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    <Timestamp>2012-11-14T16:35:38-00:00</Timestamp>
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        <City>LATROBE</City>
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        <BusinessNameLine1>TRI-CITY LIFE CENTER INC</BusinessNameLine1>
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        <AddressLine1>1155 Wildlife Lodge Road</AddressLine1>
        <City>LOWER BURRELL</City>
        <State>PA</State>
        <ZIPCode>15068</ZIPCode>
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    <Preparer>
      <Name>LOREN MEANS CPA</Name>
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      <StateLegalDomicile>PA</StateLegalDomicile>
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        <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>
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        <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>
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        <NamePerson>Nina Martin</NamePerson>
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        <NamePerson>Cheryl Williams</NamePerson>
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        <NamePerson>Michael Myers</NamePerson>
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      <OtherExpenses>
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      <IncludedOnFS>false</IncludedOnFS>
      <Land>
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        <Depreciation>10668</Depreciation>
        <BookValue>9417</BookValue>
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      <TotalOfBookValueLandBuildings>799391</TotalOfBookValueLandBuildings>
      <TotalRevenue>633942</TotalRevenue>
      <TotalExpenses>578651</TotalExpenses>
      <ExcessOrDeficitForYear>55291</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-1038</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-1038</TotalAdjustments>
      <ExcessOrDeficitPerFS>54253</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>698813</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-1038</NetUnrealizedGainsInvestments>
      <OtherRevenues>65909</OtherRevenues>
      <RevenueNotRptdF990>64871</RevenueNotRptdF990>
      <RevenueSubtotal>633942</RevenueSubtotal>
      <TotalRevenuePerForm990>633942</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>644560</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>65909</OtherExpensesIncluded>
      <ExpensesNotRptdF990>65909</ExpensesNotRptdF990>
      <ExpensesSubtotal>578651</ExpensesSubtotal>
      <TotalExpensesPerForm990>578651</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>XII</Identifier>
        <ReturnReference>2d</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>XIII</Identifier>
        <ReturnReference>2d</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Mother/Baby Essentials</Description>
        <NoncashContribsRptdF990>287216</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Thrift Store Value</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11</ReturnReference>
        <Explanation>Once the 990 has been prepared, Management presents it to the Board of Directors for approval before it is filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>All Officers of the Organization review the conflict of interest policy on an annual basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15</ReturnReference>
        <Explanation>The Governing Body reviews and approves the Organizations Executive Director and Key Employees salaries on an annual basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>Other Changes in Net Assets equals 1,038 from Unrealized Investment Losses.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>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.</Explanation>
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