FIRST CARE FAMILY RESOURCES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FIRST CARE FAMILY RESOURCES INC (EIN 59-2248369)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-13
IRS object ID
201700449349302600
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-13T15:54:29-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R TEMPLETONPreparerPersonNm
PTINP01957752PTIN
Phone5617989988PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,588,919GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers143TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$895,906PYContributionsGrantsAmt
CY Contributions Grants$1,024,055CYContributionsGrantsAmt
PY Program Service Revenue$1,862PYProgramServiceRevenueAmt
CY Program Service Revenue$9,355CYProgramServiceRevenueAmt
PY Investment Income$965PYInvestmentIncomeAmt
CY Investment Income$243CYInvestmentIncomeAmt
PY Other Revenue$412,064PYOtherRevenueAmt
CY Other Revenue$413,744CYOtherRevenueAmt
PY Total Revenue$1,310,797PYTotalRevenueAmt
CY Total Revenue$1,447,397CYTotalRevenueAmt
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$867,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$924,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$319,451CYTotalFundraisingExpenseAmt
PY Other Expenses$382,144PYOtherExpensesAmt
CY Other Expenses$399,604CYOtherExpensesAmt
PY Total Expenses$1,249,292PYTotalExpensesAmt
CY Total Expenses$1,324,468CYTotalExpensesAmt
PY Revenues Less Expenses$61,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,929CYRevenuesLessExpensesAmt
Total Assets BOY$319,808TotalAssetsBOYAmt
Total Assets EOY$464,286TotalAssetsEOYAmt
Total Liabilities BOY$44,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,654NetAssetsOrFundBalancesEOYAmt
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$916,271ExpenseAmt
Revenue$9,603RevenueAmt
DescFIRST CARE'S THREE WOMEN'S HEALTH CLINICS ASSIST WOMEN IN UNPLANNED PREGNANCIES. DURING THE 2015-2016 FISCAL YEAR, APPROXIMATELY 4,279 CLIENT VISITS WERE RECORDED. DURING THESE VISITS CLIENTS WERE PROVIDED PREGNANCY TESTING, SONOGRAMS, REFERRALS AND CONFIDENTIAL COUNSELING. IN ADDITION, APPROXIMATELY 1,168 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$916,271TotalProgramServiceExpensesAmt
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
Employee30EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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
DR SHERIDA WILLAIMS
DIRECTOR2.00Yes (X)$0$0$0
DELESA MORRIS
DIRECTOR2.00Yes (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
SHARON BREWER
EXECUTIVE DIRECTOR40.00Yes (X)$75,014$0$0
SONYA DEWITT
FINANCE DIRECTOR40.00Yes (X)$32,437$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,451TotalReportableCompFromOrgAmt
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$86,505FundraisingAmt
All Other Contributions$937,550AllOtherContributionsAmt
Noncash Contributions$66,102NoncashContributionsAmt
Total Contributions$1,024,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEESDesc
Business900099BusinessCd
Total Revenue Column$9,355TotalRevenueColumnAmt
Related Or Exempt Func Income$9,355RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176TotalRevenueColumnAmt
Exclusion$176ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,209SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67TotalRevenueColumnAmt
Exclusion$67ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$544,876FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$86,505ContriRptFundraisingEventAmt
Fundraising Direct Expenses$131,380FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,496TotalRevenueColumnAmt
Exclusion$413,496ExclusionAmt

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$1,447,397TotalRevenueColumnAmt
Related Or Exempt Func Income$9,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$413,739ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,452TotalAmt
Program Services$77,292ProgramServicesAmt
Management And General$6,517ManagementAndGeneralAmt
Fundraising$23,643FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$677,744TotalAmt
Program Services$485,498ProgramServicesAmt
Management And General$41,543ManagementAndGeneralAmt
Fundraising$150,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,586TotalAmt
Program Services$66,665ProgramServicesAmt
Management And General$4,394ManagementAndGeneralAmt
Fundraising$9,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,082TotalAmt
Program Services$42,394ProgramServicesAmt
Management And General$3,609ManagementAndGeneralAmt
Fundraising$13,079FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Management And General$7,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,589TotalAmt
Program Services$18,383ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,326TotalAmt
Program Services$10,879ProgramServicesAmt
Management And General$3,548ManagementAndGeneralAmt
Fundraising$10,899FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,411TotalAmt
Program Services$4,312ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt
Fundraising$6,911FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,339TotalAmt
Program Services$92,610ProgramServicesAmt
Management And General$3,192ManagementAndGeneralAmt
Fundraising$24,537FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,001TotalAmt
Program Services$15,138ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$4,544FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,633TotalAmt
Program Services$201ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$5,628FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,661TotalAmt
Program Services$13,763ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,283TotalAmt
Program Services$11,849ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$42,282$12,086$1,646$28,550
CLIENT COUNSELING AND M$40,820$40,820
POSTAGE AND DELIVERY$23,629$85$511$23,033
TELEPHONE AND INTERNET$19,897$13,839$630$5,428

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,783TotalAmt
Program Services$10,457ProgramServicesAmt
Management And General$7,420ManagementAndGeneralAmt
Fundraising$9,906FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,324,468TotalAmt
Program Services$916,271ProgramServicesAmt
Management And General$88,746ManagementAndGeneralAmt
Fundraising$319,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,991BOYAmt
EOY$177,630EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$131,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,555BOYAmt
EOY$55,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$303,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,321BOYAmt
EOY$90,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,941BOYAmt
EOY$9,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,808BOYAmt
EOY$464,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,063BOYAmt
EOY$42,022EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,020BOYAmt
EOY$23,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,083BOYAmt
EOY$65,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,094BOYAmt
EOY$312,132EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,631BOYAmt
EOY$86,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,725BOYAmt
EOY$398,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,808BOYAmt
EOY$464,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,929ReconcilationRevenueExpnssAmt
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$1,235,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,212,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,279,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,055CurrentTaxYearAmt
Total$5,641,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,235,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,212,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,279,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,055CurrentTaxYearAmt
Total$5,641,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,641,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231CurrentTaxYearMinus1YearAmt
Current Tax Year$176CurrentTaxYearAmt
Total$724TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739CurrentTaxYearMinus1YearAmt
Current Tax Year$248CurrentTaxYearAmt
Total$4,521TotalAmt
FieldValueIRS element (for citing)
Total Support$5,647,163TotalSupportAmt
Gross Receipts Rltd Activities$31,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,738OtherCostOrOtherBasisAmt
Depreciation$71,907DepreciationAmt
Book Value$54,831BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,897OtherCostOrOtherBasisAmt
Depreciation$137,167DepreciationAmt
Book Value$29,730BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,037OtherCostOrOtherBasisAmt
Depreciation$4,248DepreciationAmt
Book Value$5,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,350TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,636,353TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$57,576DonatedServicesAndUseFcltsAmt
Other Revenue$131,380OtherRevenueAmt
Revenue Not Reported$188,956RevenueNotReportedAmt
Revenue Subtotal$1,447,397RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,447,397TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,513,424TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,576DonatedServicesUseFcltsAmt
Other Expenses Included$131,380OtherExpensesIncludedAmt
Expenses Not Reported$188,956ExpensesNotReportedAmt
Expenses Subtotal$1,324,468ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,324,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 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"). THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT FIRST CARE IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FIRST CARE AND RECOGNIZED 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 THAT ON-GOING FINANCIAL AND FUNCTIONAL ACTIVITIES UNDERTAKEN BY THE ORGANIZATION FOR COMPLIANCE WITH ITS EXEMPT STATUS REQUIREMENTS AND HAS CONCLUDED THAT FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2016 AND 2015, 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 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$426,047GrossReceiptsEvent1Amt
Charitable Contri Event1$86,505CharitableContriEvent1Amt
Gross Revenue Event1$339,542GrossRevenueEvent1Amt
Other Direct Expenses Event1$98,377OtherDirectExpensesEvent1Amt
Event2WALK FOR LIFEEvent2Nm
Gross Receipts Event2$150,544GrossReceiptsEvent2Amt
Gross Revenue Event2$150,544GrossRevenueEvent2Amt
Other Direct Expenses Event2$28,077OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$54,790GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$54,790GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,926OthDirectExpnssOtherEventsAmt
Gross Receipts Total$631,381GrossReceiptsTotalAmt
Charitable Contributions Tot$86,505CharitableContributionsTotAmt
Gross Revenue Total Events$544,876GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$131,380OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,380DirectExpenseSummaryEventsAmt
Net Income Summary$413,496NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,955NoncashContributionsRptF990Amt
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$54,147NoncashContributionsRptF990Amt
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 11THE 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 INTEREST 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 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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