Civic Intelligence

Summit County Family Resource Center

990 • Fiscal year 2021 • EIN 84-1252900

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 16, 2022

Organization ProfileWWW.SUMMITFIRC.ORG

View Organization Page

PO Box 1636Silverthorne, CO 80498

(970) 262-3888

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,477

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,551,521

Down $224,145 (-4.7%) from 2020

Net Assets

Up

$3,113,277

Up $468,826 (+18%) from 2020

Liabilities

Down

$1,438,244

Down $692,971 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$7,362,025

Up $583,793 (+8.6%) from 2020

Expenses

Up

$6,893,199

Up $1,544,284 (+29%) from 2020

Net Income

Down

$468,826

Down $960,491 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $979,343Liabilities 2011: $307,430Net Assets 2011: $671,9132011Assets 2012: $1,775,019Liabilities 2012: $1,182,037Net Assets 2012: $592,9822012Assets 2013: $1,686,774Liabilities 2013: $1,080,639Net Assets 2013: $606,1352013Assets 2014: $2,215,380Liabilities 2014: $1,454,854Net Assets 2014: $760,5262014Assets 2015: $2,259,019Liabilities 2015: $1,420,532Net Assets 2015: $838,4872015Assets 2016: $2,734,390Liabilities 2016: $1,888,508Net Assets 2016: $845,8822016Assets 2017: $2,660,205Liabilities 2017: $1,893,871Net Assets 2017: $766,3342017Assets 2018: $2,916,569Liabilities 2018: $1,962,105Net Assets 2018: $954,4642018Assets 2019: $2,683,094Liabilities 2019: $1,698,280Net Assets 2019: $984,8142019Assets 2020: $4,775,666Liabilities 2020: $2,131,215Net Assets 2020: $2,644,4512020Assets 2021: $4,551,521Liabilities 2021: $1,438,244Net Assets 2021: $3,113,2772021Assets 2022: $7,500,866Liabilities 2022: $1,274,120Net Assets 2022: $6,226,7462022Assets 2023: $10,744,652Liabilities 2023: $623,130Net Assets 2023: $10,121,5222023Assets 2024: $12,899,662Liabilities 2024: $1,087,106Net Assets 2024: $11,812,5562024

Highlighted filing

2021

Assets$4,551,521
Liabilities$1,438,244
Net Assets$3,113,277
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,053,260Expenses 2011: $1,902,885Net Income 2011: $150,3752011Revenue 2012: $1,519,839Expenses 2012: $1,598,770Net Income 2012: -$78,9312012Revenue 2013: $2,163,717Expenses 2013: $2,150,564Net Income 2013: $13,1532013Revenue 2014: $2,488,132Expenses 2014: $2,333,741Net Income 2014: $154,3912014Revenue 2015: $2,636,867Expenses 2015: $2,561,406Net Income 2015: $75,4612015Revenue 2016: $3,115,026Expenses 2016: $3,107,631Net Income 2016: $7,3952016Revenue 2017: $3,497,246Expenses 2017: $3,576,794Net Income 2017: -$79,5482017Revenue 2018: $4,034,877Expenses 2018: $3,846,747Net Income 2018: $188,1302018Revenue 2019: $4,507,339Expenses 2019: $4,476,989Net Income 2019: $30,3502019Revenue 2020: $6,778,232Expenses 2020: $5,348,915Net Income 2020: $1,429,3172020Revenue 2021: $7,362,025Expenses 2021: $6,893,199Net Income 2021: $468,8262021Revenue 2022: $7,561,623Expenses 2022: $5,008,154Net Income 2022: $2,553,4692022Revenue 2023: $9,230,492Expenses 2023: $5,335,716Net Income 2023: $3,894,7762023Revenue 2024: $7,048,163Expenses 2024: $5,365,337Net Income 2024: $1,682,8262024

Highlighted filing

2021

Revenue$7,362,025
Expenses$6,893,199
Net Income$468,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,609,420
Mission and Program Overview

Mission

Firc promotes stable families.

The mission of firc is to enhance the quality of life in summit county, colorado by providing social and family services to residents of summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,953,469$1,919,097▼ $34,372
Savings and Temporary Cash Investments$620,558$1,896,173▲ $1,275,615
Pledges and Grants Receivable$102,189$366,810▲ $264,621
Cash and Non-Interest-Bearing Accounts$2,033,228$281,337▼ $1,751,891
Intangible Assets-$34,825-
Prepaid Expenses and Deferred Charges$41,854$26,394▼ $15,460
Inventories for Sale or Use$19,368$21,885▲ $2,517
Total Assets$4,775,666$4,551,521▼ $224,145
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,621,274$1,079,681▼ $541,593
Accounts Payable and Accrued Expenses$199,391$272,784▲ $73,393
Deferred Revenue$310,550$85,779▼ $224,771
Total Liabilities$2,131,215$1,438,244▼ $692,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,351$2,309,210▲ $1,037,859
Net Assets With Donor Restrictions$1,373,100$804,067▼ $569,033
Total Net Assets Fund Balance$2,644,451$3,113,277▲ $468,826
Total Liabilities and Net Assets / Fund Balance$4,775,666$4,551,521▼ $224,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,621$601,674$2,084,295
Land$411,242-$411,242
Equipment$25,234$33,459$58,693
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianne SnowExecutive DirectorFT$147,494$21,983$169,477

Board Members and Trustees

NameTitle
Don DanknerDirector, Past President
Nick DoranPresident
Barbara GibbsVice President
David NicoliDirector
Howard CarverDirector
Kendra CarpenterDirector
Peter JoyceDirector
Josh BlanchardDirector at Large
Clare LehmanSecretary
Scott BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,330,068
Program Service Revenue
$51,821
Investment Income
$143
Other Revenue
$-20,007
All Other Contributions
$3,242,309
Change in Net Assets
$468,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,975$462,237USDA PRICE/LB - $1.70
Clothing and Household Goods-$221,395Fair Market Value
Total Noncash Contributions1,975$683,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,381,703
Revenue Not Reported on Financial Statements
$-19,678
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,678
Total Revenue per Audited Statements
$7,381,703
Total Revenue per Form 990
$7,362,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,151,556
Salaries, Compensation, and Employee Benefits$2,552,701
Other Expenses$1,188,942
Total Fundraising Expense$191,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,151,556--$3,151,556
Other Salaries and Wages$1,358,186$514,720$89,018$1,961,924
Fees for Services Other$391,333$26,541$11,298$429,172
Other Employee Benefits$146,237$80,027$4,472$230,736
Payroll Taxes$103,624$63,357$7,220$174,201
Occupancy$136,581$34,203-$170,784
Current Officers, Directors, Trustees, and Key Employees$102,106$38,696$6,692$147,494
Information Technology$85,647$6,275$9,899$101,821
All Other Expenses$433,129$-399,477$47,161$80,813
Advertising$60,539$659$4,361$65,559
Depreciation Depletion$22,601$38,215-$60,816
Interest-$40,431-$40,431
Other Expenses$26,970$12,253$9,340$39,223
Pension Plan Contributions$22,828$13,594$1,924$38,346
Insurance$14,502$7,936$444$22,882
Fees for Services Accounting-$19,145-$19,145
Travel$3,490$2,019-$5,509
Total Functional Expenses$6,159,823$541,458$191,918$6,893,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,912,877
Expenses per Audited Statements$6,893,199
Total Expenses per Form 990$6,893,199
Expenses Not Reported on Form 990$19,678
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$28,407
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$128,463-$26,484-
Wine Dinner$57,093$8,400$1,923$6,477
Total Events$185,556$8,400$28,407$-20,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The executive director and director of finance review the 990 prior to filing.”

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

“Staff and board members are asked annually to self declare any conflicts of interest. If any, these are reviewed and appropriate action is taken depending upon the nature of the conflict.”

Form 990, Part VI, Section B, Line 15

“Executive director and other management compensation is evaluated annually by the board. Performance and 360 reviews and non-profit salary guides are used in the consideration.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit County Resource Center Dba
EIN
84-1252900
Phone
9702623888
Address
PO BOX 1636, SILVERTHORNE, CO 80498

Signing Officer

Name
Brianne Snow
Title
Executive Director
Phone
9702623888
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Snow
Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
227

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Lee P Ackerman
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Firc utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to firc, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to firc for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment special events expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment special events expenses”

Raw XML AppendixShowing 400 of 580 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03151556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03151556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07609420
IRS990/GrossSalesOfInventoryAmt0218878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09899
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06275
IRS990/InformationTechnologyGrp/ProgramServicesAmt085647
IRS990/InformationTechnologyGrp/TotalAmt0101821
IRS990/InsuranceGrp/FundraisingAmt0444
IRS990/InsuranceGrp/ManagementAndGeneralAmt07936
IRS990/InsuranceGrp/ProgramServicesAmt014502
IRS990/InsuranceGrp/TotalAmt022882
IRS990/IntangibleAssetsGrp/EOYAmt034825
IRS990/InterestGrp/ManagementAndGeneralAmt040431
IRS990/InterestGrp/TotalAmt040431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021885
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0574
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01919097
IRS990/LandBldgEquipCostOrOtherBssAmt02554230
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRC IS TO ENHANCE THE QUALITY OF LIFE IN SUMMIT COUNTY, COLORADO BY PROVIDING SOCIAL AND FAMILY SERVICES TO RESIDENTS OF SUMMIT COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01621274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01079681
IRS990/NetAssetsOrFundBalancesBOYAmt02644451
IRS990/NetAssetsOrFundBalancesEOYAmt03113277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02309210
IRS990/NoncashContributionsAmt0683632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034203
IRS990/OccupancyGrp/ProgramServicesAmt0136581
IRS990/OccupancyGrp/TotalAmt0170784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230736
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt19340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312253
IRS990/OtherExpensesGrp/ProgramServicesAmt056555
IRS990/OtherExpensesGrp/ProgramServicesAmt115962
IRS990/OtherExpensesGrp/ProgramServicesAmt227977
IRS990/OtherExpensesGrp/ProgramServicesAmt326970
IRS990/OtherExpensesGrp/TotalAmt061054
IRS990/OtherExpensesGrp/TotalAmt149834
IRS990/OtherExpensesGrp/TotalAmt241899
IRS990/OtherExpensesGrp/TotalAmt339223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103624
IRS990/PayrollTaxesGrp/TotalAmt0174201
IRS990/PensionPlanContributionsGrp/FundraisingAmt01924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022828
IRS990/PensionPlanContributionsGrp/TotalAmt038346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026394
IRS990/PrincipalOfficerNm0BRIANNE SNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SYSTEMS PROGRAM. PROVIDES OPTIONS FOR FREE, FRESH, AND NUTRITIOUS FOOD TO HELP FAMILIES STRETCH THEIR BUDGETS AND INCREASE ACCESS TO HEALTHY OPTIONS, AND IS A COMMUNITY-WIDE COALITION TO GUIDE IMPROVEMENTS FOR OUR COMMUNITY'S FOOD SYSTEMS WHILE REDUCING STIGMA AROUND ACCESSING SERVICES AND PROMOTING EQUITABLE ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0701961
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS TO CARE PROGRAM. FREE, IN-PERSON OR VIRTUAL APPLICATION ASSISTANCE FOR A VARIETY OF PROGRAMS INCLUDING MEDICAID, CHP+, SNAP, CHARITABLE CARE, AND CONNECT FOR HEALTH COLORADO. ADDITIONALLY, HEALTH NAVIGATORS EDUCATE CLIENTS ON HOW BEST TO UTILIZE THEIR BENEFITS WHILE CONNECTING CLIENTS TO CARE PROVIDERS. SPECIALIZED MENTAL HEALTH NAVIGATION TO CONNECT INDIVIDUALS TO MULTIPLE RESOURCES AND PROVIDERS INCLUDING VOUCHERS FOR SERVICES. PEER SUPPORT PROGRAMMING FOR LATINA/HISPANI WOMEN GOING THROUGH CHALLENGING TIMES PROMOTING CONNECTION, RESILIENCE, AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01087785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING PROGRAM. HOME VISITATION TO SUPPORT PARENTS TO MAXIMIZE THEIR YOUNG CHILDREN'S SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH. PROVIDING CONNECTION TO RESOURCES SO THAT PARENTS CAN FOCUS ON CREATING A NURTURING HOME ENVIRONMENT AND PROMOTING THEIR CHILD'S HEALTHY DEVELOPMENT.OTHER PROGRAMS. FIRC OPERATES A NONPROFIT THRIFT STORE, SUMMIT THRIFT & TREASURE, THAT RECYCLES CLOTHING AND HOUSE WARES AND PROVIDE THESE ITEMS TO THE COMMUNITY AT AN AFFORDABLE PRICE. THIS PROGRAM HAS ALSO BECOME A GATHERING PLACE FOR THE COMMUNITY, ESPECIALLY THE IMMIGRANT COMMUNITY, OFFERING VOLUNTEER AND JOB TRAINING OPPORTUNITIES TO MORE THAN 100 COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01020766
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06774977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01784953
IRS990/PYInvestmentIncomeAmt0-1182
IRS990/PYOtherExpensesAmt01089872
IRS990/PYOtherRevenueAmt0-16842
IRS990/PYProgramServiceRevenueAmt021279
IRS990/PYRevenuesLessExpensesAmt01429317
IRS990/PYSalariesCompEmpBnftPaidAmt02474090
IRS990/PYTotalExpensesAmt05348915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06778232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01896173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07330068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06774977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04254240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03979997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03446908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025786190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03368737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt025786190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07330068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06774977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04254240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03979997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03446908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025786190
IRS990ScheduleA/TotalSupportAmt025789512
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/BuildingsGrp/BookValueAmt01482621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084295
IRS990ScheduleD/EquipmentGrp/BookValueAmt025234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058693
IRS990ScheduleD/ExpensesNotReportedAmt019678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06893199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0411242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411242
IRS990ScheduleD/OtherExpensesIncludedAmt019678
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19678
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19678
IRS990ScheduleD/RevenueSubtotalAmt07381703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRC UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO FIRC, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO FIRC FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,521
Liabilities
$1,438,244
Net assets
$3,113,277
Revenue
$7,362,025
Expenses
$6,893,199
Net income
$468,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.09$11.8$7.05$5.37$1.68
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.1$9.23$5.34$3.89
2022Detailed filing. Detailed filing data is available for this year.$7.50$1.27$6.23$7.56$5.01$2.55
2021Detailed filing. Detailed filing data is available for this year.$4.55$1.44$3.11$7.36$6.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.78$2.13$2.64$6.78$5.35$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.70$0.98$4.51$4.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.96$0.95$4.03$3.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.89$0.77$3.50$3.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.89$0.85$3.12$3.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.42$0.84$2.64$2.56$0.08
2014Summary only. Only limited summary data is available for this year.$2.22$1.45$0.76$2.49$2.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.69$1.08$0.61$2.16$2.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.78$1.18$0.59$1.52$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$2.05$1.90$0.15