FIRST CARE FAMILY RESOURCES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FIRST CARE FAMILY RESOURCES INC (EIN 59-2248369)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-26
IRS object ID
201842699349300124
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-26T11:10:42-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141918990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMPLETON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 LAKEVIEW AVENUE SUITE 1200AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592248369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST CARE FAMILY RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone5616882163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 NORTH FLORIDA MANGO RD NO 102AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEAU HEYMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5616882163PhoneNum
Signature2018-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD JUBACKPreparerPersonNm
PTINP00630706PTIN
Phone5617989988PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.10.57.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-26IPDt
IP Tm12:10:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFD3EA7FCAC684F6387726ACADAA544DEC5A66CB8AtSubmissionCreationDeviceId
At Submission Filing Device Id886F59F7F62943644E5BC4D580CD249288E6A22DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEAU HEYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 NORTH FLORIDA MANGO RD NO 102AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,637,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRST-CARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ASSIST WOMEN IN DEALING WITH THE ISSUES ASSOCIATED WITH PREGNANCY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers181TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$336,635PYContributionsGrantsAmt
CY Contributions Grants$957,364CYContributionsGrantsAmt
PY Program Service Revenue$1,126PYProgramServiceRevenueAmt
CY Program Service Revenue$3,555CYProgramServiceRevenueAmt
PY Investment Income$538PYInvestmentIncomeAmt
CY Investment Income$437CYInvestmentIncomeAmt
PY Other Revenue$339,744PYOtherRevenueAmt
CY Other Revenue$557,324CYOtherRevenueAmt
PY Total Revenue$678,043PYTotalRevenueAmt
CY Total Revenue$1,518,680CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$924,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,799CYTotalFundraisingExpenseAmt
PY Other Expenses$120,706PYOtherExpensesAmt
CY Other Expenses$480,999CYOtherExpensesAmt
PY Total Expenses$376,228PYTotalExpensesAmt
CY Total Expenses$1,405,094CYTotalExpensesAmt
PY Revenues Less Expenses$301,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,586CYRevenuesLessExpensesAmt
Total Assets BOY$746,728TotalAssetsBOYAmt
Total Assets EOY$873,968TotalAssetsEOYAmt
Total Liabilities BOY$46,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$700,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$814,055NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP AND ADMINISTER PROGRAMS DESIGNED TO ASSIST WOMEN IN DEALING WITH THE PHYSICAL, EMOTIONAL, ECONOMIC AND SOCIAL ISSUES ASSOCIATED WITH PREGNANCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,019,642ExpenseAmt
Revenue$3,803RevenueAmt
DescFIRST CARE'S THREE WOMEN'S HEALTH CLINICS ASSIST WOMEN IN UNPLANNED PREGNANCIES. DURING 2017, APPROXIMATELY 1,582 CLIENT VISITS WERE RECORDED. DURING THESE VISITS, CLIENTS WERE PROVIDED PREGNANCY TESTING, STI TESTING, SONOGRAMS, REFERRALS AND CONFIDENTIAL COUNSELING. IN ADDITION, APPROXIMATELY 1,935 CLIENTS WERE ALSO IN ATTENDANCE FOR LEAPP CLASSES (LIFE ENRICHMENT AND PARENTING PROGRAM) WHERE THEY ALSO RECEIVED MATERIAL SUPPORT FOR THEIR BABIES.Desc
Total Program Service Expenses$1,019,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5616882163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 NORTH FLORIDA MANGO RD NO 102AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONA BARHAM
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
DONA THORNTON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ROY WILEY
TREASURER3.00Yes (X)Yes (X)$0$0$0
BARTON BARHAM
DIRECTOR2.00Yes (X)$0$0$0
HOLLY BOSWELL
DIRECTOR2.00Yes (X)$0$0$0
DAVID KAISER
DIRECTOR2.00Yes (X)$0$0$0
DAN WIDBOOM
DIRECTOR2.00Yes (X)$0$0$0
TRAVIS LANEY
SPIRITUAL ADVISOR3.00Yes (X)$0$0$0
AIMEE NELSON
DIRECTOR2.00Yes (X)$0$0$0
SKIP OLMSTEAD
DIRECTOR2.00Yes (X)$0$0$0
DONALD LONDEREE
DIRECTOR2.00Yes (X)$0$0$0
ROBERT SIMPSON
VICE-CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
SONYA DEWITT
FINANCE DIRECTOR16.00Yes (X)$30,316$0$0
BEAU HEYMAN
EXECUTIVE DIRECTOR40.00Yes (X)$64,414$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$45,542FundraisingAmt
All Other Contributions$911,822AllOtherContributionsAmt
Noncash Contributions$41,046NoncashContributionsAmt
Total Contributions$957,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEESDesc
Business900099BusinessCd
Total Revenue Column$3,555TotalRevenueColumnAmt
Related Or Exempt Func Income$3,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Exclusion$269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,241SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,073SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$168SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$168TotalRevenueColumnAmt
Exclusion$168ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$660,588FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,542ContriRptFundraisingEventAmt
Fundraising Direct Expenses$103,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$557,076TotalRevenueColumnAmt
Exclusion$557,076ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$248TotalRevenueColumnAmt
Related Or Exempt Func Income$248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,518,680TotalRevenueColumnAmt
Related Or Exempt Func Income$3,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$557,513ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,730TotalAmt
Program Services$70,385ProgramServicesAmt
Management And General$7,491ManagementAndGeneralAmt
Fundraising$16,854FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$708,914TotalAmt
Program Services$524,311ProgramServicesAmt
Management And General$56,801ManagementAndGeneralAmt
Fundraising$127,802FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,134TotalAmt
Program Services$45,239ProgramServicesAmt
Management And General$4,891ManagementAndGeneralAmt
Fundraising$11,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,317TotalAmt
Program Services$43,895ProgramServicesAmt
Management And General$4,745ManagementAndGeneralAmt
Fundraising$10,677FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,663TotalAmt
Management And General$6,663ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,875TotalAmt
Program Services$23,717ProgramServicesAmt
Fundraising$4,158FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,769TotalAmt
Program Services$10,117ProgramServicesAmt
Management And General$5,075ManagementAndGeneralAmt
Fundraising$14,577FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,461TotalAmt
Program Services$10,155ProgramServicesAmt
Management And General$3,104ManagementAndGeneralAmt
Fundraising$8,202FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,054TotalAmt
Program Services$147,210ProgramServicesAmt
Management And General$8,600ManagementAndGeneralAmt
Fundraising$25,244FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,549TotalAmt
Program Services$12,047ProgramServicesAmt
Management And General$1,371ManagementAndGeneralAmt
Fundraising$4,131FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,987TotalAmt
Program Services$3,823ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising-$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,311TotalAmt
Program Services$24,414ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,816TotalAmt
Program Services$12,008ProgramServicesAmt
Management And General$2,853ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CLIENT COUNSELING AND M$51,633$52,189-$556
PRINTING$37,241$11,229$21,210$4,802
TELEPHONE AND INTERNET$23,989$18,701$3,487$1,801
POSTAGE AND DELIVERY$15,418$183$13,804$1,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,233TotalAmt
Program Services$10,019ProgramServicesAmt
Management And General$8,421ManagementAndGeneralAmt
Fundraising$2,793FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,405,094TotalAmt
Program Services$1,019,642ProgramServicesAmt
Management And General$119,653ManagementAndGeneralAmt
Fundraising$265,799FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$367,512BOYAmt
EOY$504,035EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,100BOYAmt
EOY$187,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,737BOYAmt
EOY$38,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$382,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$149,151BOYAmt
EOY$135,338EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,228BOYAmt
EOY$8,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$746,728BOYAmt
EOY$873,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,259BOYAmt
EOY$57,288EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,259BOYAmt
EOY$59,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,235BOYAmt
EOY$812,635EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,234BOYAmt
EOY$1,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$700,469BOYAmt
EOY$814,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$746,728BOYAmt
EOY$873,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,586ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,634CurrentTaxYearMinus1YearAmt
Current Tax Year$957,364CurrentTaxYearAmt
Total$4,487,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,634CurrentTaxYearMinus1YearAmt
Current Tax Year$957,364CurrentTaxYearAmt
Total$4,487,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,487,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$853TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,697CurrentTaxYearMinus1YearAmt
Current Tax Year$422CurrentTaxYearAmt
Total$3,937TotalAmt
FieldValueIRS element (for citing)
Total Support$4,492,726TotalSupportAmt
Gross Receipts Rltd Activities$35,699GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,812OtherCostOrOtherBasisAmt
Depreciation$80,794DepreciationAmt
Book Value$51,018BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,999OtherCostOrOtherBasisAmt
Depreciation$160,123DepreciationAmt
Book Value$75,876BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,787OtherCostOrOtherBasisAmt
Depreciation$6,343DepreciationAmt
Book Value$8,444BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,338TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,452,173TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$59,821DonatedServicesAndUseFcltsAmt
Other Revenue$873,672OtherRevenueAmt
Revenue Not Reported$933,493RevenueNotReportedAmt
Revenue Subtotal$1,518,680RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,518,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,036,772TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,821DonatedServicesUseFcltsAmt
Other Expenses Included$571,857OtherExpensesIncludedAmt
Expenses Not Reported$631,678ExpensesNotReportedAmt
Expenses Subtotal$1,405,094ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,405,094TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FIRST CARE IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INTERNAL 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 AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FIRST CARE AND RECOGNIZE A TAX LIABILITY IF FIRST CARE HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE TAX AUTHORITIES. MANAGEMENT MONITORS THE ON-GOING FINANCIAL AND FUNCTIONAL ACTIVITIES UNDERTAKEN BY THE ORGANIZATION FOR COMPLIANCE WITH ITS EXEMPT STATUS REQUIREMENTS AND HAS CONCLUDED THAT FOR THE TAX REPORTING PERIOD ENDED DECEMBER 31, 2017, THERE WERE NO UNCERTAIN POSITIONS 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 ADJUSTMENTS:SPECIAL EVENTS EXPENSES REVENUE REPORTED ON STUB PERIOD 990 (10/1/2016 - 12/31/2016)
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES EXPENSES REPORTED ON STUB PERIOD 990 (10/1/2016 - 12/31/2016)
SCHEDULE D, PART XI & XII, LINE 2DIN 2016, THE ACCOUNTING PERIOD WAS CHANGED FROM SEPTEMBER YEAR-END TO DECEMBER YEAR-END. DUE TO THIS CHANGE IN ACCOUNTING PERIOD, THE AUDITED FINANCIAL STATEMENTS OF 2017 REFLECT A 15-MONTH PERIOD. THE FORM 990 IS FOR THE CALENDAR YEAR 2017. THE ADJUSTMENT MADE ON SCHEDULE D REPRESENTS THE STUB PERIOD 10/1/2016 - 12/31/2016. A PREVIOUS FORM 990 HAD BEEN FILED FOR THE STUB PERIOD 10/1/2016 - 12/31/2016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$464,675GrossReceiptsEvent1Amt
Charitable Contri Event1$45,542CharitableContriEvent1Amt
Gross Revenue Event1$419,133GrossRevenueEvent1Amt
Other Direct Expenses Event1$71,760OtherDirectExpensesEvent1Amt
Event2WALK FOR LIFEEvent2Nm
Gross Receipts Event2$158,610GrossReceiptsEvent2Amt
Gross Revenue Event2$158,610GrossRevenueEvent2Amt
Other Direct Expenses Event2$27,279OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$82,845GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$82,845GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,473OthDirectExpnssOtherEventsAmt
Gross Receipts Total$706,130GrossReceiptsTotalAmt
Charitable Contributions Tot$45,542CharitableContributionsTotAmt
Gross Revenue Total Events$660,588GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$103,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,512DirectExpenseSummaryEventsAmt
Net Income Summary$557,076NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,979NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$15,073NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$13,994NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE MARRIED. THEY ARE BART AND MONA BARHAM.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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, SECTION B, LINE 12CFIRST 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, SECTION B, LINE 15FIRST CARE'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR ESTABLISHING THE COMPENSATION 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, SECTION C, LINE 19FIRST 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 2C:THE OVERSIGHT POLICY HAS NOT CHANGED.

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