Civic Intelligence

Family Care Center Inc Family Care Center Inc

990 • Fiscal year 2014 • EIN 82-0428306

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.FCCIDAHO.COM

View Organization Page

840 Park AvenueIdaho Falls, ID 83402

(208) 529-8832

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$958,842

Flat from 2014

Net Assets

Flat

$697,753

Flat from 2014

Liabilities

Flat

$261,089

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,335,320

Flat from 2014

Expenses

Flat

$1,361,765

Flat from 2014

Net Income

Flat

-$26,445

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,124,647Liabilities 2010: $504,314Net Assets 2010: $620,3332010Assets 2011: $985,984Liabilities 2011: $355,308Net Assets 2011: $630,6762011Assets 2012: $997,269Liabilities 2012: $308,731Net Assets 2012: $688,5382012Assets 2013: $1,007,258Liabilities 2013: $283,060Net Assets 2013: $724,1982013Assets 2014: $958,842Liabilities 2014: $261,089Net Assets 2014: $697,7532014Assets 2014: $958,842Liabilities 2014: $261,089Net Assets 2014: $697,7532014Assets 2015: $46,539Liabilities 2015: $0Net Assets 2015: $46,5392015

Highlighted filing

2014

Assets$958,842
Liabilities$261,089
Net Assets$697,753
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,672,0272010Expenses 2011: $1,145,1482011Revenue 2012: $957,004Expenses 2012: $899,145Net Income 2012: $57,8592012Revenue 2013: $1,001,862Expenses 2013: $966,201Net Income 2013: $35,6612013Revenue 2014: $1,335,320Expenses 2014: $1,361,765Net Income 2014: -$26,4452014Revenue 2014: $1,335,320Expenses 2014: $1,361,765Net Income 2014: -$26,4452014Revenue 2015: $886,395Expenses 2015: $838,313Net Income 2015: $48,0822015

Highlighted filing

2014

Revenue$1,335,320
Expenses$1,361,765
Net Income-$26,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,347,329
Mission and Program Overview

Mission

A faith-based organization, unaffiliated with any church. Incorporated in idaho as a 501(c)(3) nonprofit organization offering counseling and focused medical services as well as community outreach, rehabiliation, crisis intervention, education, and psychological evaluations. Our mission is to reach children, adolescents, and adults who are at risk because of various difficulties and problems. Our long-term goal is to reduce the impact of these problems on their lives. Oversight of the family care center is entrusted to a voluntary board of directors made up of local citizens. The organization consists of four distinct entities that carry out the mission and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,997$778,699▼ $28,298
Cash and Non-Interest-Bearing Accounts$181,032$138,958▼ $42,074
Savings and Temporary Cash Investments-$30,044-
Investments in Publicly Traded Securities$18,577$9,858▼ $8,719
Prepaid Expenses and Deferred Charges$652$1,283▲ $631
Total Assets$1,007,258$958,842▼ $48,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,252$162,709▼ $23,543
Other Liabilities$74,488$66,803▼ $7,685
Accounts Payable and Accrued Expenses$22,320$31,577▲ $9,257
Total Liabilities$283,060$261,089▼ $21,971
Net Assets / Fund Balance
Unrestricted Net Assets$724,198$697,753▼ $26,445
Total Net Assets Fund Balance$724,198$697,753▼ $26,445
Total Liabilities and Net Assets / Fund Balance$1,007,258$958,842▼ $48,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,934$192,873$918,807
Equipment$52,765$86,321$139,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John OakleyExecutive DiFT$51,756$51,756

Board Members and Trustees

NameTitle
Amanda EliBoard Member
Jerry PhillipsBoard Member
Ray PriggeBoard Member
Lauren SompayracBoard Memebe
Ron CarlsonBoard Presid
Roger SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,983
Program Service Revenue
$717,112
Investment Income
$19
Other Revenue
$10,206
All Other Contributions
$360,584
Change in Net Assets
$-26,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,483
Other Expenses$394,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,654$117,607-$864,261
Payroll Taxes$89,783$11,679-$101,462
Advertising$47,139--$47,139
Depreciation Depletion$46,298--$46,298
Office Expenses$21,140$2,163-$23,303
Fees for Services Other$22,274--$22,274
Insurance$14,740$5,883-$20,623
Occupancy$19,388--$19,388
Interest$12,571--$12,571
Other Expenses$9,874$2,580-$12,454
Information Technology$7,845--$7,845
Conferences and Meetings$6,820--$6,820
All Other Expenses$5,455--$5,455
Fees for Services Accounting$2,150--$2,150
Other Employee Benefits$1,760--$1,760
Travel$1,159--$1,159
Fees for Services Legal$652--$652
Total Functional Expenses$1,221,693$140,072$0$1,361,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,215
Fundraising Direct Expenses$12,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$10,872$10,872$307$10,565
Paintball$10,433$10,433$1,322$9,111
Total Events$21,305$21,305$12,009$9,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,713
N/p Current$26,232
Held for Others$9,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Cpa provides a copy of the return to the organization prior to filing the same.”

Form 990, Page 6, Part VI, Line 19

“Financial statements available upon written request from the orginazation”

Filing and Contact Details

Filer

Filer Name
Family Care Center Inc
EIN
82-0428306
Phone
2085298832
Address
840 PARK AVENUE, IDAHO FALLS, ID 83402
Doing Business As
Idaho Falls Rescue Missions

Signing Officer

Name
Ron Carlson
Title
Board President
Phone
2085298832
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Carlson
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Sargent & Company Pc
Address
4032 N 25 E, IDAHO FALLS, ID 83401
Preparer
Vickie E Sargent
Phone
2085420671
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amounts for fundaising were inadverently reported as nonrelated activity, creating a 990-t which is incorrect. A key employee was also inadverently left off the original return.”

FORM 990 - ORGANIZATION'S MISSION

“A faith-based organization, unaffiliated with any church. Incorporated in idaho as a 501(c)(3) nonprofit organization offering counseling and focused medical services as well as community outreach, rehabiliation, crisis intervention, education, and psychological evaluations. Our mission is to reach children, adolescents, and adults who are at risk because of various difficulties and problems. Our long-term goal is to reduce the impact of these problems on their lives. Oversight of the family care center is entrusted to a voluntary board of directors made up of local citizens. The organization consists of four distinct entities that carry out the mission and goals.”

Form 990, Part III

“Other programs-counseling and case management are provided for the tenants”

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

“Client counseling, case management, and general program administration”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt066,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02850142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt02850142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02850142
IRS990ScheduleA/TotalSupportAmt02927225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918807
IRS990ScheduleD/EquipmentGrp/BookValueAmt052765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778699
IRS990ScheduleD/TotalLiabilityAmt066803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012009
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAINTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09296
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS FOR FUNDAISING WERE INADVERENTLY REPORTED AS NONRELATED ACTIVITY, CREATING A 990-T WHICH IS INCORRECT. A KEY EMPLOYEE WAS ALSO INADVERENTLY LEFT OFF THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FAITH-BASED ORGANIZATION, UNAFFILIATED WITH ANY CHURCH. INCORPORATED IN IDAHO AS A 501(C)(3) NONPROFIT ORGANIZATION OFFERING COUNSELING AND FOCUSED MEDICAL SERVICES AS WELL AS COMMUNITY OUTREACH, REHABILIATION, CRISIS INTERVENTION, EDUCATION, AND PSYCHOLOGICAL EVALUATIONS. OUR MISSION IS TO REACH CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE AT RISK BECAUSE OF VARIOUS DIFFICULTIES AND PROBLEMS. OUR LONG-TERM GOAL IS TO REDUCE THE IMPACT OF THESE PROBLEMS ON THEIR LIVES. OVERSIGHT OF THE FAMILY CARE CENTER IS ENTRUSTED TO A VOLUNTARY BOARD OF DIRECTORS MADE UP OF LOCAL CITIZENS. THE ORGANIZATION CONSISTS OF FOUR DISTINCT ENTITIES THAT CARRY OUT THE MISSION AND GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS-COUNSELING AND CASE MANAGEMENT ARE PROVIDED FOR THE TENANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT COUNSELING, CASE MANAGEMENT, AND GENERAL PROGRAM ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPA PROVIDES A COPY OF THE RETURN TO THE ORGANIZATION PRIOR TO FILING THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST FROM THE ORGINAZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283060
IRS990/TotalLiabilitiesEOYAmt0261089
IRS990/TotalLiabilitiesGrp/BOYAmt0283060
IRS990/TotalLiabilitiesGrp/EOYAmt0261089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697753
IRS990/TotalOtherProgSrvcExpenseAmt0393643
IRS990/TotalProgramServiceExpensesAmt01221693
IRS990/TotalProgramServiceRevenueAmt0717112
IRS990/TotalReportableCompFromOrgAmt051756
IRS990/TotalRevenueGrp/ExclusionAmt03065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335320
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958842
IRS990/TravelGrp/ProgramServicesAmt01159
IRS990/TravelGrp/TotalAmt01159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0724198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 PARK AVENUE
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FCCIDAHO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085298832
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0820428306
ReturnHeader/Filer/PhoneNum02085298832
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364732603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARGENT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04032 N 25 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085420671
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE E SARGENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,842
Liabilities
$261,089
Net assets
$697,753
Revenue
$1,335,320
Expenses
$1,361,765
Net income
-$26,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.34$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.34$1.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.72$1.00$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.31$0.69$0.96$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.36$0.63$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.50$0.62$2.67
Peer Organizations

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