FIRST CARE FAMILY RESOURCES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FIRST CARE FAMILY RESOURCES INC (EIN 59-2248369)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-02-02
IRS object ID: 201510339349300096
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-02T14:31:39-08:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cocuy Burns & Co PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12400 South Shore Boulevard	AddressLine1
City	Wellington	City
State	FL	State
ZIP Code	33414	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33409	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON BREWER	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2015-02-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas G Burns	PreparerPersonNm
PTIN	P00188950	PTIN
Phone	5617931927	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Gross Receipts	$1,284,875	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,212,262	PYContributionsGrantsAmt
CY Contributions Grants	$1,279,936	CYContributionsGrantsAmt
PY Program Service Revenue	$19,801	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,560	CYProgramServiceRevenueAmt
PY Investment Income	$5,128	PYInvestmentIncomeAmt
CY Investment Income	-$6,544	CYInvestmentIncomeAmt
PY Other Revenue	-$87,472	PYOtherRevenueAmt
CY Other Revenue	-$99,331	CYOtherRevenueAmt
PY Total Revenue	$1,149,719	PYTotalRevenueAmt
CY Total Revenue	$1,177,621	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$839,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$772,028	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$258,676	CYTotalFundraisingExpenseAmt
PY Other Expenses	$353,806	PYOtherExpensesAmt
CY Other Expenses	$356,844	CYOtherExpensesAmt
PY Total Expenses	$1,193,266	PYTotalExpensesAmt
CY Total Expenses	$1,128,872	CYTotalExpensesAmt
PY Revenues Less Expenses	-$43,547	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,749	CYRevenuesLessExpensesAmt
Total Assets BOY	$205,026	TotalAssetsBOYAmt
Total Assets EOY	$263,238	TotalAssetsEOYAmt
Total Liabilities BOY	$39,555	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$165,471	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$214,220	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$766,038	ExpenseAmt
Desc	FIRST CARE'S THREE WOMEN'S HEALTH CLINICS ASSIST WOMEN IN UNPLANNED PREGNANCIES. DURING THE 2013-2014 FISCAL YEAR, 3,661 CLIENT VISITS WERE RECORDED. DURING THESE VISITS CLIENTS WERE PROVIDED PREGNANCY TESTING, SONOGRAMS, REFERRALS AND CONFIDENTIAL COUNSELING. IN ADDITION, 1,190 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	$766,038	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SONYA DEWITT	PersonNm
Phone	5616882163	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 NORTH FLORIDA MANGO RD 102	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33409	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MONA BARHAM
Chairman	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARTON BARHAM
Director	2.00	0.00	Yes (X)		$0	$0	$0
HOLLY BOSWELL
Director	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA COHEN
Director	2.00	0.00	Yes (X)		$0	$0	$0
DAVID KAISER
Director	2.00	0.00	Yes (X)		$0	$0	$0
RYAN MORGAN
Director	2.00	0.00	Yes (X)		$0	$0	$0
MOISES VIRELLES
VICE-CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROY WILLEY
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SKIP OLMSTEAD
Director	2.00	0.00	Yes (X)		$0	$0	$0
DONA THORNTON
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR SHERIDA WILLIAMS
Director	2.00	0.00	Yes (X)		$0	$0	$0
AIMEE NELSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
SHARON BREWER
Executive Dir.	40.00	0.00		Yes (X)	$66,699	$0	$0
SONYA DEWITT
FINANCE DIR	40.00	0.00		Yes (X)	$50,223	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,922	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$604,172	FundraisingAmt
All Other Contributions	$675,764	AllOtherContributionsAmt
Noncash Contributions	$15,566	NoncashContributionsAmt
Total Contributions	$1,279,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES	Desc
Total Revenue Column	$3,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,560	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,560	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133	TotalRevenueColumnAmt
Exclusion	$133	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$415	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,092	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,677	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,677	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$604,172	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$100,162	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$100,162	TotalRevenueColumnAmt
Exclusion	-$100,162	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$831	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$831	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,177,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,286	RelatedOrExemptFuncIncomeAmt
Exclusion	-$100,029	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,325	TotalAmt
Program Services	$57,451	ProgramServicesAmt
Management And General	$33,291	ManagementAndGeneralAmt
Fundraising	$51,583	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$499,577	TotalAmt
Program Services	$390,815	ProgramServicesAmt
Management And General	$21,821	ManagementAndGeneralAmt
Fundraising	$86,941	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,499	TotalAmt
Program Services	$52,532	ProgramServicesAmt
Management And General	$6,459	ManagementAndGeneralAmt
Fundraising	$15,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,627	TotalAmt
Program Services	$38,891	ProgramServicesAmt
Management And General	$4,698	ManagementAndGeneralAmt
Fundraising	$12,038	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,548	TotalAmt
Program Services	$3,548	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,961	TotalAmt
Program Services	$14,618	ProgramServicesAmt
Fundraising	$2,343	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,437	TotalAmt
Program Services	$8,135	ProgramServicesAmt
Management And General	$3,316	ManagementAndGeneralAmt
Fundraising	$6,986	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,264	TotalAmt
Program Services	$8,678	ProgramServicesAmt
Management And General	$1,950	ManagementAndGeneralAmt
Fundraising	$11,636	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,744	TotalAmt
Program Services	$77,107	ProgramServicesAmt
Management And General	$5,591	ManagementAndGeneralAmt
Fundraising	$17,046	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,540	TotalAmt
Program Services	$12,414	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$2,118	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,185	TotalAmt
Program Services	$82	ProgramServicesAmt
Management And General	$1,891	ManagementAndGeneralAmt
Fundraising	$212	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,773	TotalAmt
Program Services	$12,156	ProgramServicesAmt
Management And General	$949	ManagementAndGeneralAmt
Fundraising	$668	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,235	TotalAmt
Program Services	$10,019	ProgramServicesAmt
Management And General	$2,459	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$39,937	$13,700	$1,571	$24,666
RELOCATION & MAINTENANCE	$28,262	$20,085	$6,764	$1,413
TELEPHONE, FAX & INTERNET	$20,688	$15,035	$1,015	$4,638
PROGRAM EXPENSE	$19,743	$19,743

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,027	TotalAmt
Program Services	$11,029	ProgramServicesAmt
Management And General	$3,875	ManagementAndGeneralAmt
Fundraising	$20,123	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,128,872	TotalAmt
Program Services	$766,038	ProgramServicesAmt
Management And General	$104,158	ManagementAndGeneralAmt
Fundraising	$258,676	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,002	BOYAmt
EOY	$91,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$46,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,003	BOYAmt
EOY	$37,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,788	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$206,896	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,539	BOYAmt
EOY	$79,892	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,482	BOYAmt
EOY	$8,667	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,026	BOYAmt
EOY	$263,238	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,371	BOYAmt
EOY	$49,018	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,184	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,555	BOYAmt
EOY	$49,018	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,603	BOYAmt
EOY	$164,144	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,868	BOYAmt
EOY	$50,076	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$165,471	BOYAmt
EOY	$214,220	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,026	BOYAmt
EOY	$263,238	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,749	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,668,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,200,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,279,936	CurrentTaxYearAmt
Total	$6,597,250	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,668,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,200,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,279,936	CurrentTaxYearAmt
Total	$6,597,250	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,597,250	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133	CurrentTaxYearAmt
Total	$1,004	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$831	CurrentTaxYearAmt
Total	$5,970	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,604,224	TotalSupportAmt
Gross Receipts Rltd Activities	$19,801	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99900	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	$95,923	OtherCostOrOtherBasisAmt
Depreciation	$61,696	DepreciationAmt
Book Value	$34,227	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,865	OtherCostOrOtherBasisAmt
Depreciation	$145,200	DepreciationAmt
Book Value	$45,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,892	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,384,968	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$107,185	DonatedServicesAndUseFcltsAmt
Other Revenue	$100,162	OtherRevenueAmt
Revenue Not Reported	$207,347	RevenueNotReportedAmt
Revenue Subtotal	$1,177,621	RevenueSubtotalAmt
Total Revenue Per Form990	$1,177,621	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,336,219	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$107,185	DonatedServicesUseFcltsAmt
Other Expenses Included	$100,162	OtherExpensesIncludedAmt
Expenses Not Reported	$207,347	ExpensesNotReportedAmt
Expenses Subtotal	$1,128,872	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,128,872	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE (FIN 48)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). 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.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL FUND RAISING EVENTS EXPENSES $100162
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL FUND RAISING EVENTS EXPENSES $100162

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET	NameOfEvent1Amt
Gross Receipts Event1	$393,534	GrossReceiptsEvent1Amt
Charitable Contri Event1	$393,534	CharitableContriEvent1Amt
Rent Facility Costs Event1	$10,216	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,676	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$34,390	OtherDirectExpensesEvent1Amt
Name Of Event2	WALK FOR LIFE	NameOfEvent2Amt
Gross Receipts Event2	$134,234	GrossReceiptsEvent2Amt
Charitable Contri Event2	$134,234	CharitableContriEvent2Amt
Other Direct Expenses Event2	$19,848	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$76,404	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$76,404	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$8,032	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$604,172	GrossReceiptsTotalAmt
Charitable Contributions Tot	$604,172	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$10,216	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,676	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$62,270	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$100,162	DirectExpenseSummaryEventsAmt
Net Income Summary	-$100,162	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE MARRIED. THEY ARE BART AND MONA BARHAM.
Form 990, Part VI, Line 11b: Form 990 Review Process	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 A 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 ONE 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 AT THE NEXT SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	FIRST CARE'S WRITTEN POLICY STATES THAT IT IS THE CONTINUING RESPONSIBILITY 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 QUESTIONNAIRE WITH REGARDS TO ANY POTENTIAL CONFLICT OR RELATED PARTY TRANSACTION AND PROVIDE A COMPLETE EXPLANATION ABOUT ANY THAT TOOK PLACE DURING THE YEAR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	FIRST CARE'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR ESTABLISHING 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 SUBCOMMITTEE 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. THE BUDGET FOR FISCAL YEAR 2013 INCLUDED A REDUCTION IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND MINIMAL INCREASES FOR STAFF.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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.