Civic Intelligence

First Things First Inc.

990 • Fiscal year 2022 • EIN 62-1678048

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileWWW.FIRSTTHINGS.ORG

View Organization Page

620 Lindsay Street Ste 100Chattanooga, TN 37403

(423) 267-5383

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$440,699

Up $138,017 (+46%) from 2021

Net Assets

Up

$209,529

Up $75,553 (+56%) from 2021

Liabilities

Up

$231,170

Up $62,464 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$1,445,921

Up $185,470 (+15%) from 2021

Expenses

Up

$1,370,368

Up $132,989 (+11%) from 2021

Net Income

Up

$75,553

Up $52,481 (+227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $100,958Liabilities 2010: $117,621Net Assets 2010: -$16,6632010Assets 2011: $102,106Liabilities 2011: $39,123Net Assets 2011: $62,9832011Assets 2012: $194,987Liabilities 2012: $29,909Net Assets 2012: $165,0782012Assets 2013: $148,883Liabilities 2013: $80,365Net Assets 2013: $68,5182013Assets 2014: $175,632Liabilities 2014: $37,683Net Assets 2014: $137,9492014Assets 2015: $361,157Liabilities 2015: $35,753Net Assets 2015: $325,4042015Assets 2016: $161,887Liabilities 2016: $23,457Net Assets 2016: $138,4302016Assets 2017: $187,073Liabilities 2017: $23,961Net Assets 2017: $163,1122017Assets 2018: $250,169Liabilities 2018: $84,408Net Assets 2018: $165,7612018Assets 2019: $211,180Liabilities 2019: $45,192Net Assets 2019: $165,9882019Assets 2020: $290,169Liabilities 2020: $181,812Net Assets 2020: $108,3572020Assets 2021: $302,682Liabilities 2021: $168,706Net Assets 2021: $133,9762021Assets 2022: $440,699Liabilities 2022: $231,170Net Assets 2022: $209,5292022Assets 2023: $383,863Liabilities 2023: $403,402Net Assets 2023: -$19,5392023Assets 2024: $494,622Liabilities 2024: $159,562Net Assets 2024: $335,0602024

Highlighted filing

2022

Assets$440,699
Liabilities$231,170
Net Assets$209,529
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,748,4462010Expenses 2011: $1,720,8832011Revenue 2012: $1,943,223Expenses 2012: $1,841,128Net Income 2012: $102,0952012Revenue 2013: $1,999,204Expenses 2013: $2,095,764Net Income 2013: -$96,5602013Revenue 2014: $1,863,907Expenses 2014: $1,794,476Net Income 2014: $69,4312014Revenue 2015: $2,032,854Expenses 2015: $1,845,364Net Income 2015: $187,4902015Revenue 2016: $1,346,979Expenses 2016: $1,535,331Net Income 2016: -$188,3522016Revenue 2017: $1,449,830Expenses 2017: $1,425,122Net Income 2017: $24,7082017Revenue 2018: $1,618,262Expenses 2018: $1,615,613Net Income 2018: $2,6492018Revenue 2019: $1,574,442Expenses 2019: $1,573,762Net Income 2019: $6802019Revenue 2020: $1,246,592Expenses 2020: $1,304,173Net Income 2020: -$57,5812020Revenue 2021: $1,260,451Expenses 2021: $1,237,379Net Income 2021: $23,0722021Revenue 2022: $1,445,921Expenses 2022: $1,370,368Net Income 2022: $75,5532022Revenue 2023: $1,214,776Expenses 2023: $1,443,844Net Income 2023: -$229,0682023Revenue 2024: $1,510,967Expenses 2024: $1,156,368Net Income 2024: $354,5992024

Highlighted filing

2022

Revenue$1,445,921
Expenses$1,370,368
Net Income$75,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,468,818
Mission and Program Overview

Mission

First things first is dedicated to strengthening families in hamilton county, tennessee through education, collaboration with a broad cross-section of community groups and organizations and mobilization to improve chattanooga family life.

The mission of first things first is to provide resources that guide people in their relationships so they can live better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,679$217,115▲ $15,436
Land, Buildings, and Equipment, Net$22,743$25,151▲ $2,408
Prepaid Expenses and Deferred Charges$8,051$0▼ $8,051
Pledges and Grants Receivable$1,310$7,943▲ $6,633
Cash and Non-Interest-Bearing Accounts$68,899$100▼ $68,799
Total Assets$302,682$440,699▲ $138,017
Other Assets Total$0$190,390▲ $190,390
Liabilities
Other Liabilities$0$190,390▲ $190,390
Unsecured Notes Loans Payable$123,213--
Accounts Payable and Accrued Expenses$45,493$40,780▼ $4,713
Total Liabilities$168,706$231,170▲ $62,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,976$209,529▲ $75,553
Total Net Assets Fund Balance$133,976$209,529▲ $75,553
Total Liabilities and Net Assets / Fund Balance$302,682$440,699▲ $138,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,559$12,533$25,092
Leasehold Improvements$12,592$10,495$23,087
Other Assets Org$190,390--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HallPresident & CEOFT$86,064$86,064

Board Members and Trustees

NameTitle
Julian BellBoard Chair
Mike WebbPrevious Board Chair
Kirk StehrVice Chair
Ana FaulkDirector
Beth HenonDirector
Brent FaulkDirector
Buddy PresleyDirector
David AllenDirector
El LagutinDirector
Jimmy BarnettDirector
Kathy PattonDirector
Ron HarrisDirector
Todd HenonDirector
Wilson MeadsDirector
Rhey HoustonExecutive Committee at Large
Jennifer LagutinSecretary
Ryan LuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,997
Program Service Revenue
$17,800
Investment Income
$-111
Other Revenue
$-22,765
All Other Contributions
$1,162,016
Change in Net Assets
$75,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,686
Revenue Not Reported on Financial Statements
$-22,765
Revenue Not Reported on Form 990
$103,848
Other Revenue Adjustments
$-22,765
Total Revenue per Audited Statements
$1,572,534
Total Revenue per Form 990
$1,445,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,459
Other Expenses$555,909
Total Fundraising Expense$113,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,540$49,067$72,742$599,349
Fees for Services Other$92,425$11,879$3,036$107,340
Current Officers, Directors, Trustees, and Key Employees$68,851$6,885$10,328$86,064
Other Employee Benefits$56,864$12,059$9,357$78,280
Payroll Taxes$39,292$5,188$6,286$50,766
Fees for Services Accounting-$35,876-$35,876
Office Expenses$22,545$12,302-$34,847
Other Expenses$29,764$1,022$11,785$30,786
Occupancy$18,594--$18,594
Conferences and Meetings$16,794$290-$17,084
Travel$7,026$5,022$234$12,282
Insurance$176$8,539-$8,715
Depreciation Depletion$5,963--$5,963
All Other Expenses$388$3,951-$4,339
Fees for Services Legal$1,126--$1,126
Total Functional Expenses$1,102,413$154,187$113,768$1,370,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,496,981
Expenses per Audited Statements$1,370,368
Total Expenses per Form 990$1,370,368
Expenses Not Reported on Form 990$126,613
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,765
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Side by Side$45,485-$18,913-
Total Events$45,485-$22,765$-22,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$190,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The following directors are married couples: brent & ana faulk todd & beth henon el & jennifer lagutin”

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

“A copy of the 990 is first presented to the executive committee of the board. The form 990 is later shared with the whole board at a board meeting.”

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

“The board is required to fill out the conflict of interest paperwork yearly. If any potential conflicts, the executive committee will address them. All is documented in the employee handbook.the board of directors reports what other boards they serve on to ensure no conflict of interest. It is included in the handbook for staff.”

Form 990, Part VI, Section B, Line 15

“The board uses a formal review process to determine compensation for top management, officers, and key employees. Compensation is determined using an annual performance plan and examination of comparable positions in the southeast. The executive committee reviews and approves ceo salary and raises.”

Form 990, Part VI, Section C, Line 19

“All policies of the organization, governing documents, and financial statements are kept at the organization's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Things First Inc
EIN
62-1678048
Phone
4232675383
Address
620 LINDSAY STREET STE 100, CHATTANOOGA, TN 37403

Signing Officer

Name
Lauren Hall
Title
President and CEO
Phone
4232675383
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hall
Formed
1997
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
Employees
14
Volunteers
20

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant, at the leading of the treasurer of the board. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for tax years ended december 31, 2019 through december 31, 2022, for federal income tax, the years that remain subject to examination by major jurisdictions as of december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT 103,848.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -22,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 22,765. Rent 103,848.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt045493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF FIRST THINGS FIRST IS TO PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES.
IRS990/AllOtherContributionsAmt01162016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0388
IRS990/AllOtherExpensesGrp/TotalAmt04339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HHM BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum04237087700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068899
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010328
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086064
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0290
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016794
IRS990/ConferencesMeetingsGrp/TotalAmt017084
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045485
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01450997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-111
IRS990/CYOtherExpensesAmt0555909
IRS990/CYOtherRevenueAmt0-22765
IRS990/CYProgramServiceRevenueAmt017800
IRS990/CYRevenuesLessExpensesAmt075553
IRS990/CYSalariesCompEmpBnftPaidAmt0814459
IRS990/CYTotalExpensesAmt01370368
IRS990/CYTotalFundraisingExpenseAmt0113768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01445921
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05963
IRS990/DepreciationDepletionGrp/TotalAmt05963
IRS990/Desc0MARRIAGE INITIATIVE - THIS PROGRAM IS NON-GRANT RELATED PROGRAMMING THAT INCLUDES FAITH-BASED PREMARITAL EDUCATION, MARRIAGE ENRICHMENT, MARRIAGE RETREATS, CLASSES FOR SINGLES INTERESTED IN MARRIAGE, DATE NIGHT EVENTS, AND SPEAKING ENGAGEMENTS ALL GEARED TOWARD HELPING PEOPLE BUILD STRONG MARRIAGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0528637
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035876
IRS990/FeesForServicesAccountingGrp/TotalAmt035876
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01126
IRS990/FeesForServicesLegalGrp/TotalAmt01126
IRS990/FeesForServicesOtherGrp/FundraisingAmt03036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092425
IRS990/FeesForServicesOtherGrp/TotalAmt0107340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm5RON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HENON
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH HENON
IRS990/Form990PartVIISectionAGrp/PersonNm8RHEY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9EL LAGUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER LAGUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm12WILSON MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BUDDY PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK STEHR
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PREVIOUS BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045485
IRS990/FundraisingDirectExpensesAmt022765
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0243496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01468818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08539
IRS990/InsuranceGrp/ProgramServicesAmt0176
IRS990/InsuranceGrp/TotalAmt08715
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025151
IRS990/LandBldgEquipCostOrOtherBssAmt048179
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST THINGS FIRST BELIEVES THAT EVERYONE SHOULD HAVE ACCESS TO THE HEALTHY RELATIONSHIP SKILLS THEY NEED. WE PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133976
IRS990/NetAssetsOrFundBalancesEOYAmt0209529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018594
IRS990/OccupancyGrp/TotalAmt018594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012302
IRS990/OfficeExpensesGrp/ProgramServicesAmt022545
IRS990/OfficeExpensesGrp/TotalAmt034847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0190390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078280
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt011785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21022
IRS990/OtherExpensesGrp/ProgramServicesAmt0242467
IRS990/OtherExpensesGrp/ProgramServicesAmt122598
IRS990/OtherExpensesGrp/ProgramServicesAmt229764
IRS990/OtherExpensesGrp/TotalAmt0243806
IRS990/OtherExpensesGrp/TotalAmt135151
IRS990/OtherExpensesGrp/TotalAmt230786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0190390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05188
IRS990/PayrollTaxesGrp/ProgramServicesAmt039292
IRS990/PayrollTaxesGrp/TotalAmt050766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SUPPORTING PROD
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13751
IRS990/ProgSrvcAccomActy2Grp/Desc0FATHERING INITIATIVE - HELPING FATHERS BECOME MORE INVOLVED IN THE LIVES OF THEIR CHILDREN. GOAL IS TO INCREASE FATHER INVOLVEMENT WITH CHILDREN BY 30%. DAD READY IS A CLASS FOR FIRST TIME FATHERS DESIGNED TO TEACH THE VALUE OF CONNECTING WITH CHILDREN EARLY. DADS MAKING A DIFFERENCE IS A CLASS FOR MEN WHO ARE BEHIND ON THEIR CHILD SUPPORT. THE GOAL OF THIS CLASS IS TO HELP THESE MEN BECOME PRODUCTIVE, INVOLVED IN THEIR CHILDREN'S LIVES AND PAYING THEIR CHILD SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202533
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING PROJECTS - DONUTS FOR DADS, MUFFINS FOR MOMS, PARENTING IN THE BRAVE NEW DIGITAL WORLD AND OTHER PARENTING CLASSES ARE OFFERED TO HELP PARENTS KNOW HOW TO BE ACTIVELY INVOLVED IN THE LIFE OF THEIR CHILD IN A HEALTHY WAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CROSS-CUTTING INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018489
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0514252
IRS990/PYOtherRevenueAmt0-7284
IRS990/PYProgramServiceRevenueAmt068154
IRS990/PYRevenuesLessExpensesAmt023072
IRS990/PYSalariesCompEmpBnftPaidAmt0723127
IRS990/PYTotalExpensesAmt01237379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 2,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01450997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06908864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.85670
IRS990ScheduleA/PublicSupportTotal170Amt06045763
IRS990ScheduleA/SubstantialContributorsTotAmt0863101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01450997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01510826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06908864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,699
Liabilities
$231,170
Net assets
$209,529
Revenue
$1,445,921
Expenses
$1,370,368
Net income
$75,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$1.51$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.45$1.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.26$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.25$1.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.35$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$2.03$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.86$1.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.00$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$1.94$1.84$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$1.75