FIRST CARE FAMILY RESOURCES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRST CARE FAMILY RESOURCES INC (EIN 59-2248369)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-04
IRS object ID: 201440359349301364
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-04T13:41:25-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592248369	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST CARE FAMILY RESOURCES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	5616882163	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 CENTREPARK W DRIVE	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33409	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON BREWER	Name
Title	Executive Dir.	Title
Date Signed	2014-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas G Burns	Name
PTIN	P00188950	PTIN
Phone	5617931927	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1243051	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	FIRST-CARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND ADMINISTER PROGRAMS DESIGNED TO ASSIST WOMEN IN DEALING WITH THE PHYSICAL, EMOTIONAL, ECONOMIC AND SOCIAL ISSUES ASSOCIATED WITH PREGNANCY AND TO EDUCATE YOUTH CONCERNING ABSTINENCE FROM EARLY SEXUAL ACTIVITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	68	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1327065	ContributionsGrantsPriorYear
Contributions Grants Current Year	1212262	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4211	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19801	ProgramServiceRevenueCY
Investment Income Prior Year	65	InvestmentIncomePriorYear
Investment Income Current Year	5128	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-89475	OtherRevenuePriorYear
Other Revenue Current Year	-87472	OtherRevenueCurrentYear
Total Revenue Prior Year	1241866	TotalRevenuePriorYear
Total Revenue Current Year	1149719	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	785031	SalariesEtcPriorYear
Salaries Etc Current Year	839460	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	243796	TotalFundrsngExpCurrentYear
Other Expense Prior Year	360705	OtherExpensePriorYear
Other Expenses Current Year	353806	OtherExpensesCurrentYear
Total Expenses Prior Year	1145736	TotalExpensesPriorYear
Total Expenses Current Year	1193266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96130	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43547	RevenuesLessExpensesCY
Total Assets BOY	260091	TotalAssetsBOY
Total Assets EOY	205026	TotalAssetsEOY
Total Liabilities BOY	51073	TotalLiabilitiesBOY
Total Liabilities EOY	39555	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	209018	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	165471	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DEVELOP AND ADMINISTER PROGRAMS DESIGNED TO ASSIST WOMEN IN DEALING WITH THE PHYSICAL, EMOTIONAL, ECONOMIC AND SOCIAL ISSUES ASSOCIATED WITH PREGNANCY AND TO EDUCATE YOUTH CONCERNING ABSTINENCE FROM EARLY SEXUAL ACTIVITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	792681	Expense
Description	FIRST CARE'S TWO PREGNANCY CARE CENTERS AND A WOMEN'S HEALTH CLINIC ASSIST WOMEN IN UNPLANNED PREGNANCIES. DURING THE 2012-2013 FISCAL YEAR, 5,212 CLIENT VISITS WERE RECORDED. DURING THESE VISITS CLIENTS WERE PROVIDED PREGNANCY TESTING, SONOGRAMS, REFERRALS AND CONFIDENTIAL COUNSELING. IN ADDITION, 2,001 CLIENTS WERE ALSO IN ATTENDANCE FOR LEAPP CLASSES (LIFE ENRICHMENT AND PARENTING PROGRAM) WHERE THEY ALSO RECEIVED MATERIAL SUPPORT FOR THEIR BABIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	62184	Expense
Description	FIRST CARE'S PREVENTION PROGRAM, "BE THE ONE," PROVIDES INNOVATIVE, COMPREHENSIVE AND INTEGRATED APPROACHES TO PROMOTE ABSTINENCE FROM EARLY SEXUAL ACTIVITY THROUGH AGE-APPROPIATE EDUCATION ON SEXUALITY AND GOAL ORIENTED DECISION MAKING SKILLS. DURING THE CURRENT FISCAL YEAR, 2,744 STUDENTS RECEIVED FOUR HOURS OF CLASSROOM EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	854865	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SONYA DEWITT	NamePerson
Telephone Number	5616882163	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 CENTREPARK W DRIVE SUITE 300	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33409	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROY WILLEY
Treasurer	3.00	0.00	X	X	0	0	0
MOISES VIRELLES
VICE-CHAIR	3.00	0.00	X	X	0	0	0
PAT PATE
Director	2.00	0.00	X		0	0	0
JOSEPH LEE
Director	2.00	0.00	X		0	0	0
SANDRA CRAWFORD
Secretary	3.00	0.00	X	X	0	0	0
HOLLY BOSWELL
Director	2.00	0.00	X		0	0	0
BARTON BARHAM
Director	2.00	0.00	X		0	0	0
MONA BARHAM
Chairman	3.00	0.00	X	X	0	0	0
SONYA DEWITT
FINANCE DIR	40.00	0.00		X	50860	0	0
SHARON BREWER
Executive Dir.	40.00	0.00		X	65943	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116803	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	557304	FundraisingEvents
Government Grants	6913	GovernmentGrants
All Other Contributions	648045	AllOtherContributions
Noncash Contributions	26721	NoncashContributions
Total Contributions	1212262	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES	Description
Total Revenue Column	19801	TotalRevenueColumn
Related Or Exempt Function Income	19801	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19801	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	119	TotalRevenueColumn
Exclusion	$119	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5288	Securities
Other	4750	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5029	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	259	Securities
Other	4750	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5009	TotalRevenueColumn
Related Or Exempt Function Income	5009	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	557304	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	88303	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-88303	TotalRevenueColumn
Exclusion	-$88,303	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	831	TotalRevenueColumn
Related Or Exempt Function Income	831	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1149719	TotalRevenueColumn
Related Or Exempt Function Income	25641	RelatedOrExemptFunctionIncome
Exclusion	-$88,184	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131160	Total
Program Services	48170	ProgramServices
Management And General	32838	ManagementAndGeneral
Fundraising	50152	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	579464	Total
Program Services	484209	ProgramServices
Management And General	18741	ManagementAndGeneral
Fundraising	76514	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66428	Total
Program Services	44374	ProgramServices
Management And General	5660	ManagementAndGeneral
Fundraising	16394	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62408	Total
Program Services	46731	ProgramServices
Management And General	4747	ManagementAndGeneral
Fundraising	10930	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5600	Total
Management And General	5600	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4954	Total
Program Services	4954	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17021	Total
Program Services	9432	ProgramServices
Management And General	3167	ManagementAndGeneral
Fundraising	4422	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25132	Total
Program Services	8796	ProgramServices
Management And General	4018	ManagementAndGeneral
Fundraising	12318	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78450	Total
Program Services	55973	ProgramServices
Management And General	4111	ManagementAndGeneral
Fundraising	18366	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13286	Total
Program Services	10264	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	2290	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10518	Total
Program Services	4671	ProgramServices
Management And General	5783	ManagementAndGeneral
Fundraising	64	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22548	Total
Program Services	21966	ProgramServices
Management And General	32	ManagementAndGeneral
Fundraising	550	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12313	Total
Program Services	9207	ProgramServices
Management And General	2381	ManagementAndGeneral
Fundraising	725	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS	21174	15188	2184	3802
Postage and Shipping	22195	320	265	21610
Printing and Publications	29967	9872	1449	18646
PROGRAM EXPENSE	51804	51804

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38844	Total
Program Services	28934	ProgramServices
Management And General	2897	ManagementAndGeneral
Fundraising	7013	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1193266	Total
Program Services	854865	ProgramServices
Management And General	94605	ManagementAndGeneral
Fundraising	243796	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	140866	BOY
EOY	80002	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2382	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51368	BOY
EOY	35003	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	242601	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	184062	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33301	BOY
EOY	58539	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7174	BOY
EOY	6482	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	260091	BOY
EOY	205026	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31073	BOY
EOY	29371	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10184	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	20000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51073	BOY
EOY	39555	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101570	BOY
EOY	132603	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107448	BOY
EOY	32868	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209018	BOY
EOY	165471	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	260091	BOY
EOY	205026	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43547	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1669929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1668936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1235718	CurrentTaxYearMinus1Year
Current Tax Year	1212262	CurrentTaxYear
Total	6987243	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1669929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1668936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1235718	CurrentTaxYearMinus1Year
Current Tax Year	1212262	CurrentTaxYear
Total	6987243	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6987243	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	119	CurrentTaxYear
Total	1681	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1872	CurrentTaxYearMinus1Year
Current Tax Year	831	CurrentTaxYear
Total	5139	Total

Field	Value	IRS element (for citing)
Total Support	6994063	TotalSupport
Gross Receipts From Admissions Etc	19801	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113576	OtherCostOrOtherBasis
Depreciation	102938	Depreciation
Book Value	10638	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	202425	OtherCostOrOtherBasis
Depreciation	154524	Depreciation
Book Value	47901	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	-73400	OtherCostOrOtherBasis
Depreciation	-73400	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	58539	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1365557	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	127535	DonatedSrvcAndUseOfFacilities
Other Revenues	88303	OtherRevenues
Revenue Not Rptd F990	215838	RevenueNotRptdF990
Revenue Subtotal	1149719	RevenueSubtotal
Total Revenue Per Form990	1149719	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1409104	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	127535	DonatedServicesUseOfFacilities
Other Expenses Included	88303	OtherExpensesIncluded
Expenses Not Rptd F990	215838	ExpensesNotRptdF990
Expenses Subtotal	1193266	ExpensesSubtotal
Total Expenses Per Form990	1193266	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL FUND RAISING EVENTS EXPENSES $88303
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL FUND RAISING EVENTS EXPENSES $88303
Part X	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET	NameOfEvent1
Gross Receipts Event1	360758	GrossReceiptsEvent1
Charitable Contributions Event1	360758	CharitableContributionsEvent1
Rent Facility Costs Event1	12105	RentFacilityCostsEvent1
Food And Beverage Event1	27069	FoodAndBeverageEvent1
Other Direct Expenses Event1	16698	OtherDirectExpensesEvent1
Name Of Event2	WALK FOR LIFE	NameOfEvent2
Gross Receipts Event2	125593	GrossReceiptsEvent2
Charitable Contributions Event2	125593	CharitableContributionsEvent2
Other Direct Expenses Event2	23003	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	70953	GrossReceiptsOtherEvents
Charitable Contrib Other Events	70953	CharitableContribOtherEvents
Other Direct Expenses Other Events	9428	OtherDirectExpensesOtherEvents
Gross Receipts Total	557304	GrossReceiptsTotal
Charitable Contributions Total	557304	CharitableContributionsTotal
Rent Facility Costs Total Events	12105	RentFacilityCostsTotalEvents
Food And Beverage Total Events	27069	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	49129	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	88303	DirectExpenseSummaryEvents
Net Income Summary	-88303	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5029	NoncashContribsRptdF990
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SONOGRAM SUPPLI	311	ESTIMATED FMV
X	CLOSET INVENT	26410	ESTIMATED FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11b	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 2	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 III, Line 3	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	FIRST CARE'S PREVENTION PROGRAM TERMINATED SERVICES ON JULY 2013.