Civic Intelligence

First Contact Ministries Inc.

990 • Fiscal year 2024 • EIN 47-4399326

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

Organization Profile
106 Chadwick AvenueHendersonville, NC 28792

(828) 699-0161

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$56,614

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,300,026

Down $578,782 (-31%) from 2022

Net Assets

Down

$1,297,705

Down $574,103 (-31%) from 2022

Liabilities

Down

$2,321

Down $4,679 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin5th percentile

Revenue

Down

$417,885

Down $1,915,474 (-82%) from 2022

Expenses

Up

$672,380

Up $194,503 (+41%) from 2022

Net Income

Down

-$254,495

Down $2,109,977 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $21,097Liabilities 2020: $6,477Net Assets 2020: $14,6202020Assets 2021: $32,882Liabilities 2021: $16,556Net Assets 2021: $16,3262021Assets 2022: $1,878,808Liabilities 2022: $7,000Net Assets 2022: $1,871,8082022Assets 2024: $1,300,026Liabilities 2024: $2,321Net Assets 2024: $1,297,7052024Assets 2025: $1,204,237Liabilities 2025: $0Net Assets 2025: $1,204,2372025

Highlighted filing

2024

Assets$1,300,026
Liabilities$2,321
Net Assets$1,297,705
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $414,128Expenses 2020: $413,836Net Income 2020: $2922020Revenue 2021: $324,309Expenses 2021: $322,603Net Income 2021: $1,7062021Revenue 2022: $2,333,359Expenses 2022: $477,877Net Income 2022: $1,855,4822022Revenue 2024: $417,885Expenses 2024: $672,380Net Income 2024: -$254,4952024Revenue 2025: $461,177Expenses 2025: $554,645Net Income 2025: -$93,4682025

Highlighted filing

2024

Revenue$417,885
Expenses$672,380
Net Income-$254,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$417,885
Mission and Program Overview

Mission

To provide a life-line of hope and support to anyone seeking help for substance abuse and addiction. To act as a resource for individuals, families and loved ones seeking medical, spiritual and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,429$1,273,456▼ $88,973
Cash and Non-Interest-Bearing Accounts$191,161$26,284▼ $164,877
Prepaid Expenses and Deferred Charges-$223-
Pledges and Grants Receivable-$63-
Total Assets$1,555,035$1,300,026▼ $255,009
Other Assets Total$1,445--
Liabilities
Other Liabilities$2,834$2,321▼ $513
Total Liabilities$2,834$2,321▼ $513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,013$1,285,744▼ $86,269
Net Assets With Donor Restrictions$180,188$11,961▼ $168,227
Total Net Assets Fund Balance$1,552,201$1,297,705▼ $254,496
Total Liabilities and Net Assets / Fund Balance$1,555,035$1,300,026▼ $255,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$919,042$170,557$1,089,599
Land$354,414-$354,414
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HalfordExecutive DiFT$20,964$35,650$56,614

Board Members and Trustees

NameTitle
Chris SteppBoard Member
Clint MckinightBoard Member
Keith MaxwellBoard Member
Kirby JohnsonBorad Member
Ellen MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,469
All Other Contributions
$372,416
Change in Net Assets
$-254,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,934
Other Expenses$275,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,664--$374,664
Depreciation Depletion$88,973--$88,973
Occupancy$67,253$545-$67,798
Fees for Services Accounting$27,640--$27,640
Payroll Taxes$22,270--$22,270
Insurance$21,421--$21,421
Fees for Services Other$20,952--$20,952
Travel$12,867--$12,867
Advertising$8,614--$8,614
Other Expenses$1,876$2,618-$1,876
All Other Expenses$95$739-$834
Total Functional Expenses$668,478$3,902$0$672,380
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Contact
EIN
47-4399326
Phone
8286990161
Address
106 CHADWICK AVENUE, HENDERSONVILLE, NC 28792

Signing Officer

Name
Craig Halford
Title
Executive Director
Phone
8286990161
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Halford
Voting Board Members
6
Independent Board Members
5
Employees
16

Preparer

Firm
Cooper Tax & Accounting Pllc
Address
PO BOX 1654, HENDERSONVILLE, NC 28793
Preparer
Jeffrey Lane Cooper
Phone
8286968148
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Aid in substance abuse counseling and spiritual and emotional support.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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

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IRS990/TotalLiabilitiesGrp/BOYAmt02834
IRS990/TotalLiabilitiesGrp/EOYAmt02321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297705
IRS990/TotalOtherCompensationAmt035650
IRS990/TotalOtherProgSrvcExpenseAmt088973
IRS990/TotalProgramServiceExpensesAmt0668478
IRS990/TotalReportableCompFromOrgAmt020964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300026
IRS990/TravelGrp/ProgramServicesAmt012867
IRS990/TravelGrp/TotalAmt012867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0462 ANDERS ROAD
IRS990/USAddress/CityNm0ZIRONCIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286990161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CONTACT
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0474399326
ReturnHeader/Filer/PhoneNum08286990161
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 CHADWICK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028792
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331579347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER TAX & ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028793
ReturnHeader/PreparerPersonGrp/PhoneNum08286968148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANE COOPER
ReturnHeader/ReturnTs02025-02-11T15:22:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,026
Liabilities
$2,321
Net assets
$1,297,705
Revenue
$417,885
Expenses
$672,380
Net income
-$254,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.46$0.55$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.42$0.67$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.33$0.48$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.32$0.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.41$0.41$0.00