FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE INC (EIN 58-1851426)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-12
IRS object ID: 202341939349301004
Schema version: 2022v5.0
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	2023-07-12T06:28:01-07:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-07-11	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	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	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	$1,314,457	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,316,555	PYContributionsGrantsAmt
CY Contributions Grants	$1,183,274	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$308	PYInvestmentIncomeAmt
CY Investment Income	$561	CYInvestmentIncomeAmt
PY Other Revenue	$130,230	PYOtherRevenueAmt
CY Other Revenue	$127,122	CYOtherRevenueAmt
PY Total Revenue	$1,447,093	PYTotalRevenueAmt
CY Total Revenue	$1,310,957	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$621,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,192	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,839	CYTotalFundraisingExpenseAmt
PY Other Expenses	$556,159	PYOtherExpensesAmt
CY Other Expenses	$487,921	CYOtherExpensesAmt
PY Total Expenses	$1,177,707	PYTotalExpensesAmt
CY Total Expenses	$1,096,113	CYTotalExpensesAmt
PY Revenues Less Expenses	$269,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$214,844	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,564,414	TotalAssetsBOYAmt
Total Assets EOY	$1,747,188	TotalAssetsEOYAmt
Total Liabilities BOY	$142,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,421,869	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,636,713	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	$944,555	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	$944,555	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	Yes (true)	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	25	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (19 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)	$79,393	$0	$72
BRIAN ANDREWS
Director	1.00	0.00		$0	$0	$0	Yes (X)
KATE BUTLER
Director	1.00	0.00		$0	$0	$0	Yes (X)
GEOFFREY CAUBLE
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)
TARA MATLOCK
Director	1.00	0.00		$0	$0	$0	Yes (X)
ANTHONY MILITELLO
Director	1.00	0.00		$0	$0	$0	Yes (X)
ASHLIE MURTHA
Director	1.00	0.00		$0	$0	$0	Yes (X)
JESSICA OWEN
Director	1.00	0.00		$0	$0	$0	Yes (X)
JENNIFER PERKERSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
DR AMANDA PHILLIPS MD
Director	1.00	0.00		$0	$0	$0	Yes (X)
SOPHE POPE
Director	1.00	0.00		$0	$0	$0	Yes (X)
LISA TROY
Director	1.00	0.00		$0	$0	$0	Yes (X)
KRISTY VIGIL
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
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KELI HAZEL
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,393	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	$43,304	FundraisingAmt
Government Grants	$826,115	GovernmentGrantsAmt
All Other Contributions	$313,855	AllOtherContributionsAmt
Noncash Contributions	$97,285	NoncashContributionsAmt
Total Contributions	$1,183,274	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$561	TotalRevenueColumnAmt
Exclusion	$561	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	$3,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$43,304	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,500	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	$120,409	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,409	TotalRevenueColumnAmt
Exclusion	$120,409	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$6,713	TotalRevenueColumnAmt
Exclusion	$6,713	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,310,957	TotalRevenueColumnAmt
Exclusion	$127,683	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	$79,465	TotalAmt
Program Services	$31,786	ProgramServicesAmt
Management And General	$31,786	ManagementAndGeneralAmt
Fundraising	$15,893	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	$472,486	TotalAmt
Program Services	$435,133	ProgramServicesAmt
Management And General	$35,020	ManagementAndGeneralAmt
Fundraising	$2,333	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	$11,616	TotalAmt
Program Services	$9,859	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt
Fundraising	$372	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,625	TotalAmt
Program Services	$37,752	ProgramServicesAmt
Management And General	$5,400	ManagementAndGeneralAmt
Fundraising	$1,473	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	$13,840	TotalAmt
Management And General	$13,840	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	$2,889	TotalAmt
Management And General	$2,889	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	$25,380	ProgramServicesAmt
Management And General	$3,630	ManagementAndGeneralAmt
Fundraising	$990	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	$8,227	TotalAmt
Program Services	$6,961	ProgramServicesAmt
Management And General	$995	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,006	TotalAmt
Program Services	$55,841	ProgramServicesAmt
Management And General	$7,987	ManagementAndGeneralAmt
Fundraising	$2,178	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$268,485	$268,485
UTILITIES	$71,703	$60,661	$8,676	$2,366
TRANSPORTATION COST	$6,649	$5,625	$805	$219
MEMBERSHIP DUES	$6,270		$6,270

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,852	TotalAmt
Program Services	$7,072	ProgramServicesAmt
Management And General	$6,036	ManagementAndGeneralAmt
Fundraising	$744	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,096,113	TotalAmt
Program Services	$944,555	ProgramServicesAmt
Management And General	$124,719	ManagementAndGeneralAmt
Fundraising	$26,839	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$543,237	BOYAmt
EOY	$826,322	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$676,751	BOYAmt
EOY	$675,084	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,327	BOYAmt
EOY	$59,435	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	$74,275	BOYAmt
EOY	$55,781	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,296	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,086	BOYAmt
EOY	$10,952	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	$127,561	BOYAmt
EOY	$100,437	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,564,414	BOYAmt
EOY	$1,747,188	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,214	BOYAmt
EOY	$9,265	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,331	BOYAmt
EOY	$101,210	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,545	BOYAmt
EOY	$110,475	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	$1,421,869	BOYAmt
EOY	$1,636,713	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,421,869	BOYAmt
EOY	$1,636,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,564,414	BOYAmt
EOY	$1,747,188	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$214,844	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	$1,151,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,137,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,316,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,183,274	CurrentTaxYearAmt
Total	$6,013,480	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	$1,151,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,137,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,316,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,183,274	CurrentTaxYearAmt
Total	$6,013,480	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,013,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$561	CurrentTaxYearAmt
Total	$2,586	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	$20,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,713	CurrentTaxYearAmt
Total	$31,726	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,047,792	TotalSupportAmt
Gross Receipts Rltd Activities	$748,105	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99430	PublicSupportCY170Pct
Public Support PY170	1.00000	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	$65,710	OtherCostOrOtherBasisAmt
Depreciation	$55,940	DepreciationAmt
Book Value	$9,770	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,586	OtherCostOrOtherBasisAmt
Depreciation	$34,404	DepreciationAmt
Book Value	$1,182	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,952	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$100,437	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$100,437	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO OTHER ORGANIZATIONS	$773
OPERATING LEASE LIABILITY	$100,437

Field	Value	IRS element (for citing)
Total Liability	$101,210	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,326,457	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,326,457	RevenueSubtotalAmt
Other Revenues Not Included	-$15,500	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$15,500	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,310,957	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,111,613	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,500	OtherExpensesIncludedAmt
Expenses Not Reported	$15,500	ExpensesNotReportedAmt
Expenses Subtotal	$1,096,113	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,096,113	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 2019.

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

SPECIAL EVENT EXPENSE $3500 BLESSING DONATION $12000

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	$46,804	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,304	CharitableContriEvent1Amt
Gross Revenue Event1	$3,500	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,566	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,534	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$46,804	GrossReceiptsTotalAmt
Charitable Contributions Tot	$43,304	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,500	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,566	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,534	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,500	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$94,675	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	$2,610	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.