATION SCHEDULE L PART V ROBERT RICE MD IS THE MEDICAL DIRECTOR OF THE ORGANIZATION AND HIS MEDICAL PRACTICE RASHID RICE FLYNN EYE ASSOCIATES RENTS CLINIC ROOM SPACE AND EQUIPMENT TO PERFORM EYE CARE SERVICES AMOUNT OF RENT PAID WAS 13200 IN 2011 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION ENFORCES POLICY ANNUALLY AND AS SITUATIONS OF CONFLICT ARISE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DETERMINES COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNANCE DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS