FIRST CARE FAMILY RESOURCES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FIRST CARE FAMILY RESOURCES INC (EIN 59-2248369)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-14
IRS object ID: 202231659349301723
Schema version: 2021v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-14T13:00:27-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591498723	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIVINE BLALOCK MARTIN & SELLARI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	580 VILLAGE BLVD SUITE 110	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592248369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	First Care Family Resources Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	5616882163	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 North Florida Mango Road 102	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Beau Heyman	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2022-06-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Beau	PersonFirstNm
Person Last	Heyman	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dustan Brown CPA	PreparerPersonNm
PTIN	P01520825	PTIN
Phone	5616861110	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 North Florida Mango Road 102	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,594,593	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://firstcareforlife.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To assist women in dealing with the issues associated with pregnancy.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,437,869	PYContributionsGrantsAmt
CY Contributions Grants	$1,604,124	CYContributionsGrantsAmt
PY Program Service Revenue	$1,018	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,327	CYProgramServiceRevenueAmt
PY Investment Income	$3,725	PYInvestmentIncomeAmt
CY Investment Income	$1,675	CYInvestmentIncomeAmt
PY Other Revenue	$498,688	PYOtherRevenueAmt
CY Other Revenue	$1,925,156	CYOtherRevenueAmt
PY Total Revenue	$1,941,300	PYTotalRevenueAmt
CY Total Revenue	$3,532,282	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,227,715	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,307,738	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$217,316	CYTotalFundraisingExpenseAmt
PY Other Expenses	$649,073	PYOtherExpensesAmt
CY Other Expenses	$806,581	CYOtherExpensesAmt
PY Total Expenses	$1,876,788	PYTotalExpensesAmt
CY Total Expenses	$2,114,319	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,512	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,417,963	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,880,433	TotalAssetsBOYAmt
Total Assets EOY	$3,332,270	TotalAssetsEOYAmt
Total Liabilities BOY	$349,426	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$383,300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,531,007	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,948,970	NetAssetsOrFundBalancesEOYAmt
Mission	To develop and administer programs designed to assist in dealing with the physical, emotional, economic and social issues associated with pregnancy.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,504,264	ExpenseAmt
Desc	First Care's three women's health clinics assist women in unplanned pregnancies. During 2021, Approximately 960 client visits were recorded.During these visits, clients were provided pregnancy testing STI testing, sonograms, referrals, confidential counseling and material support for their babies.	Desc
Total Program Service Expenses	$1,504,264	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	false	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	false	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	27	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Organization	PersonNm
Phone	5616882163	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 N FL Mango Road No 102	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33409	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
Beau Heyman
Executive Dir.	40.00	0.00	Yes (X)	$139,482	$0	$0
Krista Shaw
Finance Dir.	30.00	0.00	Yes (X)	$72,663	$0	$0
Marc Chiurato
Director	2.00	0.00		$0	$0	$0	Yes (X)
Aimee Nelson
Chairman	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Stephanie Getty
Director	2.00	0.00		$0	$0	$0	Yes (X)
John Templeton
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Amy Herrod
Director	2.00	0.00		$0	$0	$0	Yes (X)
Kacy Kirchman
Director	2.00	0.00		$0	$0	$0	Yes (X)
Dr Celeste Li
Director	2.00	0.00		$0	$0	$0	Yes (X)
Jared Mancil
Director	2.00	0.00		$0	$0	$0	Yes (X)
David O'Malley
Director	2.00	0.00		$0	$0	$0	Yes (X)
Donald Londeree
Director	2.00	0.00		$0	$0	$0	Yes (X)
Lauren Preusz
Director	2.00	0.00		$0	$0	$0	Yes (X)
Robert Simpson
Director	2.00	0.00		$0	$0	$0	Yes (X)
Skip Olmstead
Int Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$212,145	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,604,124	AllOtherContributionsAmt
Noncash Contributions	$12,715	NoncashContributionsAmt
Total Contributions	$1,604,124	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,327	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,327	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,675	TotalRevenueColumnAmt
Exclusion	$1,675	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	$1,471,833	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$62,311	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,522	TotalRevenueColumnAmt
Exclusion	$1,161,457	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Employee Retention Credit	900099	$259,758	$259,758
Paid sick & family leave credits	900099	$17,274	$17,274
SBA Debt Forgiveness	900099	$234,112	$234,112

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$515,634	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,532,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$516,961	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,163,132	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	$212,145	TotalAmt
Program Services	$212,145	ProgramServicesAmt

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	$936,444	TotalAmt
Program Services	$562,541	ProgramServicesAmt
Management And General	$252,628	ManagementAndGeneralAmt
Fundraising	$121,275	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,641	TotalAmt
Program Services	$14,725	ProgramServicesAmt
Management And General	$6,723	ManagementAndGeneralAmt
Fundraising	$3,193	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,792	TotalAmt
Program Services	$35,983	ProgramServicesAmt
Management And General	$11,293	ManagementAndGeneralAmt
Fundraising	$1,516	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,716	TotalAmt
Program Services	$58,040	ProgramServicesAmt
Management And General	$18,675	ManagementAndGeneralAmt
Fundraising	$9,001	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$175,363	TotalAmt
Program Services	$175,363	ProgramServicesAmt

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	$11,625	TotalAmt
Management And General	$11,625	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	$2,784	TotalAmt
Fundraising	$2,784	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,055	TotalAmt
Program Services	$7,562	ProgramServicesAmt
Management And General	$35,807	ManagementAndGeneralAmt
Fundraising	$2,686	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,674	TotalAmt
Program Services	$22,727	ProgramServicesAmt
Management And General	$5,874	ManagementAndGeneralAmt
Fundraising	$6,073	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$279,500	TotalAmt
Program Services	$249,201	ProgramServicesAmt
Management And General	$12,208	ManagementAndGeneralAmt
Fundraising	$18,091	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177	TotalAmt
Management And General	$93	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

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	$11,816	TotalAmt
Management And General	$11,816	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,844	TotalAmt
Management And General	$2,844	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,119	TotalAmt
Program Services	$49,281	ProgramServicesAmt
Management And General	$599	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,012	TotalAmt
Program Services	$16,223	ProgramServicesAmt
Management And General	$3,551	ManagementAndGeneralAmt
Fundraising	$2,238	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$35,891	$12,195	$19	$23,677
Relocation & Maintenance	$34,391	$32,191	$1,383	$817
Client Counseling & Medical	$23,101	$23,101
Telephone	$19,614	$15,509	$2,415	$1,690

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,615	TotalAmt
Program Services	$17,477	ProgramServicesAmt
Management And General	$15,186	ManagementAndGeneralAmt
Fundraising	$23,952	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,114,319	TotalAmt
Program Services	$1,504,264	ProgramServicesAmt
Management And General	$392,739	ManagementAndGeneralAmt
Fundraising	$217,316	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,424,350	BOYAmt
EOY	$2,604,541	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$253,186	BOYAmt
EOY	$577,779	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)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,133	BOYAmt
EOY	$55,080	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$256,922	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$127,198	BOYAmt
EOY	$78,283	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	$21,566	BOYAmt
EOY	$16,587	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,880,433	BOYAmt
EOY	$3,332,270	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,403	BOYAmt
EOY	$161,106	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$233,023	BOYAmt
EOY	$222,194	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$349,426	BOYAmt
EOY	$383,300	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	$1,469,087	BOYAmt
EOY	$2,926,877	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,920	BOYAmt
EOY	$22,093	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,531,007	BOYAmt
EOY	$2,948,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,880,433	BOYAmt
EOY	$3,332,270	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,417,963	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	false	FederalGrantAuditRequiredInd

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	$957,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,007,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,414,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,437,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,604,124	CurrentTaxYearAmt
Total	$7,421,640	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	$957,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,007,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,414,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,437,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,604,124	CurrentTaxYearAmt
Total	$7,421,640	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,421,640	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,490	CurrentTaxYearAmt
Total	$20,729	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	$422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,675	CurrentTaxYearAmt
Total	$13,022	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,455,391	TotalSupportAmt
Public Support CY170	0.99550	PublicSupportCY170Pct
Public Support PY170	0.99530	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,531	OtherCostOrOtherBasisAmt
Depreciation	$57,198	DepreciationAmt
Book Value	$14,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,843	OtherCostOrOtherBasisAmt
Depreciation	$109,016	DepreciationAmt
Book Value	$57,827	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,548	OtherCostOrOtherBasisAmt
Depreciation	$12,425	DepreciationAmt
Book Value	$6,123	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$78,283	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,594,594	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$62,312	OtherRevenueAmt
Revenue Not Reported	$62,312	RevenueNotReportedAmt
Revenue Subtotal	$3,532,282	RevenueSubtotalAmt
Total Revenue Per Form990	$3,532,282	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,176,631	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$62,312	OtherExpensesIncludedAmt
Expenses Not Reported	$62,312	ExpensesNotReportedAmt
Expenses Subtotal	$2,114,319	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,114,319	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	FIRST CARE IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNALREVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOMETAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THEINTERNAL REVENUE SERVICE NOTIFIED FIRST CARE BY A LETTER DATED APRIL 12,1984, THAT ITS GOVERNING DOCUMENTS AND PLAN OF OPERATIONS WERE DESIGNED IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE).ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICAREQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FIRST CARE ANDRECOGNIZE A TAX LIABILITY IF FIRST CARE HAS TAKEN AN UNCERTAIN POSITIONTHAT MORE THAN LIKELY WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THETAX AUTHORITIES. MANAGEMENT MONITORS THE ON-GOING FINANCIAL AND FUNCTIONAL ACTIVITIES UNDERTAKEN BY THE ORGANIZATION FOR COMPLIANCE WITHITS EXEMPT STATUS REQUIREMENTS AND HAS CONCLUDED THAT FOR THE TAXREPORTING PERIOD ENDED DECEMBER 31, 2021, THERE WERE NO UNCERTAINPOSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FIRST CARE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses $62312
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $62312

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	Major Donor Dinner - The Ben	Event1Nm
Gross Receipts Event1	$1,190,579	GrossReceiptsEvent1Amt
Gross Revenue Event1	$1,190,579	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$29,122	OtherDirectExpensesEvent1Amt
Event2	Walk for Life	Event2Nm
Gross Receipts Event2	$161,976	GrossReceiptsEvent2Amt
Gross Revenue Event2	$161,976	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,040	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$20,189	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$119,278	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$119,278	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,960	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,471,833	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,471,833	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,040	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$53,271	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,311	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,409,522	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE REVIEW PROCESS IS CONDUCTED AS FOLLOWS: A DETAILED REVIEW OF FORM 990 IS FIRST CONDUCTED BY FIRST CARE'S FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. AFTER THIS INTIAL REVIEW, THE FORM 990 IS REVIEWED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE BOARD TREASURER (A CPA) AND TWO OTHER BOARD MEMBERS. AFTER THE SUB-COMMITTEE COMPLETES ITS REVIEW, A COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS BY EMAIL FOR THEIR REVIEW. AFTER THIS, THE RETURN IS FILED WITH THE GOVERNMENT.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	FIRST CARE'S WRITTEN POLICY STATES THAT IT IS THE CONTINUING RESPONSIBLILITY OF EACH OFFICER, DIRECTOR AND KEY EMPLOYEE TO SCRUTINIZE HIS OR HER RELATIONSHIP AND DEALINGS WITH OUTSIDE BUSINESS INTERESTS FOR POTENTIAL CONFLICTS. IF ANY CONFLICT OR POTENTIAL CONFLICT IS DISCOVERED, THE MATTER IS REQUIRED TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR (OR TO THE BOARD CHAIR IF THE EXECUTIVE DIRECTOR IS INVOLVED) WHO IS THEN RESPONSIBLE FOR BRINGING THE MATTER(S) TO THE ATTENTION OF THE FULL BOARD. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A QUESTIONAIRE WITH REGARDS TO ANY POTENTIAL CONFLICT OR RELATED PARTY TRANSACTION AND PROVIDE A COMPLETE EXPLANATION ABOUT ANY THAT TOOK PLACE DURING THE YEAR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	FIRST CARE'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR ESTABLISHING THECOMPENSATION OF EXECUTIVE/MANAGEMENT LEVEL PERSONNEL. EACH YEAR DURING THE ANNUAL BUDGET PROCESS, FIRST CARE'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE RECOMMENDATIONS OF THE COMMITTEE ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION AND FINAL DETERMINATION. EVERY THREE TO FIVE YEARS, A SUSCOMMITTEE OF THE BOARD PERFORMS A THOROUGH REVIEW OF MANAGEMENT'S PERFORMANCE AND COMPENSATION, INCLUDING THE USE OF DATA FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE FINDINGS OF THIS COMMITTEE ARE ALSO PRESENTED TO THE FULL BOARD FOR THEIR DELIBERATION AND FINAL DETERMINATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FIRST CARE MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY MAY BE REVIEWED DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY EACH WEEK, AT FIRST CARE'S ADMINISTRATION OFFICE UPON REQUEST.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	THE OVERSIGHT POLICY HAS NOT CHANGED.