FAMILY CHRISTIAN ASSOCIATION OF AMERICA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CHRISTIAN ASSOCIATION OF AMERICA INC (EIN 59-2371125)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-16
- IRS object ID
- 201901369349300340
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-16T11:29:55-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650321690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY BRUNSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 SW 148th Avenue Suite 110 | AddressLine1Txt |
| City | Miramar | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592371125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Christian Association of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14701 NW 7th Avenue | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terry Joseph Jr | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3056854881 | PhoneNum |
| Signature | 2019-05-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony Brunson | PreparerPersonNm |
| PTIN | P01868716 | PTIN |
| Phone | 9543616571 | PhoneNum |
| Preparation | 2019-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.44.61.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-16 | IPDt |
| IP Tm | 11:31:42 | IPTm |
| Federal Original Submission Id | 6094042019136f0kwoae | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEDF1B2ABA91D514C3B360EAA116567FE60CD5C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEDF1B2ABA91D514C3B360EAA116567FE60CD5C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Terry Joseph CEO | PrincipalOfficerNm |
| Gross Receipts | $5,365,738 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fcaafamily.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FCAA serves communities and helps its members achieve independence through emphasis on christian values, strong families and self-determination. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $4,394 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,829,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,139,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $186,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,330 | PYOtherRevenueAmt |
| CY Other Revenue | $35,075 | CYOtherRevenueAmt |
| PY Total Revenue | $6,049,221 | PYTotalRevenueAmt |
| CY Total Revenue | $5,365,738 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,191,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,104,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,575,680 | PYOtherExpensesAmt |
| CY Other Expenses | $1,466,257 | CYOtherExpensesAmt |
| PY Total Expenses | $5,766,970 | PYTotalExpensesAmt |
| CY Total Expenses | $5,570,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $282,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,799,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,411,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $889,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $706,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,909,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,704,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FCAA serves communities and helps its members achieve independence through emphasis on christian values, strong families and self-determination. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,621,109 | ExpenseAmt |
| Revenue | $3,514,878 | RevenueAmt |
| Desc | Head Start ProgramThis program is a developmental program which focuses on the need of pre-school age children and promotes parental involvement in the educational process. The goal of this program is to provide children from low income families with the early training to increase their learning capabilities upon entering grade school. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $636,535 | ExpenseAmt |
| Revenue | $636,535 | RevenueAmt |
| Desc | Childrens TrustThe S.T.A.R.S. program promotes positive growth and development in children at underperforming schools through tutoting, arts, sports and social enrichment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,299 | ExpenseAmt |
| Revenue | $461,969 | RevenueAmt |
| Desc | Food ProgramThis program provides nutritious meals and snacks to children enrolled in the head start and after school program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $278,736 | $273,736 | VPK Program |
| $278,532 | $153,726 | United Way-Youth Services Other Programs |
| $58,831 | $50,669 | Department of Human Services- Walking Tall Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $616,099 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $478,131 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,337,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terry Joseph Jr | PersonNm |
| Phone | 3056854881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14701 Nw 7th Avenue | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Phyliis V Myers | ||||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lakitsia Gaines | ||||||||
| First Vice Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Katie Jones | ||||||||
| Second Vice Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane W McQueen | ||||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| L Tim Harris | ||||||||
| Assistant Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TC Adderly | ||||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Stephanie Small-Diaz | ||||||||
| Assistant Treasuer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LarMarc G Anderson | ||||||||
| Chaplain | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Desmond E Tice | ||||||||
| Past Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bertha M Alexander | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Paula Anderson-Worts | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Bethel | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlene K Butler | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Davis | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Essie C Duffie | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Evelyn Frazier | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Barbara Edwards | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tishawa Howard | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Heribert Jean-Louis | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Jefferson | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Joe C Johnson | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Jones | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ludvy Joseph | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gladys Keith | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andre Lewis | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael B McBride | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Anita L Petteway-Tyler | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DeWayne Terry Esq | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Joseph | ||||||||
| CEO | 50.00 | 50.00 | $127,618 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Greater Miami Caterers Inc | |||||
| 4001 NW 31st Ave | Miami | FL | 33142 | Catering | $308,739 |
| Florida Blue | |||||
| 4800 Deerwood Campus Pkwy | Jacksonville | FL | 32246 | Health Insurance | $310,205 |
| Lawrence Wright and Partners LLC | |||||
| 14024 NW 82nd Avenue | Hialeah | FL | 33016 | Construction | $101,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,139,600 | GovernmentGrantsAmt |
| Total Contributions | $5,139,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| School Year Program | 624410 | $100,730 | $100,730 |
| Community Program | 900099 | $85,939 | $85,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $186,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,394 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,394 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,075 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,075 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,075 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,365,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,394 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,728 | TotalAmt |
| Program Services | $56,275 | ProgramServicesAmt |
| Management And General | $50,453 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420,231 | TotalAmt |
| Program Services | $3,392,844 | ProgramServicesAmt |
| Management And General | $20,003 | ManagementAndGeneralAmt |
| Fundraising | $7,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,667 | TotalAmt |
| Program Services | $303,478 | ProgramServicesAmt |
| Management And General | $19,867 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,958 | TotalAmt |
| Program Services | $230,184 | ProgramServicesAmt |
| Management And General | $23,218 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,092 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,105 | TotalAmt |
| Program Services | $433,942 | ProgramServicesAmt |
| Management And General | $20,163 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,010 | TotalAmt |
| Program Services | $375,109 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,854 | TotalAmt |
| Program Services | $16,890 | ProgramServicesAmt |
| Management And General | $12,964 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,867 | TotalAmt |
| Program Services | $33,489 | ProgramServicesAmt |
| Management And General | $9,378 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,894 | TotalAmt |
| Program Services | $30,485 | ProgramServicesAmt |
| Management And General | $3,409 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,394 | TotalAmt |
| Program Services | $114,581 | ProgramServicesAmt |
| Management And General | $12,813 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,176 | TotalAmt |
| Program Services | $69,734 | ProgramServicesAmt |
| Management And General | $20,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contractual Fees | $217,526 | $214,982 | $2,544 | |
| Printing and Equipment | $42,888 | $33,334 | $9,133 | $421 |
| Bank Charges | $18,036 | $215 | $17,821 | |
| Real Estate Taxes | $315 | $315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,570,841 | TotalAmt |
| Program Services | $5,337,042 | ProgramServicesAmt |
| Management And General | $225,116 | ManagementAndGeneralAmt |
| Fundraising | $8,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,951 | BOYAmt |
| EOY | $88,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,651 | BOYAmt |
| EOY | $697,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,171 | BOYAmt |
| EOY | $39,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,339,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,898,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421,659 | BOYAmt |
| EOY | $3,441,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,640 | BOYAmt |
| EOY | $143,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,072 | BOYAmt |
| EOY | $4,411,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,505 | BOYAmt |
| EOY | $141,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,990 | BOYAmt |
| EOY | $5,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $560,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,495 | BOYAmt |
| EOY | $706,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895,186 | BOYAmt |
| EOY | $3,685,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,391 | BOYAmt |
| EOY | $19,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,577 | BOYAmt |
| EOY | $3,704,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,072 | BOYAmt |
| EOY | $4,411,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,103 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,658,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,720,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,421,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,829,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,139,600 | CurrentTaxYearAmt |
| Total | $25,769,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,658,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,720,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,421,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,829,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,139,600 | CurrentTaxYearAmt |
| Total | $25,769,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,769,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,435 | CurrentTaxYearAmt |
| Total | $181,155 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,703 | CurrentTaxYearAmt |
| Total | $1,430,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,381,080 | TotalSupportAmt |
| Public Support CY170 | 0.94120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,143,834 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,143,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,021,168 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $987,512 | DepreciationAmt |
| Book Value | $1,033,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $815,461 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $491,570 | DepreciationAmt |
| Book Value | $323,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $444,348 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $418,964 | DepreciationAmt |
| Book Value | $25,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $915,120 | InvestmentCostOrOtherBasisAmt |
| Book Value | $915,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,441,885 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Annuity Contracts | $113,446 |
| Cash Surrender Value of Life Insura | $19,108 |
| Security Deposits | $11,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $143,906 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,487,155 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $121,417 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,365,738 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,365,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,692,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,417 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,417 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,570,841 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,570,841 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | The organization does not have any unrelated business gross income of $1,000 or more during the year. |
| Form 990 governing body review Part VI line 11 | The finance committee will review tax form 990 with staff. The reviewed copy is also presented to the Board for their approval. |
| Conflict of interest policy compliance Part VI line 12c | A conflict of interest policy has been distributed to all employees and committee members of the governing board.All employees and giverning board must sign statements which afirms such person:-Has received a copy of the conflict of interest policy-Has read and understands the policy-Has agreed to comply with the policy |
| CEO executive director top management comp Part VI line 15a | By comparing the salary of the industry, FCAA uses the lowest and the highest for a same position to determine the salary of the organization CEO, Executive Director or key employees. |
| Other officer or key employee compensation Part VI line 15b | By comparing the salary of the industry, FCAA uses the lowest and the highest for a same position to determine the salary of the organization CEO, Executive Director or key employees. |
| Governing documents etc available to public Part VI line 19 | Upon requet by mail, FCCA will mail a copy of governing document, conflict of interest policy and financial statements within 10 business days. |