TRI-CITY LIFE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRI-CITY LIFE CENTER INC (EIN 23-2889006)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201233219349300963
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:35:38-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEANS VANCE and PERRY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5927 ROUTE 981 SUITE 4	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	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	232889006	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRI-CITY LIFE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRI-	NameControl
Phone	7243399399	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 Wildlife Lodge Road	AddressLine1
City	LOWER BURRELL	City
State	PA	State
ZIP Code	15068	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Vera Marelli	Name
Title	Executive Director	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOREN MEANS CPA	Name
Phone	7245392299	Phone
Date Prepared	2012-11-14	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	Vera Marelli	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1155 Wildlife Lodge Road	AddressLine1
City	Lower Burrell	City
State	PA	State
ZIP Code	15068	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	699851	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tricitylife.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY BUDGETING, COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD DIAPERS AND FURNISHINGS FOR BABY AND HOME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	5902	TotalGrossUBI
Contributions Grants Prior Year	530191	ContributionsGrantsPriorYear
Contributions Grants Current Year	483062	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	123980	ProgramServiceRevenuePriorYear
Program Service Revenue CY	127433	ProgramServiceRevenueCY
Investment Income Prior Year	1111	InvestmentIncomePriorYear
Investment Income Current Year	1011	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2347	OtherRevenuePriorYear
Other Revenue Current Year	22436	OtherRevenueCurrentYear
Total Revenue Prior Year	657629	TotalRevenuePriorYear
Total Revenue Current Year	633942	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107511	SalariesEtcPriorYear
Salaries Etc Current Year	183888	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25259	TotalFundrsngExpCurrentYear
Other Expense Prior Year	390005	OtherExpensePriorYear
Other Expenses Current Year	394763	OtherExpensesCurrentYear
Total Expenses Prior Year	497516	TotalExpensesPriorYear
Total Expenses Current Year	578651	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	160113	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55291	RevenuesLessExpensesCY
Total Assets BOY	1074036	TotalAssetsBOY
Total Assets EOY	1071343	TotalAssetsEOY
Total Liabilities BOY	532444	TotalLiabilitiesBOY
Total Liabilities EOY	475498	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	541592	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	595845	NetAssetsOrFundBalancesEOY
Mission Description	PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY AND BUDGETING COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD, DIAPERS AND FURNISHINGS FOR BABY AND HOME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	391096	Expense
Revenue	127433	Revenue
Description	Parent and baby program has 7 staff whose efforts are supported and magnified by a large group of dedicated and faithful volunteers. The parent and baby programs primary concern is for the needs of parents and their young children. Tri-City Life Center provides a 24hr hotline, maternity clothes, food and furnishings for the baby. Parents have an opportunity to earn as they learn to acquire points to earn cribs, carseats, highchairs, diapers etc. The majority of our clients have low income or are in poverty situations. Our goal is to help them out of their situation by providing them with a resource to obtain jobs and schooling to become self-sufficient. Tri City Life Center monthly average was 23,935 of in-kind donations for 2011-2012. Tri-City Life Center has 3-5 volunteers who come in for 4 hrs daily to help with client intake and service to families. They also help with organizing clothes for the boutique, sorting in-kind donations and help clients select needed essentials.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	130366	Expense
Description	Education and Counseling Programs are a service at no cost to the client. Education is an important part of our service as we want every client to improve their skills concerning health issues for parent and child, discipline, safety in the home, budgeting, and other categories relating to parent-child relationship. Tri-City Life Center uses the Doctor Dad and 24/7 Dad education provided by the Fatherhood Initiative. Confidential counseling is an important aspect of our efforts. It becomes very necessary in dealing with the many issues that arise in family life, financial, relationships, grief, separation issues and other conflicts. Because we show each client unconditional love, acceptance and understanding, they are very open to share with us their pain and critical issues they are dealing with. Through Reality Therapy we help them deal with the here and now problems. Through Theotherapy, we help them deal with past hurts to forgive themselves and others for past mistakes. Our relationships with clients are on-going because of mutual trust.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1976	Expense
Description	The Sexual Integrity Program gives presentations in middle and high schools throughout the Alle Kiski Valley. 14 Schools have invited Sexual Integritys Team to teach their youth. Sexual Integritys team goal is to teach youth about avoiding risky behaviors of sexual activities, STDs, drugs and alcohol and to empower them to make healthy life choices. This is done through live interactive activities while providing them with educational information and materials. Approximately 2500 youth and 180 adults have received these materials and presentations in 2011-2012. 65 of students in evaluation gave an excellent rating on the information they received.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	523438	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Vera Marelli	NamePerson
Telephone Number	7243399399	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1155 Wildlife Lodge Road	AddressLine1
City	LOWER BURRELL	City
State	PA	State
ZIP Code	15068	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Vera Marelli
EXEC. DIR.	040.00	X	X	14651	0	0
Nina Martin
MEMBER	005.00	X		0	0	0
Liney Glenn
CHAIRPERSON	005.00	X		0	0	0	X
Cheryl Williams
MEMBER	005.00	X		0	0	0
Michael Myers
TREASURER	005.00	X		0	0	0	X
James Bendel
MEMBER	005.00	X		0	0	0
Linda Fergus
SECRETARY	005.00	X		0	0	0	X
George Ziringer
MEMBER	005.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14651	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	483062	AllOtherContributions
Noncash Contributions	287216	NoncashContributions
Total Contributions	483062	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Real Alternatives	Description
Business Code	624100	BusinessCode
Total Revenue Column	127433	TotalRevenueColumn
Related Or Exempt Function Income	127433	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	127433	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1011	TotalRevenueColumn
Related Or Exempt Function Income	1011	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	51828	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	45926	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5902	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5902	TotalRevenueColumn
Unrelated Business Revenue	5902	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36133	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19983	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16150	TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	384	TotalRevenueColumn
Related Or Exempt Function Income	384	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	384	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	633942	TotalRevenueColumn
Related Or Exempt Function Income	128828	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5902	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14625	Total
Program Services	14625	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	152864	Total
Program Services	119366	ProgramServices
Management And General	15074	ManagementAndGeneral
Fundraising	18424	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16399	Total
Program Services	13119	ProgramServices
Management And General	1476	ManagementAndGeneral
Fundraising	1804	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1830	Total
Management And General	1830	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1185	Total
Management And General	1185	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	465	Total
Management And General	465	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1929	Total
Program Services	1736	ProgramServices
Management And General	193	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3302	Total
Program Services	2971	ProgramServices
Management And General	331	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35321	Total
Program Services	27454	ProgramServices
Management And General	4205	ManagementAndGeneral
Fundraising	3662	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	186	Total
Program Services	186	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	13696	Total
Program Services	10958	ProgramServices
Management And General	1369	ManagementAndGeneral
Fundraising	1369	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16789	Total
Program Services	15110	ProgramServices
Management And General	1679	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5036	Total
Program Services	4532	ProgramServices
Management And General	504	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OFFICE SUPPLIES/SECURITY/CLEANING	8443	7599	844
MOTHER/BABY ESSENTIALS/ASSISTANCE SUPPLIES	298727	298727
PRINTING PUBLICATIONS	2740	2466	274
EXPANSION	748	673	75

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4366	Total
Program Services	3916	ProgramServices
Management And General	450	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	578651	Total
Program Services	523438	ProgramServices
Management And General	29954	ManagementAndGeneral
Fundraising	25259	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125223	BOY
EOY	150827	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102419	BOY
EOY	83637	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	368	BOY
EOY	368	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	882061	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	808948	BOY
EOY	799391	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	37078	BOY
EOY	37120	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1074036	BOY
EOY	1071343	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	201	BOY
EOY	12226	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	532243	BOY
EOY	463272	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	532444	BOY
EOY	475498	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	309852	BOY
EOY	456845	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	231740	BOY
EOY	139000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	541592	BOY
EOY	595845	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1074036	BOY
EOY	1071343	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	55291	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1038	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	530191	CurrentTaxYearMinus1Year
Current Tax Year	483062	CurrentTaxYear
Total	1559543	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	119526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123980	CurrentTaxYearMinus1Year
Current Tax Year	127433	CurrentTaxYear
Total	370939	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	654171	CurrentTaxYearMinus1Year
Current Tax Year	610495	CurrentTaxYear
Total	1930482	Total

Field	Value	IRS element (for citing)
Public Support Total509	1930482	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1111	CurrentTaxYearMinus1Year
Current Tax Year	1011	CurrentTaxYear
Total	5025	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1111	CurrentTaxYearMinus1Year
Current Tax Year	1011	CurrentTaxYear
Total	5025	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655282	CurrentTaxYearMinus1Year
Current Tax Year	611506	CurrentTaxYear
Total	1935507	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99740	PublicSupportPercentage509
Prior Year Support Percentage	0.99720	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	841976	OtherCostOrOtherBasis
Depreciation	90085	Depreciation
Book Value	769974	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20085	OtherCostOrOtherBasis
Depreciation	10668	Depreciation
Book Value	9417	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	799391	TotalOfBookValueLandBuildings
Total Revenue	633942	TotalRevenue
Total Expenses	578651	TotalExpenses
Excess Or Deficit For Year	55291	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1038	NetUnrealizedGLOnInvestments
Total Adjustments	-1038	TotalAdjustments
Excess Or Deficit Per FS	54253	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	698813	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1038	NetUnrealizedGainsInvestments
Other Revenues	65909	OtherRevenues
Revenue Not Rptd F990	64871	RevenueNotRptdF990
Revenue Subtotal	633942	RevenueSubtotal
Total Revenue Per Form990	633942	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	644560	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	65909	OtherExpensesIncluded
Expenses Not Rptd F990	65909	ExpensesNotRptdF990
Expenses Subtotal	578651	ExpensesSubtotal
Total Expenses Per Form990	578651	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Special Event Expense of 19,983 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 45,926 recognized on 990, Part VIII, Line 6b as a Direct Rental Income Expense.
XIII	2d	Special Event Expense of 19,983 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expense of 45,926 recognized on 990, Part VIII, Line 6b as Direct Rental Income Expense.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Mother/Baby Essentials	Description
Noncash Contribs Rptd F990	287216	NoncashContribsRptdF990
Method Of Determining Revenues	Thrift Store Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	Once the 990 has been prepared, Management presents it to the Board of Directors for approval before it is filed with the IRS.
Form 990 Part VI	12c	All Officers of the Organization review the conflict of interest policy on an annual basis.
Form 990 Part VI	15	The Governing Body reviews and approves the Organizations Executive Director and Key Employees salaries on an annual basis.
Form 990 Part VI	19	Governing Documents, Conflict of Interest Policy and other policies and procedures can be reviewed by all through the PA Association of Non-Profits PANO Policy and Procedure Manual. Financial Statements are available upon request and the 990 is on our website and Guidestar.
Form 990 Part XI	5	Other Changes in Net Assets equals 1,038 from Unrealized Investment Losses.
Form 990		Program Service Accomplishments Tri-City Life Center proudly displays the Seal of Excellence awarded by PANO. The Standard of Excellence program is bestowed only on the most well-managed and responsibly governed non-profit organizations that have demonstrated continued compliance with 55 specific standards of excellence based on honesty, integrity, fairness, trust, responsibility and accountability. Tri-City Life Center was first awarded this seal of excellence in 2005 and recertified in 2008.
Form 990		We would like to share Tri-City Life Centers latest growth figures, comparing last fiscal years to this fiscal years. 16 increase in first-time clients using our services. 25 increase in client visits 3,209 to 3,999. 69 increase in clients attending various educational classes at the Center 2,087 to 3,532. 29 increase in baby furnishings distributed to families. 16 increase of referrals to other agencies.
Form 990		In October 2009, Tri-City Life Center started a 3-year Capital Expansion Campaign and is now in the third year of the Campaign. Most of the Organizations past income has come from faithful supporters and Real Alternatives Program Service Grant.
Form 990		2011 Statistics Client contacts 3,999 New clients 318 Food, Clothing Diapers 13,058 Volunteer Hours 3,812 Furnishings 3,840 Referrals 285 In-Kind Donors 771.
Form 990		Outcomes of Parent Baby Programs Parents are provided with all the baby essentials for babys health and safety. Families are provided with the tools to lead a more positive lifestyle and have a healthy environment for themselves and their children.
Form 990		Outcome of Dads Program Dads are provided with knowledge on health matters, safety in the home, appropriate play with children, parenting skills and making informed decisions.
Form 990		Outcomes of Education and Counseling Program Education provides parents with new knowledge and improved parent and coping skills for a better quality of life. Confidential couseling helps families to deal effectively with many issues that arise in family life such as financial, relationships, grief and separation issues.
Form 990		Outcomes of Sexual Integrity Program Youth are educated on the risks of sexual promiscuity, STDs, pregnancy, emotional well being and death. Fifty percent of teens have said they chose abstinence after the presentations.
Form 990		Overall Metrics/Outcomes Fifty-Two percent of our clients have acquired jobs since coming to Tri-City Life Center. Thirty-eight percent of our clients no longer receive cash assistance. Ten percent of our clients were homeless all now have housing. Forty-two percent of our clients have applied for or are attaining higher education. One-hundred percent of our clients say they would refer family and friends to Tri-City Life Center Inc.
		Form 990 Part VI Section B Line 11 Once the 990 has been prepared, Management presents it to the Board of Directors for approval before it is filed with the IRS. Form 990 Part VI Section B Line 12c All Officers of the Organization review the conflict of interest policy on an annual basis. Form 990 Part VI Section B Line 15 The Governing Body reviews and approves the Organizations Executive Director and Key Employees salaries on an annual basis. Form 990 Part VI Section C Line 19 Governing Documents, Conflict of Interest Policy and other policies and procedures can be reviewed by all through the PA Association of Non-Profits PANO Policy and Procedure Manual. Financial Statements are available upon request and the 990 is on our website and Guidestar. Form 990 Part XI Line 5 Other Changes in Net Assets equals 1,038 from Unrealized Investment Losses. Form 990 Program Service Accomplishments Tri-City Life Center proudly displays the Seal of Excellence awarded by PANO. The Standard of Excellence program is bestowed only on the most well-managed and responsibly governed non-profit organizations that have demonstrated continued compliance with 55 specific standards of excellence based on honesty, integrity, fairness, trust, responsibility and accountability. Tri-City Life Center was first awarded this seal of excellence in 2005 and recertified in 2008. Form 990 We would like to share Tri-City Life Centers latest growth figures, comparing last fiscal years to this fiscal years. 16 increase in first-time clients using our services. 25 increase in client visits 3,209 to 3,999. 69 increase in clients attending various educational classes at the Center 2,087 to 3,532. 29 increase in baby furnishings distributed to families. 16 increase of referrals to other agencies. Form 990 In October 2009, Tri-City Life Center started a 3-year Capital Expansion Campaign and is now in the third year of the Campaign. Most of the Organizations past income has come from faithful supporters and Real Alternatives Program Service Grant. Form 990 2011 Statistics Client contacts 3,999 New clients 318 Food, Clothing Diapers 13,058 Volunteer Hours 3,812 Furnishings 3,840 Referrals 285 In-Kind Donors 771. Form 990 Outcomes of Parent Baby Programs Parents are provided with all the baby essentials for babys health and safety. Families are provided with the tools to lead a more positive lifestyle and have a healthy environment for themselves and their children. Form 990 Outcome of Dads Program Dads are provided with knowledge on health matters, safety in the home, appropriate play with children, parenting skills and making informed decisions. Form 990 Outcomes of Education and Counseling Program Education provides parents with new knowledge and improved parent and coping skills for a better quality of life. Confidential couseling helps families to deal effectively with many issues that arise in family life such as financial, relationships, grief and separation issues. Form 990 Outcomes of Sexual Integrity Program Youth are educated on the risks of sexual promiscuity, STDs, pregnancy, emotional well being and death. Fifty percent of teens have said they chose abstinence after the presentations. Form 990 Overall Metrics/Outcomes Fifty-Two percent of our clients have acquired jobs since coming to Tri-City Life Center. Thirty-eight percent of our clients no longer receive cash assistance. Ten percent of our clients were homeless all now have housing. Forty-two percent of our clients have applied for or are attaining higher education. One-hundred percent of our clients say they would refer family and friends to Tri-City Life Center Inc.