FIRST CARE FAMILY RESOURCES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FIRST CARE FAMILY RESOURCES INC (EIN 59-2248369)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-02
- IRS object ID
- 201600339349300345
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-02T14:39:33-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 RD NO 102 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BREWER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5616882163 | PhoneNum |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUAN COCUY | PreparerPersonNm |
| PTIN | P00182842 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON BREWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 NORTH FLORIDA MANGO RD NO 102 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,471,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRST-CARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND ADMINISTER PROGRAMS DESIGNED TO ASSIST WOMEN IN DEALING WITH THE PHYSICAL, EMOTIONAL, ECONOMIC AND SOCIAL ISSUES ASSOCIATED WITH PREGNANCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 187 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,279,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $895,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $965 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$99,331 | PYOtherRevenueAmt |
| CY Other Revenue | $412,064 | CYOtherRevenueAmt |
| PY Total Revenue | $1,177,621 | PYTotalRevenueAmt |
| CY Total Revenue | $1,310,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $772,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $867,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,844 | PYOtherExpensesAmt |
| CY Other Expenses | $382,144 | CYOtherExpensesAmt |
| PY Total Expenses | $1,128,872 | PYTotalExpensesAmt |
| CY Total Expenses | $1,249,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $263,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $319,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $214,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $884,206 | ExpenseAmt |
| Desc | FIRST CARE'S THREE WOMEN'S HEALTH CLINICS ASSIST WOMEN IN UNPLANNED PREGNANCIES. DURING THE 2014-2015 FISCAL YEAR, APPROXIMATELY 2,970 CLIENT VISITS WERE RECORDED. DURING THESE VISITS CLIENTS WERE PROVIDED PREGNANCY TESTING, SONOGRAMS, REFERRALS AND CONFIDENTIAL COUNSELING. IN ADDITION, APPROXIMATELY 916 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 | $884,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616882163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 NORTH FLORIDA MANGO RD NO 102 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MONA BARHAM | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOISES VIRELLES | ||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONA THORNTON | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY WILLEY | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARTON BARHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA COHEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KAISER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP OLMSTEAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHERIDA WILLAIMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AIMEE NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BOSWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MORGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DELESA MORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SIMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON BREWER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $73,332 | $0 | $0 | |
| SONYA DEWITT | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $52,033 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,194 | FundraisingAmt |
| All Other Contributions | $826,712 | AllOtherContributionsAmt |
| Noncash Contributions | $24,288 | NoncashContributionsAmt |
| Total Contributions | $895,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231 | TotalRevenueColumnAmt |
| Exclusion | $231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,472 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,138 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734 | TotalRevenueColumnAmt |
| Exclusion | $734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $557,068 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,194 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,335 | TotalRevenueColumnAmt |
| Exclusion | $411,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,310,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,300 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,365 | TotalAmt |
| Program Services | $92,158 | ProgramServicesAmt |
| Management And General | $7,538 | ManagementAndGeneralAmt |
| Fundraising | $25,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,227 | TotalAmt |
| Program Services | $441,923 | ProgramServicesAmt |
| Management And General | $37,297 | ManagementAndGeneralAmt |
| Fundraising | $127,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,546 | TotalAmt |
| Program Services | $54,791 | ProgramServicesAmt |
| Management And General | $4,277 | ManagementAndGeneralAmt |
| Fundraising | $12,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,010 | TotalAmt |
| Program Services | $46,575 | ProgramServicesAmt |
| Management And General | $4,086 | ManagementAndGeneralAmt |
| Fundraising | $13,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750 | TotalAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,938 | TotalAmt |
| Program Services | $14,397 | ProgramServicesAmt |
| Fundraising | $1,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,505 | TotalAmt |
| Program Services | $9,807 | ProgramServicesAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
| Fundraising | $9,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,765 | TotalAmt |
| Program Services | $4,220 | ProgramServicesAmt |
| Management And General | $3,136 | ManagementAndGeneralAmt |
| Fundraising | $12,409 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,916 | TotalAmt |
| Program Services | $96,386 | ProgramServicesAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
| Fundraising | $18,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,060 | TotalAmt |
| Program Services | $16,471 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,227 | TotalAmt |
| Program Services | $6,835 | ProgramServicesAmt |
| Management And General | $2,139 | ManagementAndGeneralAmt |
| Fundraising | $7,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,637 | TotalAmt |
| Program Services | $11,052 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,165 | TotalAmt |
| Program Services | $10,566 | ProgramServicesAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $37,016 | $13,952 | $1,374 | $21,690 |
| CLIENT COUNSELING AND M | $35,639 | $35,639 | ||
| TELEPHONE AND INTERNET | $22,481 | $16,578 | $973 | $4,930 |
| POSTAGE AND DELIVERY | $15,329 | $390 | $466 | $14,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,716 | TotalAmt |
| Program Services | $12,466 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $3,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,292 | TotalAmt |
| Program Services | $884,206 | ProgramServicesAmt |
| Management And General | $86,951 | ManagementAndGeneralAmt |
| Fundraising | $278,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,372 | BOYAmt |
| EOY | $147,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,307 | BOYAmt |
| EOY | $41,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $294,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $196,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,892 | BOYAmt |
| EOY | $98,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,667 | BOYAmt |
| EOY | $6,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,238 | BOYAmt |
| EOY | $319,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,018 | BOYAmt |
| EOY | $34,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,018 | BOYAmt |
| EOY | $44,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,144 | BOYAmt |
| EOY | $255,094 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,076 | BOYAmt |
| EOY | $20,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,220 | BOYAmt |
| EOY | $275,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,238 | BOYAmt |
| EOY | $319,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,505 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,200,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,947 | CurrentTaxYearAmt |
| Total | $5,818,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,947 | CurrentTaxYearAmt |
| Total | $5,818,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,818,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739 | CurrentTaxYearAmt |
| Total | $6,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,825,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | 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 | $124,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,488 | DepreciationAmt |
| Book Value | $59,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,666 | DepreciationAmt |
| Book Value | $35,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,508 | DepreciationAmt |
| Book Value | $3,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,321 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,521,002 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $64,472 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $145,733 | OtherRevenueAmt |
| Revenue Not Reported | $210,205 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,310,797 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,310,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,459,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,472 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $145,733 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $210,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,249,292 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,249,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 YEARS ENDED SEPTEMBER 30, 2015 AND 2014, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $391,862 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,194 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $322,668 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $68,986 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $133,851 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $133,851 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,463 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,549 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $100,549 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,284 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $626,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,194 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $557,068 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $411,335 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE MARRIED. THEY ARE BART AND MONA BARHAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | SINCE IT IS NOT PRACTICAL FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW FORM 990 BEFORE IT IS FILED, THE REVIEW PROCESS IS DELEGATED TO A COMMITTEE THAT REPORTS DIRECTLY TO THE BOARD AND FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AFTER THE RETURN IS FILED WITH THE GOVERNMENT AUTHORITIES. THE REVIEW IS CONDUCTED AS FOLLOWS: A DETAILED REVIEW OF FORM 990 IS FIRST CONDUCTED BY FIRST CARE'S FINANCE DIRECTOR AND HER EXECUTIVE DIRECTOR. AFTER THIS PRELIMINARY 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 MEMBER. AFTER THE SUB-COMMITTEE COMPLETES ITS REVIEW, THE REPORT IS FILED WITH THE GOVERNMENT. A COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS BY EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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 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 15 | FIRST 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 19 | FIRST CARE NOTIFIES THE PUBLIC ON ITS WEBSITE THAT ITS FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE REVIEWED DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY, EACH WEEK, AT FIRST CARE'S CENTRAL ADMINISTRATION OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT POLICY HAS NOT CHANGED. |
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