2014-02-04T13:41:25-08:00 2013-09-30 Cocuy Burns & Co PA 12400 South Shore Boulevard Wellington FL 33414 990 2012-10-01 592248369 FIRST CARE FAMILY RESOURCES INC FIRS 5616882163 2200 CENTREPARK W DRIVE WEST PALM BEACH FL 33409 SHARON BREWER 2014-02-04 true Thomas G Burns P00188950 5617931927 2012 2015-11-30 17:44:51Z 1243051 false false X FIRST-CARE.ORG X 1983 FL 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. 8 7 25 68 0 1327065 1212262 4211 19801 65 5128 -89475 -87472 1241866 1149719 0 0 785031 839460 0 243796 360705 353806 1145736 1193266 96130 -43547 260091 205026 51073 39555 209018 165471 X 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. false true 792681 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. 62184 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. 854865 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 6 0 true 25 true false false false false false false false false 0 false false false false false false false false false false X 8 7 true false false false false false false true true false false false true true true true true true true false FL X SONYA DEWITT 5616882163 2200 CENTREPARK W DRIVE SUITE 300 WEST PALM BEACH FL 33409 ROY WILLEY 3.00 0.00 X X 0 0 0 MOISES VIRELLES 3.00 0.00 X X 0 0 0 PAT PATE 2.00 0.00 X 0 0 0 JOSEPH LEE 2.00 0.00 X 0 0 0 SANDRA CRAWFORD 3.00 0.00 X X 0 0 0 HOLLY BOSWELL 2.00 0.00 X 0 0 0 BARTON BARHAM 2.00 0.00 X 0 0 0 MONA BARHAM 3.00 0.00 X X 0 0 0 SONYA DEWITT 40.00 0.00 X 50860 0 0 SHARON BREWER 40.00 0.00 X 65943 0 0 116803 0 false false false 0 557304 6913 648045 26721 1212262 FEES 19801 19801 19801 119 119 0 0 0 5288 4750 5029 259 4750 5009 5009 557304 88303 -88303 -88303 0 0 OTHER INCOME 624100 831 831 831 1149719 25641 -88184 0 0 0 0 131160 48170 32838 50152 0 579464 484209 18741 76514 0 66428 44374 5660 16394 62408 46731 4747 10930 0 0 5600 5600 0 0 0 0 4954 4954 17021 9432 3167 4422 25132 8796 4018 12318 0 78450 55973 4111 18366 13286 10264 732 2290 0 10518 4671 5783 64 0 0 22548 21966 32 550 12313 9207 2381 725 REPAIRS 21174 15188 2184 3802 Postage and Shipping 22195 320 265 21610 Printing and Publications 29967 9872 1449 18646 PROGRAM EXPENSE 51804 51804 38844 28934 2897 7013 1193266 854865 94605 243796 140866 80002 0 25000 25000 2382 0 0 0 0 0 51368 35003 242601 184062 33301 58539 0 0 0 0 7174 6482 260091 205026 31073 29371 10184 20000 51073 39555 X 101570 132603 107448 32868 209018 165471 260091 205026 -43547 X false true X true false X 1669929 1668936 1200398 1235718 1212262 6987243 0 0 1669929 1668936 1200398 1235718 1212262 6987243 0 6987243 810 558 129 65 119 1681 0 2436 1872 831 5139 6994063 19801 0.99900 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113576 102938 10638 202425 154524 47901 -73400 -73400 58539 X 1365557 127535 88303 215838 1149719 1149719 1409104 127535 88303 215838 1193266 1193266 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. false ANNUAL BANQUET 360758 360758 12105 27069 16698 WALK FOR LIFE 125593 125593 23003 1 70953 70953 9428 557304 557304 12105 27069 49129 88303 -88303 X 5029 NYSE X SONOGRAM SUPPLI 311 ESTIMATED FMV X CLOSET INVENT 26410 ESTIMATED FMV false true false 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.