Civic Intelligence

Families First in Cabarrus County Inc.

990 • Fiscal year 2019 • EIN 47-1302015

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

Organization ProfileWWW.FAMILIESFIRSTCC.ORG

View Organization Page

985 Central Drive NWConcord, NC 28027

(704) 202-5057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$131,911

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$167,412

Down $17,378 (-9.4%) from 2018

Net Assets

Down

$129,615

Down $32,072 (-20%) from 2018

Liabilities

Up

$37,797

Up $14,694 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$664,034

Up $184,718 (+39%) from 2018

Expenses

Up

$696,106

Up $286,766 (+70%) from 2018

Net Income

Down

-$32,072

Down $102,048 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2015: $11,554Liabilities 2015: $14,200Net Assets 2015: -$2,6462015Assets 2016: $52,820Liabilities 2016: $7,266Net Assets 2016: $45,5542016Assets 2017: $75,810Liabilities 2017: $10,977Net Assets 2017: $64,8332017Assets 2018: $184,790Liabilities 2018: $23,103Net Assets 2018: $161,6872018Assets 2019: $167,412Liabilities 2019: $37,797Net Assets 2019: $129,6152019Assets 2020: $208,419Liabilities 2020: $131,439Net Assets 2020: $76,9802020Assets 2021: $404,113Liabilities 2021: $118,251Net Assets 2021: $285,8622021Assets 2022: $504,908Liabilities 2022: $36,701Net Assets 2022: $468,2072022Assets 2023: $608,719Liabilities 2023: $101,698Net Assets 2023: $507,0212023Assets 2024: $769,808Liabilities 2024: $83,661Net Assets 2024: $686,1472024Assets 2025: $677,514Liabilities 2025: $55,148Net Assets 2025: $622,3662025

Highlighted filing

2019

Assets$167,412
Liabilities$37,797
Net Assets$129,615
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $134,687Expenses 2015: $137,333Net Income 2015: -$2,6462015Revenue 2016: $466,253Expenses 2016: $418,053Net Income 2016: $48,2002016Revenue 2017: $612,430Expenses 2017: $593,151Net Income 2017: $19,2792017Revenue 2018: $479,316Expenses 2018: $409,340Net Income 2018: $69,9762018Revenue 2019: $664,034Expenses 2019: $696,106Net Income 2019: -$32,0722019Revenue 2020: $572,077Expenses 2020: $624,712Net Income 2020: -$52,6352020Revenue 2021: $741,978Expenses 2021: $569,346Net Income 2021: $172,6322021Revenue 2022: $895,932Expenses 2022: $713,587Net Income 2022: $182,3452022Revenue 2023: $749,683Expenses 2023: $710,869Net Income 2023: $38,8142023Revenue 2024: $1,054,341Expenses 2024: $875,215Net Income 2024: $179,1262024Revenue 2025: $808,930Expenses 2025: $872,711Net Income 2025: -$63,7812025

Highlighted filing

2019

Revenue$664,034
Expenses$696,106
Net Income-$32,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$664,034
Mission and Program Overview

Mission

Families first in cabarrus county is dedicated to serving at risk children and families, drastically improving healthy development no matter the circumstances. This is done through programs, partnerships, a bilingual preschool and by remaining committed to early literacy, education, advocacy, and family support.

To provide early childhood education and free parenting programs for families and their children who find themselves struggling with parenting, poverty, addictions, living linguistically isolated and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,164$123,222▼ $28,942
Accounts Receivable$20,725$33,039▲ $12,314
Land, Buildings, and Equipment, Net$9,474$9,603▲ $129
Prepaid Expenses and Deferred Charges$2,427$1,548▼ $879
Total Assets$184,790$167,412▼ $17,378
Liabilities
Deferred Revenue-$16,080-
Other Liabilities$14,626$14,570▼ $56
Accounts Payable and Accrued Expenses$8,477$7,147▼ $1,330
Total Liabilities$23,103$37,797▲ $14,694
Net Assets / Fund Balance
Unrestricted Net Assets$123,312$72,575▼ $50,737
Temporarily Rstr Net Assets$38,375$57,040▲ $18,665
Total Net Assets Fund Balance$161,687$129,615▼ $32,072
Total Liabilities and Net Assets / Fund Balance$184,790$167,412▼ $17,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,603$2,322-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer C SwainExecutive DirectorFT$118,615$13,296$131,911
Aurora SwainDirector of OperationsFT$118,048$11,333$129,381

Board Members and Trustees

NameTitle
Anthony SmithChair
Wanda KluttzSecretary
Gene RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,503
Program Service Revenue
$32,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,767
Change in Net Assets
$-32,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,034
Total Revenue per Form 990
$664,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,815
Other Expenses$205,291
Total Fundraising Expense$86
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,083$112,028-$448,111
Occupancy$40,767$13,588-$54,355
Fees for Services Other$35,174$11,725-$46,899
Payroll Taxes$26,862$8,954-$35,816
Fees for Services Accounting-$21,365-$21,365
Insurance$6,973$2,324-$9,297
All Other Expenses$6,871$1,417$86$8,374
Advertising$8,313--$8,313
Pension Plan Contributions$5,041$1,680-$6,721
Office Expenses$4,380$1,460-$5,840
Conferences and Meetings$3,253$1,084-$4,337
Other Expenses$3,559$905-$3,559
Depreciation Depletion$878$293-$1,171
Travel$250$84-$334
Other Employee Benefits$125$42-$167
Total Functional Expenses$518,087$177,933$86$696,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,106
Total Expenses per Audited Statements$696,106
Total Expenses per Form 990$696,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Spencer SwainOwner and Lessor of Property Used by the Organization, Executive DirectorRental Payments for Office and Classroom FacilitiesNo$31,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,767
Credit Card Liability$1,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and director of operations are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Electronic copies are provided to members of the board in advance of the board meeting. The members discuss and review the 990 in the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy a part of governing documents reviewed by the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Members of the board collaboratively review the roles and duties of the executive director and determine compensation appropriate for position based on economic environment, experience and effectiveness.the executive director and the board determine compensation of paid employees based on experience, competitive salaries, and job performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for review upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Families First in Cabarrus County Inc
EIN
47-1302015
Phone
7042025057
Address
985 CENTRAL DRIVE NW, CONCORD, NC 28027

Signing Officer

Name
Spencer C Swain
Title
Executive Director
Phone
7042025057
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer C Swain
Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
25

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has assumed responsibility for review and approval of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the year june 30, 2019, and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been reported for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07147
IRS990/AccountsReceivableGrp/BOYAmt020725
IRS990/AccountsReceivableGrp/EOYAmt033039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION AND FREE PARENTING PROGRAMS FOR FAMILIES AND THEIR CHILDREN WHO FIND THEMSELVES STRUGGLING WITH PARENTING, POVERTY, ADDICTIONS, LIVING LINGUISTICALLY ISOLATED AND MORE.
IRS990/AdvertisingGrp/ProgramServicesAmt08313
IRS990/AdvertisingGrp/TotalAmt08313
IRS990/AllOtherContributionsAmt0141767
IRS990/AllOtherExpensesGrp/FundraisingAmt086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06871
IRS990/AllOtherExpensesGrp/TotalAmt08374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07042025057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0985 CENTRAL DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0152164
IRS990/CashNonInterestBearingGrp/EOYAmt0123222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03253
IRS990/ConferencesMeetingsGrp/TotalAmt04337
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032531
IRS990/CYRevenuesLessExpensesAmt0-32072
IRS990/CYSalariesCompEmpBnftPaidAmt0490815
IRS990/CYTotalExpensesAmt0696106
IRS990/CYTotalFundraisingExpenseAmt086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0878
IRS990/DepreciationDepletionGrp/TotalAmt01171
IRS990/Desc0"PARENTS AS TEACHERS" PROVIDES EDUCATION AND SUPPORT TO PARENTS OF CHILDREN AGES 0 TO 5 IN PREPARATION FOR PARENTING SCHOOL-AGED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134188
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021365
IRS990/FeesForServicesAccountingGrp/TotalAmt021365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035174
IRS990/FeesForServicesOtherGrp/TotalAmt046899
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411333
IRS990/Form990PartVIISectionAGrp/PersonNm0SPENCER C SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA KLUTTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4AURORA SWAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0489736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0664034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt06973
IRS990/InsuranceGrp/TotalAmt09297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09603
IRS990/LandBldgEquipCostOrOtherBssAmt011925
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILIES FIRST IN CABARRUS COUNTY IS DEDICATED TO SERVING AT RISK CHILDREN AND FAMILIES, DRASTICALLY IMPROVING HEALTHY DEVELOPMENT NO MATTER THE CIRCUMSTANCES. THIS IS DONE THROUGH PROGRAMS, PARTNERSHIPS, A BILINGUAL PRESCHOOL AND BY REMAINING COMMITTED TO EARLY LITERACY, EDUCATION, ADVOCACY, AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161687
IRS990/NetAssetsOrFundBalancesEOYAmt0129615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013588
IRS990/OccupancyGrp/ProgramServicesAmt040767
IRS990/OccupancyGrp/TotalAmt054355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt04380
IRS990/OfficeExpensesGrp/TotalAmt05840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt033894
IRS990/OtherExpensesGrp/ProgramServicesAmt12951
IRS990/OtherExpensesGrp/ProgramServicesAmt22713
IRS990/OtherExpensesGrp/ProgramServicesAmt33559
IRS990/OtherExpensesGrp/TotalAmt033894
IRS990/OtherExpensesGrp/TotalAmt13935
IRS990/OtherExpensesGrp/TotalAmt23618
IRS990/OtherExpensesGrp/TotalAmt33559
IRS990/OtherLiabilitiesGrp/BOYAmt014626
IRS990/OtherLiabilitiesGrp/EOYAmt014570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08954
IRS990/PayrollTaxesGrp/ProgramServicesAmt026862
IRS990/PayrollTaxesGrp/TotalAmt035816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05041
IRS990/PensionPlanContributionsGrp/TotalAmt06721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01548
IRS990/PrincipalOfficerNm0SPENCER C SWAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BILINGUAL PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032531
IRS990/ProgSrvcAccomActy2Grp/Desc0"CELEBRATING FAMILIES" IS A 16-WEEK PROGRAM GEARED TO ASSIST FAMILIES RECOVERING FROM SUBSTANCE ABUSE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038991
IRS990/ProgSrvcAccomActy3Grp/Desc0BILINGUAL PRESCHOOL PROVIDES EARLY EDUCATION AND LITERACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0137188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027904
IRS990/PYRevenuesLessExpensesAmt069976
IRS990/PYSalariesCompEmpBnftPaidAmt0272152
IRS990/PYTotalExpensesAmt0409340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01800834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800834
IRS990ScheduleA/TotalSupportAmt01800863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR JUNE 30, 2019, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN REPORTED FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09603
IRS990ScheduleD/TotalExpensesPerForm990Amt0696106
IRS990ScheduleD/TotalLiabilityAmt014570
IRS990ScheduleD/TotalRevenuePerForm990Amt0664034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696106
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SPENCER SWAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER AND LESSOR OF PROPERTY USED BY THE ORGANIZATION, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAYMENTS FOR OFFICE AND CLASSROOM FACILITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES ARE PROVIDED TO MEMBERS OF THE BOARD IN ADVANCE OF THE BOARD MEETING. THE MEMBERS DISCUSS AND REVIEW THE 990 IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY A PART OF GOVERNING DOCUMENTS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD COLLABORATIVELY REVIEW THE ROLES AND DUTIES OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION APPROPRIATE FOR POSITION BASED ON ECONOMIC ENVIRONMENT, EXPERIENCE AND EFFECTIVENESS.THE EXECUTIVE DIRECTOR AND THE BOARD DETERMINE COMPENSATION OF PAID EMPLOYEES BASED ON EXPERIENCE, COMPETITIVE SALARIES, AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057040
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184790
IRS990/TotalAssetsEOYAmt0167412
IRS990/TotalAssetsGrp/BOYAmt0184790
IRS990/TotalAssetsGrp/EOYAmt0167412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0631503
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023103
IRS990/TotalLiabilitiesEOYAmt037797
IRS990/TotalLiabilitiesGrp/BOYAmt023103
IRS990/TotalLiabilitiesGrp/EOYAmt037797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129615
IRS990/TotalOtherCompensationAmt024629
IRS990/TotalProgramServiceExpensesAmt0518087
IRS990/TotalProgramServiceRevenueAmt032531
IRS990/TotalReportableCompFromOrgAmt0236663
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0985 CENTRAL DRIVE NW
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FAMILIESFIRSTCC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER C SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042025057
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES FIRST IN CABARRUS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0471302015
ReturnHeader/Filer/PhoneNum07042025057
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 CENTRAL DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C511D7D7579B682110178C91BC4B237A7A01607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C47002CA41C4FF9BCF2FDDF2F049BD1E48801F6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt03.220.243.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 COPPERFIELD BLVD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,412
Liabilities
$37,797
Net assets
$129,615
Revenue
$664,034
Expenses
$696,106
Net income
-$32,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.81$0.87$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.05$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.75$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.90$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.66$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.14$0.00