FIRST CARE FAMILY RESOURCES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FIRST CARE FAMILY RESOURCES INC (EIN 59-2248369)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-02
IRS object ID: 202112149349300761
Schema version: 2020v4.0
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	2021-08-02T07:54:22-07:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	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	2021-08-02	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	2020	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	$1,994,737	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,414,653	PYContributionsGrantsAmt
CY Contributions Grants	$1,437,869	CYContributionsGrantsAmt
PY Program Service Revenue	$665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,018	CYProgramServiceRevenueAmt
PY Investment Income	$9,910	PYInvestmentIncomeAmt
CY Investment Income	$3,725	CYInvestmentIncomeAmt
PY Other Revenue	$438,537	PYOtherRevenueAmt
CY Other Revenue	$498,688	CYOtherRevenueAmt
PY Total Revenue	$1,863,765	PYTotalRevenueAmt
CY Total Revenue	$1,941,300	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,297,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,227,715	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$159,718	CYTotalFundraisingExpenseAmt
PY Other Expenses	$730,637	PYOtherExpensesAmt
CY Other Expenses	$649,073	CYOtherExpensesAmt
PY Total Expenses	$2,028,073	PYTotalExpensesAmt
CY Total Expenses	$1,876,788	CYTotalExpensesAmt
PY Revenues Less Expenses	-$164,308	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$64,512	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,581,952	TotalAssetsBOYAmt
Total Assets EOY	$1,880,433	TotalAssetsEOYAmt
Total Liabilities BOY	$115,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$349,426	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,466,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,531,007	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	$1,382,308	ExpenseAmt
Desc	First Care's four women's health clinics assist women in unplanned pregnancies. During 2020, Approximately 952 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	$1,382,308	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	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
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 (12 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)	$130,351	$0	$0
Krista Shaw
Finance Dir.	30.00	0.00	Yes (X)	$68,217	$0	$0
Kacy Kirchman
Director	2.00	0.00		$0	$0	$0	Yes (X)
Aimee Nelson
Vice Chairman	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Donna Thornton
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
John Templeton
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Roy Wiley
Director	2.00	0.00		$0	$0	$0	Yes (X)
Holly Boswell
Director	2.00	0.00		$0	$0	$0	Yes (X)
Dr Celeste Li
Director	2.00	0.00		$0	$0	$0	Yes (X)
Skip Olmstead
Director	2.00	0.00		$0	$0	$0	Yes (X)
Robert Simpson
Director	2.00	0.00		$0	$0	$0	Yes (X)
Donald Londeree
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$198,568	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	$1,437,869	AllOtherContributionsAmt
Noncash Contributions	$14,916	NoncashContributionsAmt
Total Contributions	$1,437,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,018	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,725	TotalRevenueColumnAmt
Exclusion	$3,725	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	$535,614	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$53,437	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482,177	TotalRevenueColumnAmt
Exclusion	$145,473	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Income	900099	$3,732	$3,732
Paid sick & family leave credits	900099	$12,779	$12,779

Field	Value	IRS element (for citing)
Other Revenue Total	$16,511	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,941,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,529	RelatedOrExemptFuncIncomeAmt
Exclusion	$149,198	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	$198,568	TotalAmt
Program Services	$198,568	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	$877,330	TotalAmt
Program Services	$576,262	ProgramServicesAmt
Management And General	$236,994	ManagementAndGeneralAmt
Fundraising	$64,074	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,699	TotalAmt
Program Services	$14,319	ProgramServicesAmt
Management And General	$5,262	ManagementAndGeneralAmt
Fundraising	$1,118	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,311	TotalAmt
Program Services	$39,813	ProgramServicesAmt
Management And General	$10,118	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,807	TotalAmt
Program Services	$55,650	ProgramServicesAmt
Management And General	$19,523	ManagementAndGeneralAmt
Fundraising	$4,634	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	$8,500	TotalAmt
Management And General	$8,500	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	$104,194	TotalAmt
Program Services	$98,674	ProgramServicesAmt
Fundraising	$5,520	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,550	TotalAmt
Program Services	$4,767	ProgramServicesAmt
Management And General	$20,263	ManagementAndGeneralAmt
Fundraising	$2,520	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,946	TotalAmt
Program Services	$19,783	ProgramServicesAmt
Management And General	$4,832	ManagementAndGeneralAmt
Fundraising	$7,331	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$283,626	TotalAmt
Program Services	$257,576	ProgramServicesAmt
Management And General	$8,486	ManagementAndGeneralAmt
Fundraising	$17,564	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$578	TotalAmt
Management And General	$208	ManagementAndGeneralAmt
Fundraising	$370	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	$8,989	TotalAmt
Program Services	$5,844	ProgramServicesAmt
Management And General	$3,145	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,623	TotalAmt
Management And General	$1,623	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,225	TotalAmt
Program Services	$24,155	ProgramServicesAmt
Management And General	$1,576	ManagementAndGeneralAmt
Fundraising	$494	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,548	TotalAmt
Program Services	$17,147	ProgramServicesAmt
Management And General	$3,480	ManagementAndGeneralAmt
Fundraising	$1,921	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$31,936	$2,680	$3,762	$25,494
Telephone	$22,542	$18,270	$1,531	$2,741
Postage and Shipping	$17,556	$114	$313	$17,129
Client Counseling & Mediical	$17,463	$17,463

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,797	TotalAmt
Program Services	$31,223	ProgramServicesAmt
Management And General	$5,146	ManagementAndGeneralAmt
Fundraising	$7,428	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,876,788	TotalAmt
Program Services	$1,382,308	ProgramServicesAmt
Management And General	$334,762	ManagementAndGeneralAmt
Fundraising	$159,718	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,067,111	BOYAmt
EOY	$1,424,350	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	$267,020	BOYAmt
EOY	$253,186	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	$74,351	BOYAmt
EOY	$54,133	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$264,591	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,393	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$151,751	BOYAmt
EOY	$127,198	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	$21,719	BOYAmt
EOY	$21,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,581,952	BOYAmt
EOY	$1,880,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,573	BOYAmt
EOY	$116,403	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,884	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$233,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,457	BOYAmt
EOY	$349,426	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	$1,313,205	BOYAmt
EOY	$1,469,087	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,290	BOYAmt
EOY	$61,920	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,466,495	BOYAmt
EOY	$1,531,007	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,581,952	BOYAmt
EOY	$1,880,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$64,512	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	$336,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$957,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,007,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,414,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,437,869	CurrentTaxYearAmt
Total	$6,154,150	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	$336,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$957,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,007,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,414,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,437,869	CurrentTaxYearAmt
Total	$6,154,150	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,154,150	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,725	CurrentTaxYearAmt
Total	$16,283	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	$1,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,732	CurrentTaxYearAmt
Total	$13,044	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,183,477	TotalSupportAmt
Public Support CY170	0.99530	PublicSupportCY170Pct
Public Support PY170	0.99610	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	$77,863	OtherCostOrOtherBasisAmt
Depreciation	$31,504	DepreciationAmt
Book Value	$46,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,180	OtherCostOrOtherBasisAmt
Depreciation	$95,565	DepreciationAmt
Book Value	$72,615	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,548	OtherCostOrOtherBasisAmt
Depreciation	$10,324	DepreciationAmt
Book Value	$8,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$127,198	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,994,737	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$53,437	OtherRevenueAmt
Revenue Not Reported	$53,437	RevenueNotReportedAmt
Revenue Subtotal	$1,941,300	RevenueSubtotalAmt
Total Revenue Per Form990	$1,941,300	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,930,225	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$53,437	OtherExpensesIncludedAmt
Expenses Not Reported	$53,437	ExpensesNotReportedAmt
Expenses Subtotal	$1,876,788	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,876,788	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, 2017, 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 2014.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	$53437
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $53437

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	Other Events	Event1Nm
Gross Receipts Event1	$233,071	GrossReceiptsEvent1Amt
Gross Revenue Event1	$233,071	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,429	OtherDirectExpensesEvent1Amt
Event2	Fall Dinner	Event2Nm
Gross Receipts Event2	$161,500	GrossReceiptsEvent2Amt
Gross Revenue Event2	$161,500	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,027	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$141,043	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$141,043	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,263	NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$23,718	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$535,614	GrossReceiptsTotalAmt
Gross Revenue Total Events	$535,614	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,263	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$48,174	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,437	DirectExpenseSummaryEventsAmt
Net Income Summary	$482,177	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.