lefile GRAPHIC print - DO NOT PROCESS As Filed Data - Form990 Department of the Treasury Internal Revenue Servrce Return of Organization Exempt From Income Tax OMB No 1545-0047 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private 20 1 3 foundations) Ir Do not enter Security numbers on this form as it may be made public By law, the IRS Open to Public generally cannot redact the information on the form Ir Information about Form 990 and Its instructions is at Inspection A For the 2013 calendar year, or tax year beginning 07-01-2013 Check if applicable Address change Name change Initial return Terminated Amended return Application pending 2013, and ending 06-30-2014 Name of organization CHRISTIAN ALCOHOLICS ADDICTS Employer identification number IN RECOVERY INC 20-8810021 Busmess As Number and street (or 0 box if mail is not delivered to street address) Room/sUIte Telephone number 40152 700 ROAD (918)529-8608 City or town, state or provmce, country, and ZIP or foreign postal code JAY, OK 74346 Name and address of prinCIpal of?cer Gross receipts 2,010,842 H(a) Is this a group return for JANET WILKERSON subordinates? 40152 700 ROAD 74346 H(b) Are allsubordinates included? I Tax-exempt status I7 501(c)(3) 501(c)( 1(insert no) 4947(a)(1) or 527 If attach a list (see instructions) Website:ll- ORG H(c) Group exemption number Ir Form of organization '7 Corporation Trust Assoaation Other Summary I Year of formation 2007 State of legal domICIle OK 1 Briefly describe the organization?s misswn or most Significant actIVIties CAAIR, INC IS A FAITH BASED, LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAM IT HAS A VISION AND GROWTH STRATEGY FOR MEN WHO WANT A SECOND CHANCE IN LIFE TO BECOME DRUG OR ALCOHOL-FREE THIS IS ACCOMPLISHED BY ASSISTING DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE 3 MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING :j 2 Check this box ifthe organization discontinued its operations or disposed of more than 25% ofits net assets 35 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 4 Number ofindependent voting members of the governing body (Part VI, line 1bTotal number ofindIVIduals employed in calendar year 2013 (Part V, line 2a) 5 14 6 Total number ofvolunteers (estimate if necessary) 6 7aTota unrelated busmess revenue from Part column (C), line 12 7a 0 Net unrelated busmess taxable income from Form 990-T, line 34 7b Prior Year Current Year 8 Contributions and grants 1h) 57,149 166,245 9 Program serVIce revenue (Part Zg) 1,380,428 1,835,565 10 Investmentincome (Part 3,4,and 7d 3 1,713 I: 11 Other revenue 5,6d,8c,9c,10c,and11e) -146 0 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 1,437,434 2,003,523 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3) 0 14 Benefits paid to orfor members (Part IX, column (A), line 4) 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 532,270 536,166 16a Professmnalfundraismg fees (PartIX,co umn 11e) Total fundraismg expenses (Part IX, column (D), line 25) p0 17 11a?11d,11f?24e) 871,338 1,103,580 18 Total expenses Add lines 13?17 (must equal Part IX, column (A), line 25) 1,403,608 1,639,746 19 Revenue less expenses Subtract line 18 from line 12 33,826 363,777 3% Beginning of Current End of Year ?g Year ?g 20 Totalassets (PartX,line 16) 104,767 437,425 3'3 21 Totalliabilities(PartX,line26) 368,276 337,157 3IE 22 Net assets orfund balances Subtract line 21 from line 20 -263,509 100,268 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge I2015-02-10 Sign Signature of officer Date Here JANET WILKERSON CEO Type or print name and title Print/Type preparer's name Preparers Signature Date Check ,f PTIN MICHAEL HOUSTON CPA 2015?02?10 5e f_employed P00496350 al Firm's name HOUSTON COMPANY PA Firm's EIN F- 71?0836424 Preparer Use Only Finn's address FPO BOX 513 117 BROADWAY ST Phone no (479) 524?6119 SILOAM SPRINGS, AR 727610513 May the IRS discuss this return With the preparer shown above? (see instructionsI7Yes For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990(2013) Form 990(2013) Page2 Statement of Program Service Accomplishments . . . . . . . . . . . . . .I7 1 Brie?y describe the organization?s missmn IS A FAITH BASED, LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAM IT HAS A VISION AND GROWTH STRATEGY FOR MEN WHO WANT A SECOND CHANCE IN LIFE TO BECOME DRUG OR ALCOHOL-FREE THIS IS ACCOMPLISHED BY ASSISTING DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING TRAINING 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm9900r990-EZIf"Yes," describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program I_Yes 7No If "Yes," describe these changes on Schedule 0 4 Describe the organization?s program serVIce accomplishments for each ofits three largest program serVIces, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations are required to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported 4a (Code (Expenses 1,386,796 including grants of (Revenue 1,837,278 ASSIST DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING DURING THE COURSE OF THIS YEAR CAAIR WORKED 263 DIFFERENT MEN THERE WERE 70 MEN WHO SUCCESSFULLY COMPLETED THE PROGRAM DURING THE YEAR 4b (Code (Expenses including grants of (Revenue 4c (Code (Expenses including grants of (Revenue 4d Other program serVIces (Describe in Schedule 0 (Expenses including grants of$ (Revenue 4e Total program service expenses Form 990 (20 1 3) Form 990 (201320a Part Page 3 Part IV Checklist of Required Schedules Yes No Is the organization described In section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,? Yes complete Schedule A 1 Is the organization reqUIred to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor in opp05ition to No candidates for public office? If ?Yes,? complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) No election in effect during the tax year? If Schedule C, Part II 4 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or Similar amounts as defined in Revenue Procedure 98-19? If ?Yes,?complete Schedule C, No 5 Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts for which donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If ?Yes,? complete Schedule D, Part I 6 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other Similar assets? If ?Yes,? complete Schedule D, Part . 3 0 Did the organization report an amount in Part X, line 21 for escrow or custodial account llabillty, serve as a custodian for amounts not listed In Part X, or prowde credit counseling, debt management, credit repair, or debt No negotiation serVIces? If ?Yes,? complete Schedule D, Part IVE . 9 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quaSI-endowments'? If ?Yes,? complete Schedule D, Part Ifthe organization?s answerto any ofthe followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, bUIldings, and eqUIpment in Part X, line 107 If ?Yes,? complete Schedule D, Part VI 11-3 es Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If Schedule D, Part 11-" 0 Did the organization report an amount for investments?program related In Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If Schedule D, Part VINE . 11C 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets No reported in Part X, line 16? If ?Yes,? complete Schedule D, Part . . . . . . 11d Did the organization report an amount for other Ilabllities in Part X, line 25? If ?Yes,? complete Schedule D, PartXE 11e Yes Did the organization?s separate or consolidated finanCIal statements for the tax year include a footnote that 11f No addresses the organization?s liability for uncertain tax p05itions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part/Va Did the organization obtain separate, independent audited finanCIal statements for the tax year? If ?Yes,? complete Schedule D, Parts XI and XII 1-23 N0 Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If 12b No ?Yes,? and If the organization answered ?No? to line 12a, then completing Schedule D, Parts XI and XII Is optional Is the organization a school described in section 170(b)(1)(A)(ii)7 If Schedu/eE 13 No Did the organization maintain an office, employees, or agents outSIde of the United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, Investment, and program serVIce actiwties out5ide the United States, or aggregate foreign investments valued at $100,000 or more? If Schedule F, Parts I and IV . 14b N0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or other a55istance to or for any foreign organization? If ?Yes,? complete ScheduleF, Parts II and IV 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or other a55istance to orforforeign indIVIduals? If ScheduleF, Parts and IV . 16 0 Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part 17 No IX, column (A), lines 6 and 11e? If ?Yes,? complete Schedule G, Part I (see Instructions) Did the organization report more than $15,000 total of fundraismg event gross income and contributions on Part lines 1c and 8a? If ?Yes,?complete Schedule G, Part II 18 0 Did the organization report more than $15,000 ofgross income from gaming actIVIties on Part line 9a? If 19 No "Yes, complete Schedule G, Part Did the organization operate one or more hospital faCIlities? If Schedu/eH 20a No If "Yes" to line 20a, did the organization attach a copy of its audited finanCIal statements to this return? 20b Form 990 (2013) Form 990 (2013Part I Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants or other a55istance to any domestic organization or 21 No government on Part IX, column (A), line 1? If Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants or other a55istance to indIVIduals in the United States on 22 Part IX, column (A), line 2? If ?Yes,? complete Schedule I, Parts I and 0 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation ofthe organization?s current and former officers, directors, trustees, key employees, and highest compensated employees? If ?Yes,? 23 0 complete Schedule] . Did the organization have a tax-exempt bond issue With an outstanding prinCIpal amount of more than $100,000 as ofthe last day ofthe year, that was issued after December 31, 2002? If 24b through 24d and complete Schedule K. If ?No, go to line 25a . . . . . . . . . 24a 0 Did the organization invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24C Did the organization act as an "on behalfof" issuerfor bonds outstanding at any time during the year? 24d Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If ?Yes," complete Schedule L, Part I 25a N0 Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any of the organization?s prior Forms 990 or If 25b No ?Yes, complete Schedule L, Part I Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 Yes If so, complete Schedule L, Part II Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 N0 member of any ofthese persons? If "Yes," complete Schedule L, Part Was the organization a party to a busmess transaction With one ofthe fo 0Wing parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If Schedule L, Part 28a Yes A family member ofa current or former officer, director, trustee, or key employee? If "Yes," comp/eteSchedu/eL,PartIV . . . . . . . . . . . . . . . . . . . . . 28b 0 An entity of which a current or former officer, director, trustee, or key employee (ora family member thereof) was an officer, director, trustee, or direct or indirect owner? If ?Yes,? complete Schedule L, Part IV . 28C es Did the organization receive more than $25,000 in non-cash contributions? If Schedu/eM 29 No Did the organization receive contributions ofart, historical treasures, or other Similar assets, or qualified conservation contributions? If ?Yes,? complete Schedu/eM 30 0 Did the organization liqUIdate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, No 31 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,? complete Schedule N, Part II 32 0 Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If Schedule R, PartI 33 0 Was the organization related to any tax?exempt or taxable entity? If Schedule R, Part II, orIl/, and Part V, line 1 34 0 Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 35a No If?Yes'to line 35a, did the organization receive any payment from or engage in any transaction With a controlled 35b entity Within the meaning of section 5 12(b)(13)? If ?Yes,? complete Schedule R, Part V, llne2 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ?Yes,? complete Schedule R, Part V, line 2 35 0 Did the organization conduct more than 5% ofits actIVIties through an entity that is not a related organization and that IS treated as a partnership for federal income tax purposes? If Schedule R, Part VI 37 0 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 1 1b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 es Form 990 (2013) Form 990(2013) Page5 Statements Regarding Other IRS Filings and Tax Compliance . . . . . . . . . . . . . Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter?0? if not applicable . . 1a Enter the number of Forms W-ZG included In line 1a Enter-O- if not applicable 1b Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling)WInnings to prize WinnersEnter the number ofemployees reported on Form W-3, Transmittal ofWage and Tax Statements, filed for the calendar year ending With or Within the year covered 2a 14 Ifat least one is reported on line 2a, did the organization file all reqUIred federal employment tax returns? 2b Note. Ifthe sum oflines 1a and 2a IS greater than 250, you may be reqUIred to e?file (see instructions) es 3a Did the organization have unrelated busmess gross income of$1,000 or more during the year? . . . 3a No If?Yes,? has it filed a Form 990-T for this year? If ?No?to/Ine 3b, prowde an explanation In Schedule any time during the calendar year, did the organization have an interest in, or a Signature or other authority over, a finanCIal account in a foreign country (such as a bank account, securities account, or otherfinanCIal 4a No If"Yes," enter the name ofthe foreign country hr See instructions for filing reqUIrements for Form TD 90?22 1, Report of Foreign Bank and FinanCIal Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No If"Yes," to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and dId the Ga No organization any contributions that were not tax deductible as charitable contributions? If "Yes," did the organization include With every SOIICItation an express statement that such contributions or gifts 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of$75 made partly as a contribution and partly for goods and 7a serVIces prowded to the payor'? If"Yes," dId the organization notify the donor ofthe value ofthe goods or serVIces prowdedDid the organization sell, exchange, or otherWIse dispose of tangible personal property for which it was reqUIred to If"Yes," indicate the number of Forms 8282 filed during the year . . . . I 7d I Did the organization receive any funds, directly or indirectly, to pay premiums on a personal bene?t Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f 9 Ifthe organization received a contribution ofqualified intellectual property, did the organization file Form 8899 as Ifthe organization received a contribution ofcars, boats, airplanes, or other vehicles, did the organization file a 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor adVIsed fund maintained by a sponsoring organization, have excess busmess holdings at any time during the yearSponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966Did the organization make a distribution to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter Initiation fees and capital contributions included on Part line 12 . . . 10a Gross receipts, included on Form 990, Part line 12, for public use ofclub 10b faCIlities 11 Section 501(c)(12) organizations. Enter a Gross income from members or shareholders . . . . . . . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a If "Yes," enter the amount of tax-exempt interest received or accrued during the 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule 0 Enter the amount of reserves the organization IS reqUIred to maintain by the states in which the organization is licensed to issue qualified health plans 13b Enterthe amount of reserves on hand . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoortanning serVIces during the tax year"Yes," has it filed a Form 720 to report these payments? If ?No,?prov1de an explanation In Schedule 0 . . 14b Form 990 (2013) Form 990 (2013) Page6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No? response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check IfSchedule contaIns a response or note to any ?ne In thIs Part VI Section A. Governing Body and Management Yes No 1a Enter the number ofvotIng members ofthe governIng body year Ifthere are materIal dIfferences In votIng rIghts among members of the governIng body, or Ifthe governIng body delegated broad authorIty to an executIve commIttee or commIttee, explaIn In Schedule 0 Enter the number ofvotIng members Included In Me 1a, above, who are 4 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busmess relatIonshIp WIth any other of?cer, dIrector, trustee, or key employee? 2 Yes 3 the organIzatIon delegate control over management dutIes customarIIy performed by or under the dIrect 3 No superVISIon of of?cers, dIrectors or trustees, or key employees to a management company or other person? 4 the organIzatIon make any SIgnIfIcant changes to Its governIng documents SInce the prIor Form 990 was ?led? No 5 the organIzatIon become aware durIng the year ofa SIgnIfIcant dIverSIon ofthe organIzatIon's assets? 5 No the organIzatIon have members or stockholders? No 7a the organIzatIon have members, stockholders, or other persons who had the power to elect or appomt one or more members ofthe governIng body? 7a No Are any governance deCISIons ofthe organIzatIon reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governIng body? 8 the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg a The governIng body? 8a Yes Each commIttee WIth authorIty to act on behalf ofthe governIng body? 8b Yes 9 Is there any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon? 5 mang address? If ?Yes,? ?prowde the names and addresses In Schedule 0 . . 9 N0 Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a the organIzatIon have local chapters, branches, or 10a No If"Yes," dId the organIzatIon have ertten po ICIes and procedures governIng the aCtIVItles ofsuch chapters, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10" 11a Has the organIzatIon prOVIded a complete copy ofthIs Form 990 to all members ofIts governIng body before the form? 11a Yes DescrIbe In Schedule 0 the process, Ifany, used by the organIzatIon to reVIew thIs Form 990 12a the organIzatIon have a ertten coanIct of Interest poIIcy? If ?No,?go to /me 13 12a Yes Were of?cers, dIrectors, or trustees, and key employees reqUIred to dIsclose annually Interests that could gIve rIse to 12b Yes the organIzatIon regularly and conSIstently monItor and enforce compIIance WIth the If In Schedule 0 how thIs was done 12C Yes 13 the organIzatIon have a ertten poth 13 No 14 the organIzatIon have a ertten document retentIon and destructIon po Icy? 14 No 15 the process for determInIng compensatIon of the followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon ofthe deIIberatIon and deCISIon? a The organIzatIon?s CEO, ExecutIve DIrector, or top management of?CIal 15a No Other of?cers or key employees of the organIzatIon 15b No If"Yes" to ?ne 15a or 15b, descrIbe the process In Schedule 0 (see InstructIons) 16a the organIzatIon Invest In, contrIbute assets to, or partICIpate In a Jomt venture or arrangement WIth a taxable entIty durIng the year? 16a NO If "Yes," dId the organIzatIon follow a ertten po Icy or procedure requmng the organIzatIon to evaluate Its partICIpatIon In venture arrangements under appIIcable federal tax law, and take steps to safeguard the organIzatIon?s exempt status WIth respect to such arrangements? 16b Section C. Disclosure 17 18 19 20 LIst the States WIth a copy ofthIs Form 990 Is reqUIred to be fIledIrO SectIon 6104 reqUIres an organIzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)s only) avaIIable for pubIIc InspectIon IndIcate how you made these avaIIable Check all that apply Own webSIte Another's webSIte I7 Upon request Other (explaIn In Schedule 0) DescrIbe In Schedule 0 whether (and Ifso, how) the organIzatIon made Its governIng documents, coanIct of Interest po Icy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, phySIcal address, and telephone number ofthe person who possesses the books and records ofthe organIzatIon II-OLGA DUNNAM 40152 700 ROAD 74346 (918)529-8608 Form 990 (2013) Form 990(2013) Page7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check IfSchedule 0 contains a response or note to any line In this Part VII . . . . . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons reqUIred to be listed Report compensation for the calendar year ending With or Within the organization?s tax year I List all ofthe organization?s current officers, directors, trustees (whether indIVIduals or organizations), regardless ofamount ofcompensation Enter in columns (D), (E), and (F) ifno compensation was paid I List all ofthe organization?s current key employees, ifany See instructions for definition of "key employee I List the organization?s five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form and/or Box 7 of Form of more than $100,000 from the organization and any related organizations I List all ofthe organization?s former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization?s former directors or trustees that received, in the capaCIty as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followmg order indIVIduaI trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of week (list person is both an officer from the from related other any hours and a director/trustee) organization organizations compensation forrelated 0 3 I _n (W- 2/1099- 2/1099? from the organizations .3 3.13 9 MISC) MISC) organization u: below a .T. .I: C, 53: and related dotted line) in; i: 3 Pr organizations (1) OLGA DUNNAM 45 00 103,853 0 13,827 DIRECTOR (2) JANET WILKERSON 50 00 101,816 0 13,827 CHAIRMAN (3) SCOTT MCDANIEL 2 00 0 0 0 DIRECTOR (4) GARY JECH 2 00 0 0 DIRECTOR (5) DR DOUG COX 2 00 0 0 0 DIRECTOR (6) BRENDA HAXEL 2 00 0 0 0 DIRECTOR (7) DONALD WILKERSON 52 00 55,577 0 12,718 VP OPERATION Form 990 (2013) Form 990(2013) Page8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and Average (do not check Reportable Reportable Estlmated hours per more than one box, unless compensatlon compensatlon amount of other week (Ilst person IS both an of?cer from the from related compensatlon any hours and a dlrector/trustee) organlzatlon (W- organlzatlons from the for related 0 3 I I -n organlzatlon and organlzatlons a 2 2I 9 related below 1-1 a .1: E6 3 organlzatlons I: 3 ud- ED dotted MeSub-Total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 261,246 40,372 2 Total number of IndIVIduals (Includlng but not IImIted to those IIsted above) who recelved more than $100,000 of reportable compensatlon from the organlzatlonlrz Yes No 3 the organlzatlon IIst any former of?cer, dlrector or trustee, key employee, or hIghest compensated employee on IIne 1a? If Schedu/leorsuch Ind/VlduaFor any IndIVIduaI listed reportable compensatlon and other compensatlon from the organization and related organlzatlons greater than $150,000? If ?Yes,? complete Schedu/leorsuch No 5 any person IIsted on Me 1a recelve or accrue compensatlon from any unrelated organlzatlon or IndIVIdual for serVIces rendered to the organlzatlon? If Schedu/leorsuch person . . . . . . . . 5 No Section B. Independent Contractors 1 Complete table for yourflve hlghest compensated Independent contractors that recelved more than $100,000 of compensatlon from the organlzatlon Report compensatlon for the calendar year ending WIth or WIthIn the organlzatlon?s tax year (A) (B) (C) Name and busmess address of serVIces Com nsatlon 2 Total number of Independent contractors (Includlng but not limited to those IIsted above) who recelved more than $100,000 ofcompensatlon from the organlzatlon Ir Form 990 (2013) Form 990 (2013) Page9 Statement of Revenue CheckifScheduleO contains a response ornote to any linein this . . . . . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512-514 1a Federated campaigns . . 1a A ?3 Membership dues . . . . 1b a '13 E: Fundraismg events . . . . 1c Related organizations . . . 1d '23 Government grants (contributions) 1e All other contributions, gifts, grants, and 1f 166,245 '5 .11 Similar amounts not included above 5 Noncash contributions included in lines 1a-1f 3 '5 166 245 Total. Add lines 1a-1f . in hr 2 Busmess Code 2a WORK PROGRAMS 623220 1,835,565 1,835,565 :n 35 cu p? 5 a All other program serVIce revenue C- i Total. Add lines 2a?2f Ir 1,835,565 3 Investment income (including diVidends, interest, and other Similar amounts) Income from investment of tax?exempt bond proceeds 5 Royalties Real (ii) Personal 6a Gross rents Less rental expenses Rental income or(loss) Net rental income or (loss) Securities (ii) Other 7a Gross amount from sales of 9,032 assets other than inventory Less cost or other ba5is and 7,319 sales expenses Gain or (loss) 1,713 Net gain or (loss) 1,713 1.713 8a Gross income from fundraismg events (not including 5 g, ofcontributions reported on line 1c) See PartIV, ine 18 II a .1: Less direct expenses . . . Net income or (loss) from fundraismg events . . 9a Gross income from gaming actiwties See Part IV, line 19 a Less direct expenses . . . Net income or (loss) from gaming actIVIties . . .p 10a Gross sales ofinventory, less returns and allowances a Less cost ofgoods sold . . Net income or (loss) from sales ofinventory . . Miscellaneous Revenue Busmess Code 11a All other revenue Total.Addlines 11a?11d hr 12 Total revenue. See Instructions 2,003,523 1,837,278 Form 990 (2013) Form 990(2013) Page 10 Statement of Functional Expenses Section 501(c)(3)and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check ifSchedule 0 contains a response or note to any line in this Part not include amounts rep0ited on lines 6b, (A) PrograEntemce and 7b, 8b, 9b, and 10b Of Part TOtal expenses expenses general expenses expenses 1 Grants and other aSSIstance to governments and organizations in the UnIted States See Part IV, line 21 2 Grants and other a55istance to IndIVIdualS in the United States See Part IV, line 22 3 Grants and other aSSIstance to governments, organizations, and indIVIduals outSIde the United States See Part IV, lines 15 and 16 Benefits paid to or for members 5 Compensation ofcurrent officers, directors, trustees, and key employees 262,993 92,960 170,033 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 7 Other salaries and wages 188,796 188,796 8 Pension plan accruals and contributions (Include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 48,059 27,350 20,709 10 Payroll taxes 36,318 22,971 13,347 11 Fees for serVIces (non-employees) a Management Legal 9,603 9,603 Accounting 888 888 Lobbying Professmnal fundraismg serVIces See Part IV, line 17 Investment management fees 9 Other (Ifline amount exceeds 10% ofline 25, column (A) amount, list line 119 expenses on Schedule 0) 113,689 107,689 6,000 12 Advertising and promotion 13 Office expenses 11,823 11,823 14 Information technology 15 Royalties 16 Occupancy 336,149 328,342 7,807 17 Travel 1,281 1,281 18 Payments oftravel or entertainment expenses for any federal, state, or local offICIals 19 Conferences, conventions, and meetings 20 Interest 7,626 7,626 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 27,598 27,598 23 Insurance 95,328 95,328 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e Ifline 24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule 0 a CLIENT SERVICES SUPPLIE 486,855 486,855 CHARITABLE CONTRIBUTIONS 12,675 12,675 BUSINESS 65 65 All other expenses 25 Total functional expenses. Add lines 1 through 24e 1,639,746 1,386,796 252,950 0 26 Joint costs. Complete this line only if the organization reported in column (B) Jomt costs from a combined educational campaign and fundraismg soIICItation Check here It iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2013) Form 990 (2013) Balance Sheet Page 11 Check ifSchedule 0 contains a response or note to any line In this Part . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 41,534 1 334.513 2 SaVIngs and temporary cash investments 2 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disqualified persons (as de?ned under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II ofSchedule 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 Prepaid expenses and deferred charges 9 10a Land, and eqUIpment cost or other ba5is Complete Part VI ofSchedule 103 243207 Less accumulated depreCIation . . . . . 10b 140,295 63,233 10c 102,912 11 Investments?publicly traded securities 11 12 Investments?other securities See Part IV, line 11 12 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 14 15 Other assets See Part IV, line 11 15 16 Total assets. Add lines 1 through 15 (must equal line 34) 104.767 16 437.425 17 Accounts payable and accrued expenses 3.380 17 1.820 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability Complete Part IV ofSchedule 21 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified 1% persons Complete Part II ofSchedule 45,000 22 45,037 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule . . . . . . . . . . . . . . . 319.896 25 290.300 26 Total liabilities. Add lines 17 through 25 368.276 26 337.157 Organizations that follow SFAS 117 (ASC 958), check here i and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 27 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 If Organizations that do not follow SFAS 117 (ASC 958), check here it 7 and complete lines 30 through 34. 1?3 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid?in or capital surplus,or and, building or equipment fund 31 a? 32 Retained earnings, endowment, accumulated income, or otherfunds 263.509 32 100268 33 Total net assets or fund balances 263,509 33 100,268 2 34 Total liabilities and net assets/fund balances 104,767 34 437,425 Form 990 (2013) Form 990 (2013) Reconcilliation of Net Assets Page 12 Check IfSchedule contaIns a response or note to any Ine In thIs Part XI . 1 Total revenue (must equal Part column (A), Ine 12) 1 2,003,523 2 Total expenses (must equal Part IX, column (A), Me 25) 2 1,639,746 3 Revenue less expenses Subtract Me 2 from We 1 3 363,777 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 -263,509 5 Net unrealized gaIns (losses) on Investments 5 6 Donated serVIces and use of 6 7 Investment expenses 7 8 PrIor perIod adjustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 9 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, lIne 33, column 10 100,268 Financial Statements and Reporting Check IfSchedule contaIns a response or note to any Me In thIs Part XII . Yes No 1 AccountIng method used to prepare the Form 990 I7 Cash Accrual _Other Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organIzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? 2a No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a separate consolldated or both Separate baSIs Consolldated baSlS Both consolldated and separate Were the organIzatIon?s fInanCIal statements audIted by an Independent accountant? 2b No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate baSIs, consoIIdated baSIs, or both Separate Consolldated baSlS Both consolldated and separate If "Yes," to lIne 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght of the audIt, reVIew, or compIIatIon of Its fInanCIal statements and selectIon ofan Independent accountant? 2C Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 3a As a result ofa federal award, was the organIzatIon reqUIred to undergo an audIt or audIts as set forth In the SIngIe AudItAct and OMB CIrcularA-133? 3a If "Yes," dId the organIzatIon undergo the reqUIred audIt or audIts? Ifthe organIzatIon dId not undergo the 3b reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts Form 990 (2013) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493042011275 SCHEDULE A Public Charity Status and Public Support OMB No 1545-0047 (Form 990 990EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) 20 1 3 nonexempt charitable trust. gepa ftment 0f the Attach to Form 990 or Form 990-EZ. I See separate instructions. reasury Internal Revenue Serv Ice Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Open to Public Inspection Name of the organization Employer identification number CHRISTIAN ALCOHOLICS ADDICTS IN RECOVERY INC 20-8810021 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box) 1 A church, convention ofchurches, or assomation ofchurches described in section 2 A school described in section (Attach Schedule 3 A hospital or a cooperative hospital serVIce organization described in section 4 A medical research organization operated in conjunction With a hospital described in section Enter the hospital's name, City, and state 5 An organization operated for the benefit ofa college or univerSIty owned or operated by a governmental unit described in section (Complete Part II 6 A federal, state, or local government or governmental unit described in section 7 An organization that normally receives a substantial part of its support from a governmental unit orfrom the general public described in section (Complete Part II 8 A community trust described in section 170(b)(1)(A)(vi) (Complete Part II 9 I7 An organization that normally receives (1) more than 331/30/0 ofits support from contributions, membership fees, and gross receipts from actIVIties related to its exempt functions?subject to certain exceptions, and (2) no more than 331/30/0 of its support from gross investment income and unrelated busmess taxable income (less section 51 1 tax) from busmesses achIred by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part 10 An organization organized and operated excluswely to test for public safety See section 509(a)(4). 11 An organization organized and operated excluswely for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that describes the type ofsupporting organization and complete lines 1 1e through 1 1h a I_Type I Type II I_Type - Functionally integrated Type - Non-functionally integrated By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) Ifthe organization received a written determination from the IRS that it is a Type I, Type II, orType supporting organization, check this box 9 Since August 17, 2006, has the organization accepted any gift or contribution from any ofthe followmg persons? A person who directly or indirectly controls, either alone or together With persons described in (ii) Yes No and below, the governing body ofthe supported organization? 119(i) (ii) A family member ofa person described in above? 11g(ii) A 35% controlled entity ofa person described in or (ii) above? Prowde the followmg information about the supported organization(s) Name of (ii) EIN Type of (iv) Is the Did you notify (vi) Is the (vii) Amount of supported organization organization in the organization organization in monetary organization (described on col listed in in col of your col organized support lines 1- 9 above your governing support? in the 7? section document? (see inst ruct ionsTotal For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F ScheduleA(Form 990 or ScheduleA (Form 990 or990-EZ)2013 Page2 [m Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only If you checked the box on line 5, 7, or 8 of PartI or If the organization failed to qualify under Part If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or fiscal year beginning 1 6 in)? (a)2009 (b)2010 2011 (d)2012 (e)2013 (f)Tota Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants Tax revenues leVIed forthe organization's benefit and either paid to or expended on behalf The value ofserVIces or furnished by a governmental unIt to the organization Without charge Total.Add lines 1 through 3 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) Included on line 1 that exceeds 2% of the amount shown on line 1 1, column Public support. Subtract line 5 from line 4 Section B. Total Support Calendar year (or fiscal year beginning 7 8 10 11 12 13 in)? (a)2009 2010 2011 (d)2012 (e)2013 (f)Tota Amounts from line 4 Gross Income from Interest, dIVIdendS, payments received on securities loans, rents, royalties and Income from Similar sources Net Income from unrelated busmess actIVItIeS, whether or not the busmess IS regularly carried on Other Income Do not Include gain or loss from the sale ofcapital assets (Explain In Part IV) Total support (Add lines 7 through 10) Gross receipts from related actIVItIes, etc (see Instructions) I 12 I First five years. Ifthe Form 990 Is for the organization's first, second, third, fourth, orfIfth tax year as a 501(c)(3)organization, check thisboxandstophere Section C. Computation of Public Support Percentage 14 Public support percentage for 2013 (line 6, column dIVIded by line 11, column 14 15 Public support percentage for 2012 Schedule A, Part II, We 14 15 16a 33 1/3?/o support test?2013.Ifthe organization did not check the box on line 13, and line 14 Is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support test?2012.1fthe organization did not check a box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this box and stop here.The organization qualifies as a publicly supported organization 17a organization did not check a box on line 13, 16a, or 16b, and line 14 IS 10% or more, and Ifthe organization meets the "facts-and-CIrcumstances" test, check this box and stop here. Explain In Part IV how the organization meets the "facts?and-Circumstances" test The organization qualifies as a publicly supported organization organization dId not check a box on line 13, 16a, 16b, or 17a, and line 15 IS 10% or more, and Ifthe organization meets the "facts-and?CIrcumstanceS" test, check this box and stop here. Explain In Part IV how the organization meets the "facts-and-CIrcumstances" test The organization qualifies as a publicly supported organization 18 Private foundation. Ifthe organization dId not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see Instructions It'l? Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of PartI or if the organization failed to qualify under Page3 Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning 1 7a 8 in)F Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Gross receipts from merchandise sold or serVIces performed, or faCIlities furnished in any actIVIty that is related to the organization's tax?exempt purpose Gross receipts from actIVIties that are not an unrelated trade or busmess under section 513 Tax revenues leVIed for the organization's benefit and either paid to or expended on its behalf The value ofserVIces or faCIlities furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 5 Amounts Included on lines 1, 2, and 3 received from disqualified persons Amounts Included on lines 2 and 3 received from other than disquali?ed persons that exceed the greater of$5,000 or 1% ofthe amount on line 13 forthe year Add lines 7a and 7b Public support (Subtract line 7c from line 6 (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 Total 1,705 1,300 2,355 57, 149 16,245 78,754 2, 108, 181 1,525,785 1,496,580 1,381,418 1,835,565 8,347,529 2,016 2,016 2,109,886 1,527,085 1,498,935 1,440,583 1,851,810 8,428,299 30,680 30,680 30,680 30,680 8,397,619 Section B. Total Support Calendar year (or fiscal year beginning 9 10a 11 12 13 14 in) (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 Total Amounts from line 6 2,109,886 1,527,085 1,498,935 1,440,583 1,851,810 8,428,299 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources 618 628 1,440 Unrelated busmess taxable income (less section 511 taxes) from busmesses achIred after June 30, 1975 Add lines 10a and 10b 618 628 1,440 Net income from unrelated busmess actIVIties not included in line 10b, whether or not the busmess is regularly carried on Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) 150,000 150,000 Total support. (Add lines 9, 10c, 11, and 12) 2,110,504 1,527,713 1,499,126 1,440,586 2,001,810 8,579,739 First five years. Ifthe Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage Pl? 15 16 Public support percentage for 2013 (line 8, column diVided by line 13, column Public support percentage from 2012 Schedule A, Part line 560 0/o Section D. Computation of Investment Income Percentage 17 18 19a 20 Investment income percentage for 2013 (line 10c, column lelded by line 13, column Investment income percentage from 2012 Schedule A, Part line 17 17 0/o 18 33 1/3?/o support tests?2013.1fthe organization did not check the box on line 14, and line 15 is more than 33 and line 17 is not more than 33 check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support tests?2012.1fthe organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 check this box and stop here.The organization qualifies as a publicly supported organization Private foundation. Ifthe organization did not check a box on line 14, 19a, or 19b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2013 ScheduleA (Form 990 or990-EZ)2013 Page4 Part IV Supplemental Information. Provnde the explanations requ1red by Part II, We 10; Part II, line 17a or 17b; and Part line 12. Also complete part for any additional Information. (See Facts And Circumstances Test Return Reference Explanation SUPPORTING SCHEDULE TO BE USED ON BUILDING DORM 3 150,000 12 UNUSUAL GRANT 150,000 Schedule A (Form 990 or 990-EZ) 2013 lefile GRAPHIC print - DO NOT PROCESS IAS Filed Data - DLN: 93493042011275 SCHEDULE (Form 990) Department ofthe Treasury hr Attach to Form 990. hr See separate instructions. hr Information about Schedule (Form 990) Internal Revenue Sen/ice and its instructions is at OMB No 1545-0047 Supplemental Financial Statements Complete if the organization answered "Yes," to Form 990, 20 1 3 Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Open to Public Inspection Name of the organization Employer identification number CHRISTIAN ALCOHOLICS ADDICTS IN RECOVERY INC 20-8810021 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990 Part IV, line 6. 1 2 3 4 5 Donor adVIsed funds Funds and other accounts Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end ofyear Did the organization inform all donors and donor adVIsors in writing that the assets held in donor adVIsed funds are the organization's property, subject to the organization's excluswe legal control? Yes No Did the organization inform all grantees, donors, and donor adVIsors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor adVIsor, or for any other purpose conferring impermISSIble private benefit? Yes N0 Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 0.060! Purpose(s) ofconservation easements held by the organization (check all that apply) Preservation of land for public use (e recreation or education) Preservation ofan historically important land area Protection of natural habitat Preservation ofa certified historic structure Preservation ofopen space Complete lines 2a through 2d ifthe organization held a qualified conservation contribution in the form ofa conservation easement on the last day ofthe tax year Held at the End of the Year Total number ofconservation easements 2a Total acreage restricted by conservation easements 2b Number ofconservation easements on a certified historic structure included in 2c Number ofconservation easements included in achIred after 8/17/06, and not on a historic structure listed in the National Register 2d Number ofconservation easements modified, transferred, released, or terminated by the organization during the tax year II- Number ofstates where property subject to conservation easement is located It Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofVIolations, and enforcement ofthe conservation easements it holds? Yes No Staff and volunteer hours devoted to monitoring, inspecting, and enforcmg conservation easements during the year Amount ofexpenses incurred in monitoring, inspecting, and enforcmg conservation easements during the year Does each conservation easement reported on line 2(d) above satisfy the reqUIrements ofsection and section 170(h)(4)(B)(ii)7 Yes No In Part describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, ifapplicable, the text of the footnote to the organization?s finanCIal statements that describes the organization?s accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. 1a Complete if the organization answered "Yes" to Form 990, Part IV, line 8. Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prowde, in Part the text ofthe footnote to its finanCIal statements that describes these items Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prowde the followmg amounts relating to these items Revenues included in Form 990, Part line 1 h$ (ii)Assets includedin Form 990,PartX Ifthe organization received or held works ofart, historical treasures, or other Similar assets for finanCIal gain, prowde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relating to these items Revenues included in Form 990, Part line 1 Ir$ Assets includedin Form 990,PartX Ir$ For Paperwork Reduction Act Notice, see the Instructions for Form 990Schedule (Form 990) 2013 Schedule (Form 990) 2013 Page 2 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (cont/nued) 3 Usmg the organization?s achISItion, accessmn, and other records, check any of the followmg that are a Signi?cant use of Its collection items (check all that apply) a Public exhibition Loan orexchange programs Scholarly research Other Preservation forfuture generations 4 Prowde a description of the organization?s collections and explain how they further the organization?s exempt purpose in Part 5 During the year, did the organization or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds ratherthan to be maintained as part ofthe organization?s collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990,Part I_Yes If "Yes," explain the arrangement in Part and complete the followmg table Amount Beginning balance Additions during the year Distributions during the year Ending balance 2a Did the organization include an amount on Form 990,Part X, ine 21? I_Yes If"Yes," explain the arrangement in Part Check here ifthe explanation has been prowded in Part . . . . . . . . Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back 1a Beginning ofyear balance Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures forfaCIlities and programs Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe current year end balance (line lg, column held as a Board de5ignated or quaSI?endowment II- Permanent endowment Ir Temporarily restricted endowment hr The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possessmn ofthe organization that are held and administered for the organization by Yes No (i)unrelatedorganizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) (ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii) If"Yes" to 3a(ii), are the related organizations listed as reqUIred on Schedule . . . . . . . . . 3b 4 Describe in Part the intended uses ofthe organization's endowment funds Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property Cost or other (b)Cost or other Accumulated Book value ba5is (investment) ba5is (other) depreCIation 1a Land Leasehold improvements EqUIpment . . . . . . . . . . . . . . . . 243,207 140,295 102,912 eOther Total. Add lines 1a through 1e (Column must equal Form 990, Part X, column (B), line . . . . . . . hr 102,912 Schedule (Form 990) 2013 Schedule (Form 990)2013 Page3 Investments?Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Description ofsecurity or category (b)Book value Method ofvaluation (including name ofsecurity) Cost or end-of?year market value (1 )FinanCIal derivatives (2 loser-held eqUIty interests Other Total. (Column must equal Form 990, PartX, col (B) line 12) Investments?Program Related. Complete if the organization answered ?Yes? to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Description of investment Book value Method ofvaluation Cost or end-of?year market value Total. (Column must equal Form 990, Pa/tX, col (B) line 13) Other Assets. Complete Ifthe organization answered 'Yes' to Form 990, Part IV, line 11d See Form 990, Part X, line 15 Description Book value . . . . . . . . . . . I- Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line He or 11f. See Form 990, Part X, line 25. 1 Description of liability Book value Federal income taxes PAYABLE TO WD4 PARTNERSHIP 220,701 VAN LOANS 69,599 Total. (Column must equal Form 990, PartX, col (B) We 25) p. 290300 2. Liability for uncertain tax p05itions In Part prowde the text ofthe footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been prowded in Part Schedule (Form 990) 2013 Schedule (Form 990)2013 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered ?Yes? to Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited finanCIal statements . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part line 12 a Net unrealized gains on investments . . . . . . . . . . 2a Donated serVIces and use offaCIlities . . . . . . . . . 2b Recoveries of prior year grants . . . . . . . . . . . 2c Other (Describe in Part . . . . . . . . . . . . 2d Add lines 2a through Subtract line 2e from line Amounts included on Form 990, Part line 12, but not on line 1 Investment expenses notincluded on Form 990,Part 7b . 4a Other (Describe in Part . . . . . . . . . . . 4b Addlines4aand4bTotal revenue Add lines 3and 4c. (Thls must equal Form 990, PartI, line 12) . . . . 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. Total expenses and losses per audited finanCIal statements . . . . . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated servnces and use . . . . . . . . . . 2a PrIor year adjustments . . . . . . . . . . . . . . 2b Otherlosses . . . . . . . . . . . . . . . . 2c Other (Describe in Part . . . . . . . . . . . . 2d Add lines 2a through Subtract line 2e from line Amounts Included on Form 990, Part IX, line 25, but not on line 1: Investment expenses notincluded on Form 990,Part 7b . . 4a Other (Describe in Part . . . . . . . . . . . . 4b Addlines4aand4bTotal expenses Add lines 3and 4c. (This must equal Form 990, PartI, line 18Supplemental Information Prowde the descriptions reqUIred for Part II, lines 3, 5, and 9, Part lines 1a and 4, Part IV, lines 1b and 2b, Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to prowde any additional information Return Reference Explanation Schedule (Form 990) 2013 Schedule (Form 990)2013 Pages Su lemental Information continued Return Reference Explanation Schedule (Form 990) 2013 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Transactions with Interested Persons Schedule (Form 990 or 99042) Department of the Treasury Iniemal Revenue Sewioe Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. hr Attach to Form 990 or Form 990-EZ. hr See separate instructions. FInformation about Schedule (Form 990 or 990-EZ) and its instructions is at OMB No 1545-0047 2013 Open to Public Inspection Name ofthe organization CHRISTIAN ALCOHOLICS ADDICTS IN RECOVERY INC 20-8810021 Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Complete ifthe organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form Part V, line 40b Employer identification number 1 Name ofdisqualified person Relationship between disqualified Description of transaction Corrected? person and organization Yes No 2 Enter the amount oftax incurred by organization managers or disqualified persons during the year under section 4958 . It 3 Enter the amount of tax, ifany, on line 2, above, reimbursed by the organization . It Loans to and/or From Interested Persons. Complete ifthe organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or ifthe organization reported an amount on Form 990, Part X, line 5, 6, or 22 Name of Purpose of Loan to (e)Origina (f)Ba ance In (i)Written interested Relationship loan orfrom the prinCIpal due default? Approved agreement? person With organization? amount by organization board or committee? To From Yes No Yes No Yes No (1) LOUISE GENERAL 35000 351386 No Yes Yes DUNNAM OPERATIONS (2) DONALD GENERAL 101000 9:651 No Yes Yes JANET OPERATIONS WILKERSON Total 45,037 Grants or Assistance Benefitting Interested Persons. person For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Com Name of interested Relationship between interested person and the anization lete if the or anization answered "Yes" on Form 990 Part IV (c)Amount ofa55istance (d)Type ofa55istance line 27. Cat No 50056A Purpose of a55istance Schedule (Form 990 or 990-EZ) 2013 Schedule (Form 990 or 2013 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered ?Yes" on Form 990, Part IV, line 28a, 28b, or 28c. Page 2 Name of interested person Relationship between interested person and the organization A mount of transaction Description of transaction Sharing of organization's revenues? Yes No (1) WD4 PARTNERSHIP MBR OF PSHIP CAAIR RENTS No Supplemental Information Prowde additional information for responses to questions on Schedule (see instructions) Ret urn Reference Explanation Schedule (Form 990 or 990-EZ) 2013 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493042011275 OMB No 1545-0047 (SFS: 59:3) Supplemental Information to Form 990 or 990-EZ 201 3 Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. Open to hr Attach to Form 990 or 990-EZ. Inspection II- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at a me of the rga nrzatro Employer identification number CHRISTIAN ALCOHOLICS ADDICTS IN RECOVERY INC 20_8810021 Department of the Treasury Internal Revenue Servrce 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990 - MISSION FORM 990, PAGE 6, PART VI, DON JANET WILKERSON LOUISE DUNNAM CEO VP OP VP FINANCE LINE 2 FORM 990, PAGE 6, PART VI, A DRAFT OF THE FORM 990 WAS PROVIDED TO TWO OFFICERS FOR THEIR REVIEW AI-TTER THEIR LINE 1 1B REVIEW, EACH BOARD MEMBER WAS ALSO PROVIDED WITH A COPY FOR THEIR REVIEW, QUESTIONS AND COMMENTS AFTER THIS PROCESS WAS COMPLETED, THE RETURN WAS FINALIZED AND SUBMITTED FORM 990, PAGE 6, PART VI, THE MINUTES OF THE GOVERNING BOARD DISCLOSE THE NA MES OF PERSONS WHO ARE FOUND TO LINE 12C HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST CONCERNING MATTERS THAT ARE DISCUSSED AND VOTED ON THIS PERSON IS ASKED TO LEAVE THE ROOM DURING DISCUSSION AND VOTING ON THE MATTER FORM 990, PAGE 6, PART VI, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST lefile GRAPHIC print - DO NOT PROCESS As Filed Data - Form 4562 Department of the Treasury Internal Revenue Sewlce (99) See separate instructions. Depreciation and Amortization (Including Information on Listed Property) Attach to your tax return. OMB No 1545-0172 2013 Attachment Sequence No 179 Name(s) shown on return CHRISTIAN ALCOHOLICS IN RECOVERY INC Busmess or actIVIty to thIs form relates INDIRECT DEPRECIATION Identifying number 20-8810021 Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part before you complete Part I. 1 MaXImum amount (see InstructIons500,000 2 Total cost ofsectIon 179 property placed In serVIce (see InstructIons) 2 3 Threshold cost ofsectIon 179 property before reductIon In IImItatIon (see InstructIons) 3 2,000,000 4 ReductIon In IImItatIon Subtract Me 3 from Ine 2 Ifzero or less, enter-O- 4 5 Dollar IImItatIon for tax year Subtract Ine 4 from Me 1 Ifzero or less, enter -0- If marrIed separately, see InstructIons 5 6 DescrIptIon of property only) Cost (busmess use Elected cost 7 LIsted property Enterthe amount from Me 29 8 Total elected cost ofsectIon 179 property Add amounts In column Ines 6 and 7 9 TentatIve deductIon Enter the smaller ofIIne 5 or Ine 8 10 Carryover odesallowed deductIon from IIne 13 ofyour 2012 Form 4562 11 Busmess Income IImItatIon Enter the smaller of busmess Income (not less than zero) or Me 5 (see InstructIons) 12 SectIon 179 expense deductIon Add ?ms 9 and 10, but do not enter more than Me 11 13 Carryover odesallowed deductIon to 2014 Add IInes 9 and 10, less Me 12 Note: Do not use Part II or Part below for listed property. Instead, use Part V. 10 11 12 .Ir 13 Special Depreciation Allowance and Other Depreciation (Do not Include Isted property (See Instructlons 14 SpeCIal depreCIatIon allowance for property (other than Isted property) placed In serVIce durIng the tax year (see InstructIons) 14 15 Property subject to sectIon 168(f)(1) electIon 15 16 Other depreCIatIon (IncludIng ACRS) - - - 16 MACRS Depreciation (Do not Include Isted property.) (See InstructIons. Section A 17 MACRS deductIons for assets placed In serVIce In tax years begInnIng before 2013 - 17 I 21,908 18 Ifyou are electIng to group any assets placed In serVIce durIng the tax year Into one or more general asset accounts, check here Fl? Section B?Assets Placed in Service During 2013 Tax Year Using the General Depreciation System for CIaSSIfIcatIon 0f (bUSIfiZZIse/Tnizgzment Recovery ConventIon Method (g)DepreCIatIon property serVIce use perIod deductIon only?see InstructIons) 19a 3-year property bS-year property 46,725 5 MQ 200 DB 2,489 c7?year property 24,441 7 0 MQ 200 DB 3,158 10-year property e15-yearproperty 3,430 150 MQ 150 DB 43 20-year property 9 25-year property 25 ReSIdentIal rental 27 5 MM property 27 5 MM iNonreSIdentIal real 39 MM property MM Section C?Assets Placed in Service During 2013 Tax Year Using the Alternative Depreciation System 20a Class IIfe 12-year 12 c40-year 40 MM Summary (see InstructIons.) 21 LIsted property Enter amount from Ine 28 21 22 Total. Add amounts from Ine 12, ?ms 14 through 17, Ines 19 and 20 In column (9), and Ine 21 Enter here and on the approprlate IInes ofyour return and corporatIons?see InstructIons - 22 27,598 23 For assets shown above and placed In serVIce durIng the current year, enter the portIon ofthe attrIbutable to sectIon 263A costs 23 For Paperwork Reduction Act Notice, see separate instructions. Cat No 12906N Form 4562 (201 3) Form4562(2013) Page2 Listed Property (Include automobiles, certaIn other vehrcles, certaIn computers, and property used for entertarnment, recreatIon, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns through of Section A, all of Section B, and Section if applicable. Section A?Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have ev Idence to support the busrness/Inv estment use claImed"Yes," IS the ev Idence ertten?? I Yes I No Busl??ss/ Type of property (lIst Date placed In Investment Cost or other for deprecratlon Recovery Method/ Deprecratron/ Elected (busrness/Investment sectron 179 vehrcles fIrst) servrce use basrs perrod ConventIon ded uctron percentage use only) cost 25Specral deprecratron allowance for qualrfred lrsted property placed In servrce durIng the tax year and used more than 50% In a qualrfred busrness use (see InstructIons) 25 26 Property used more than 50% In a qualrfred busrness use 0/0 0/0 0/o 27 Property used 50% or less In a busmess use 28 Add amounts In column lInes 25 through 27 Enter here and on Me 21, page 1 I 28 I 29 Add amounts In column (I), Me 26 Enter here and on Me 7, page 1 . . . 29 Section B?Information on Use of Vehicles Complete thIs sectron for vehrcles used by a sole proprIetor, partner, or other "more than 5% owner," or related person If you provrded vehrcles to your employees, ?rst answer the questIons In SectIon to see If you meet an exceptIon to completIng thIs sectron for those vehrcles (C) VehIcle 1 VehIcle 2 VehIcle 3 VehIcle 4 VehIcle 5 VehIcle 6 30 Total busrness/Investment mIIes drIven durIng the year (do not Include commutIng mIIes) 31 Total commutIng mIIes drIven durIng the year 32Tota other personal(noncommutIng) mIIes drIven 33Tota mIIes drIven durIng the year Add Ines 30 through 32 34 Was the vehIcle avaIIable for personal use Yes durIng off-duty hoursWas the vehrcle used prImarIIy by a more than 5% owner or related person? . . . 36 Is another vehIcle avaIIabIe for personal use? Section C?Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questIons to determIne Ifyou meet an exceptIon to completIng SectIon for vehIcles used by employees who are not more than 5% owners or related persons (see InstructIons) 37 Do you maIntaIn a ertten pollcy statement that prothIts all personal use of vehrcles, IncludIng commutIng, by your Yes NO employees? 38 Do you maIntaIn a ertten polrcy statement that prothIts personal use ofvehIcles, except commutIng, by your employees? See the InstructIons for vehrcles used by corporate of?cers, dIrectors, or 1% or more owners 39 Do you treat all use ofvehIcles by employees as personal use? 40 Do you provrde more than ?ve vehrcles to your employees, obtaIn InformatIon from your employees about the use of vehrcles, and retaIn the InformatIon recered? 41 Do you meet the requrrements concernIng qualrfred automobIIe demonstratIon use? (See InstructIons) Note: Ifyour answer "Yes," do not complete SectIon for the covered vehrcles Amortization Date AmortIzatIon AmortIzable Code AmortIzatIon for DescrIptIon ofcosts amortIzatIon perrod or amount sectron thIs year begIns percentage 42 AmortIzatIon ofcosts that begIns durIng your 2013 tax year (see InstructIons) 43 AmortIzatIon ofcosts that began before your 2013 tax year . . . . . . . . . . . . 43 44 Total. Add amounts In column See the InstructIons for where to report . . . . . . . 44 Form 4562(20 1 3)