COVENANT KIDS MANOR INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COVENANT KIDS MANOR INC (EIN 59-3664515)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-22
IRS object ID: 201111129349300606
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-22T14:03:34-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lammert and Davis CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	740 Florida Central Pkwy Ste 2028	AddressLine1
City	Longwood	City
State	FL	State
ZIP Code	32750	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593664515	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT KIDS MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COVE	NameControl
Phone	4072275403	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O SCOTT WEBSTER 2587 FLOWERING DO	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32828	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT WEBSTER	Name
Title	VICE PRESIDENT	Title
Date Signed	2011-04-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stephen Davis	Name
Phone	4072601011	Phone
Date Prepared	2011-04-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT KIDS MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Scott Webster	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2587 Flowering Dogwood Drive	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32828	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	780391	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.kidsmanor.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	0 PROVIDE FOSTER CARE FACILITIES THAT SPECIALIZE IN SIBLING GROUPS AND TEENAGERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1009601	ContributionsGrantsPriorYear
Contributions Grants Current Year	778700	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6637	OtherRevenuePriorYear
Other Revenue Current Year	1682	OtherRevenueCurrentYear
Total Revenue Prior Year	1016248	TotalRevenuePriorYear
Total Revenue Current Year	780391	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	387642	SalariesEtcPriorYear
Salaries Etc Current Year	299661	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1166	TotalFundrsngExpCurrentYear
Other Expense Prior Year	628478	OtherExpensePriorYear
Other Expenses Current Year	548038	OtherExpensesCurrentYear
Total Expenses Prior Year	1016120	TotalExpensesPriorYear
Total Expenses Current Year	847699	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67308	RevenuesLessExpensesCY
Total Assets BOY	224138	TotalAssetsBOY
Total Assets EOY	170331	TotalAssetsEOY
Total Liabilities BOY	169273	TotalLiabilitiesBOY
Total Liabilities EOY	182774	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	54865	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-12443	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE FOSTER CARE FACILITIES THAT SPECIALIZE IN SIBLING GROUPS AND TEENAGERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	678904	Expense
Description	OPERATE FIVE RESIDENT FACILITIES THAT PROVIDE FOSTER CHILDREN FOOD, SHELTER, CLOTHING, EDUCATION, ENTERTAINMENT	Description
Total Program Service Expense	678904	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	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	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COVENANT KID'S MANOR INC	NamePerson
Telephone Number	4072275403	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2587 FLOWERING DOGWOOD DRIVE	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32828	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
C WEBSTER
PRESIDENT	040.00	X	X	48000	0	0
S WEBSTER
VICE-PRESIDENT	050.00	X	X	40000	0	0
DUANE LAWRENCE WHITE
TRUSTEE	001.00	X		0	0	0
CARMEN SIERRA
TRUSTEE	001.00	X		0	0	0
DEPUTY STUART WALTERS
TRUSTEE	001.00	X		0	0	0
BEVERLY ACKER LENSE MD
TRUSTEE	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	778700	AllOtherContributions
Noncash Contributions	25647	NoncashContributions
Total Contributions	778700	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Exclusion	$9	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	1682	TotalRevenueColumn
Related Or Exempt Function Income	1682	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1682	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	780391	TotalRevenueColumn
Related Or Exempt Function Income	1682	RelatedOrExemptFunctionIncome
Exclusion	$9	ExclusionAmount

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	88000	Total
Program Services	19200	ProgramServices
Management And General	68800	ManagementAndGeneral

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	182102	Total
Program Services	174296	ProgramServices
Management And General	7806	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29559	Total
Program Services	14048	ProgramServices
Management And General	15511	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	15935	Total
Management And General	15935	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1166	Total
Fundraising	1166	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18002	Total
Program Services	2939	ProgramServices
Management And General	15063	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	257205	Total
Program Services	248413	ProgramServices
Management And General	8792	ManagementAndGeneral

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	394	Total
Program Services	5	ProgramServices
Management And General	389	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	12942	Total
Management And General	12942	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21574	Total
Program Services	21574	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15854	Total
Management And General	15854	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTOMOBILE EXPENSE	68994	68994
CHILDRENS SERVICES	116163	116163
TELEPHONE	13037	6500	6537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6772	Total
Program Services	6772	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	847699	Total
Program Services	678904	ProgramServices
Management And General	167629	ManagementAndGeneral
Fundraising	1166	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53023	BOY
EOY	24901	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	107680	BOY
EOY	99605	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	99321	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55496	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63435	BOY
EOY	43825	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	224138	BOY
EOY	170331	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19145	BOY
EOY	35586	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	101322	BOY
EOY	107101	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	48806	BOY
EOY	40087	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	169273	BOY
EOY	182774	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54865	BOY
EOY	-12443	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54865	BOY
EOY	-12443	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	224138	BOY
EOY	170331	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009601	CurrentTaxYearMinus1Year
Current Tax Year	778700	CurrentTaxYear
Total	1886847	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009601	CurrentTaxYearMinus1Year
Current Tax Year	778700	CurrentTaxYear
Total	1886847	Total

Field	Value	IRS element (for citing)
Public Support Total170	1886847	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	19	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6637	CurrentTaxYearMinus1Year
Current Tax Year	1682	CurrentTaxYear
Total	8319	Total

Field	Value	IRS element (for citing)
Total Support	1895185	TotalSupport
Public Support Pertcentage170	0.99560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10601	OtherCostOrOtherBasis
Depreciation	2851	Depreciation
Book Value	7750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88720	OtherCostOrOtherBasis
Depreciation	52645	Depreciation
Book Value	36075	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43825	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CREDIT CARD PAYABLE	Description

Field	Value	IRS element (for citing)
Total Revenue	780391	TotalRevenue
Total Expenses	847699	TotalExpenses
Excess Or Deficit For Year	-67308	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-67308	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	780391	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	780391	RevenueSubtotal
Total Revenue Per Form990	780391	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	847699	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	847699	ExpensesSubtotal
Total Expenses Per Form990	847699	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Scott Cynthia Webster	NamePerson
Purpose Of Loan	To fund operations	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Balance Due	107101	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	107101	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Scott Webster	NamePerson

Field	Value	IRS element (for citing)
Relationship	Vice-President	Relationship
Amount Of Transaction	183442	AmountOfTransaction
Description Of Transaction	SEE SCHEDULE O	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	9000	NoncashContribsRptdF990
Method Of Determining Revenues	Thrift store value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Furniture	1	200	Thrift store value
X	Event tickets	4	6872	Market value
X	Christmas gifts for kids	1	1000	Market value
X	School lunches		8575	Market value

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	2	Cynthia Scott Webster spouses are President Vice-President, respectively, and are also Trustees
Form 990 VI	11A	Copy of Form 990 is given to CFO for review after which the Board of Directors is provided a copy for their review prior to submission.
Form 990 VI	12C	Employees are informed of the policy when hired and must sign a form indicating that they understand the policy. The policy is discussed annually during employee reviews. Violaters are subject to termination.
Form 990 VI	15	The Board of Directors is provided with the officer salaries along with the annual budget package. While no comparative data from other organizations was considered, the Board of Directors did approve the salaries.
Form 990 VI	19	The organization will provide governing documents, conflict of interest policy, and financial statements to the public upon request.
Form 990 X1	2C	The Board approves the hiring of the independent accountant and reviews the audited financial statements and related footnotes however, no separate audit committee exists at this time.
Schedule L IV		The foster homes are rented from personal landlords however, many landlords will not rent to the organization. Thus, Scott Webster VP will sign the lease for the foster homes and be reimbursed by the organization.