FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE INC (EIN 58-1851426)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-24
IRS object ID: 202421459349301017
Schema version: 2023v5.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-24T10:01:56-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201403280	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FULTON & KOZAK LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7187 JONESBORO RD STE 100A	AddressLine1Txt
City	MORROW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30260	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581851426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLINT CIRCUIT COUNCIL ON FAMILY	BusinessNameLine1Txt
Business Name Line2	VIOLENCE INC DBA HAVEN HOUSE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FLIN	BusinessNameControlTxt
Phone	7709541008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1150	AddressLine1Txt
City	MCDONOUGH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30253	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE TUCKER	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2024-05-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATIE	PersonFirstNm
Person Last	TUCKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEILA M KOZAK CPA	PreparerPersonNm
PTIN	P00687026	PTIN
Phone	7709614200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIE TUCKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1150	AddressLine1Txt
City	MCDONOUGH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30253	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,410,125	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HENRYHAVENHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO HELP WOMEN, MEN, AND CHILDREN LIVE WITHOUT FEAR OF VIOLENCE WITHIN THEIR HOME.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,183,274	PYContributionsGrantsAmt
CY Contributions Grants	$1,225,884	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$561	PYInvestmentIncomeAmt
CY Investment Income	$1,201	CYInvestmentIncomeAmt
PY Other Revenue	$127,122	PYOtherRevenueAmt
CY Other Revenue	$162,625	CYOtherRevenueAmt
PY Total Revenue	$1,310,957	PYTotalRevenueAmt
CY Total Revenue	$1,389,710	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$608,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$595,058	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$487,921	PYOtherExpensesAmt
CY Other Expenses	$575,022	CYOtherExpensesAmt
PY Total Expenses	$1,096,113	PYTotalExpensesAmt
CY Total Expenses	$1,170,080	CYTotalExpensesAmt
PY Revenues Less Expenses	$214,844	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$219,630	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,747,188	TotalAssetsBOYAmt
Total Assets EOY	$1,941,644	TotalAssetsEOYAmt
Total Liabilities BOY	$110,475	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,636,713	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,856,343	NetAssetsOrFundBalancesEOYAmt
Mission	TO HELP WOMEN, MEN, AND CHILDREN LIVE WITHOUT FEAR OF VIOLENCE WITHIN THEIR HOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,018,982	ExpenseAmt
Desc	promoting activities and attitudes that work toward the elimination of family violence. OUR SERVICES INCLUDE LEGAL ADVOCACY, CASE MANAGEMENT, SHELTER, AND COUNSELING.	Desc
Total Program Service Expenses	$1,018,982	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE TUCKER	PersonNm
Phone	7709541008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1150	AddressLine1Txt
City	MCDONOUGH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30253	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATIE TUCKER
Executive Dir.	40.00	0.00	Yes (X)	$79,627	$0	$72
KATE BUTLER
Director	1.00	0.00		$0	$0	$0	Yes (X)
RAMANI DAMERA
Director	1.00	0.00		$0	$0	$0	Yes (X)
LESLIE HUDGINS
Director	1.00	0.00		$0	$0	$0	Yes (X)
PAUL DAVIS
Director	1.00	0.00		$0	$0	$0	Yes (X)
JESSICA OWEN
Director	1.00	0.00		$0	$0	$0	Yes (X)
SOPHE POPE
Director	1.00	0.00		$0	$0	$0	Yes (X)
KRISTY VIGIL
Director	1.00	0.00		$0	$0	$0	Yes (X)
KELI HAZEL
President	1.00	0.00		$0	$0	$0	Yes (X)
MEGAN COX
Director	1.00	0.00		$0	$0	$0	Yes (X)
RACHEL THURMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
MAXEY HEBERT
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GINGER IRBY
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
OBREZIAH BULLARD
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY MILITELLO
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,627	TotalReportableCompFromOrgAmt
Total Other Compensation	$72	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$68,283	FundraisingAmt
Government Grants	$831,510	GovernmentGrantsAmt
All Other Contributions	$326,091	AllOtherContributionsAmt
Noncash Contributions	$146,547	NoncashContributionsAmt
Total Contributions	$1,225,884	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,201	TotalRevenueColumnAmt
Exclusion	$1,201	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,415	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,283	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,415	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$153,857	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,857	TotalRevenueColumnAmt
Exclusion	$153,857	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$8,768	TotalRevenueColumnAmt
Exclusion	$8,768	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,768	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,389,710	TotalRevenueColumnAmt
Exclusion	$163,826	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,699	TotalAmt
Program Services	$31,880	ProgramServicesAmt
Management And General	$31,879	ManagementAndGeneralAmt
Fundraising	$15,940	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$462,581	TotalAmt
Program Services	$425,176	ProgramServicesAmt
Management And General	$35,059	ManagementAndGeneralAmt
Fundraising	$2,346	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,842	TotalAmt
Program Services	$8,328	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,936	TotalAmt
Program Services	$36,191	ProgramServicesAmt
Management And General	$5,298	ManagementAndGeneralAmt
Fundraising	$1,447	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Management And General	$13,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,606	TotalAmt
Management And General	$1,606	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$25,287	ProgramServicesAmt
Management And General	$3,702	ManagementAndGeneralAmt
Fundraising	$1,011	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,648	TotalAmt
Program Services	$3,075	ProgramServicesAmt
Management And General	$450	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,036	TotalAmt
Program Services	$52,290	ProgramServicesAmt
Management And General	$7,655	ManagementAndGeneralAmt
Fundraising	$2,091	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$334,681	$334,681
UTILITIES	$78,369	$66,057	$9,671	$2,641
OTHER OPERATING EXPENSES	$17,905	$15,092	$2,209	$604
TRANSPORTATION COST	$15,875	$13,381	$1,959	$535

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,902	TotalAmt
Program Services	$7,544	ProgramServicesAmt
Management And General	$10,056	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,170,080	TotalAmt
Program Services	$1,018,982	ProgramServicesAmt
Management And General	$123,738	ManagementAndGeneralAmt
Fundraising	$27,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$826,322	BOYAmt
EOY	$555,257	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$675,084	BOYAmt
EOY	$1,100,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,435	BOYAmt
EOY	$102,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,781	BOYAmt
EOY	$69,852	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,177	BOYAmt
EOY	$18,947	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,458	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,952	BOYAmt
EOY	$22,466	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$100,437	BOYAmt
EOY	$72,631	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,747,188	BOYAmt
EOY	$1,941,644	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,265	BOYAmt
EOY	$11,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,210	BOYAmt
EOY	$73,403	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,475	BOYAmt
EOY	$85,301	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,636,713	BOYAmt
EOY	$1,856,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,636,713	BOYAmt
EOY	$1,856,343	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,747,188	BOYAmt
EOY	$1,941,644	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$219,630	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,137,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,183,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,225,884	CurrentTaxYearAmt
Total	$6,087,578	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,137,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,183,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,225,884	CurrentTaxYearAmt
Total	$6,087,578	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,087,578	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,201	CurrentTaxYearAmt
Total	$3,191	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,768	CurrentTaxYearAmt
Total	$20,377	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,111,146	TotalSupportAmt
Gross Receipts Rltd Activities	$722,997	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99610	PublicSupportCY170Pct
Public Support PY170	0.99430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,284	OtherCostOrOtherBasisAmt
Depreciation	$58,099	DepreciationAmt
Book Value	$11,185	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,174	OtherCostOrOtherBasisAmt
Depreciation	$35,893	DepreciationAmt
Book Value	$11,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,466	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO OTHER ORGANIZATIONS	$773
OPERATING LEASE LIABILITY	$72,630

Field	Value	IRS element (for citing)
Total Liability	$73,403	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,410,125	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,410,125	RevenueSubtotalAmt
Other Revenues Not Included	-$20,415	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$20,415	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,389,710	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,190,495	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,415	OtherExpensesIncludedAmt
Expenses Not Reported	$20,415	ExpensesNotReportedAmt
Expenses Subtotal	$1,170,080	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,170,080	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

FCCFVs application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes FCCFV has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. FCCFV would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. FCCFV is no longer subject to examination by federal, state or local tax authorities for periods before 2020.

Part XII, Line 2d: Other expenses and losses per audited F/S

SPECIAL EVENT EXPENSE $20415

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$88,698	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,283	CharitableContriEvent1Amt
Gross Revenue Event1	$20,415	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,050	CashPrizesEvent1Amt
Rent Facility Costs Event1	$11,407	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,280	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,116	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,562	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$88,698	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,283	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,415	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,050	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,407	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,280	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,116	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,562	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,415	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$116,293	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Noncash Contributions Rpt F990	$30,254	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	the board treasurer will do the initial review prior to the board meeting. During the board meeting, the board of directors and executive director will review the 990.
Form 990, Part VI, Section B, Line 12c	if the organization were to have someone who was in need of our services and there was a conflict we would refer them to another agency that offers the same service.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST.