STRATEGY STUDIO / PUBLIC DATA EXPLORER

FAMILIES FIRST IN CABARRUS COUNTY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILIES FIRST IN CABARRUS COUNTY INC (EIN 47-1302015)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-24
IRS object ID
201600559349200305
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-02-24T08:05:59-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN600000960PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGINALD V SWAIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11823 CALHOUN ROADAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29649ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471302015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILIES FIRST IN CABARRUS COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7042025057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14682 JUDGE PL NWAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSPENCER C SWAINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7042025067PhoneNum
Signature2016-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREGINALD V SWAIN CPAPreparerPersonNm
PTINP00286001PTIN
Phone8642233198PhoneNum
Preparation2016-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://FAMILIESFIRSTCC.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,955ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,732ProgramServiceRevenueAmt
Total Revenue$134,687TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,009SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,009OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,781PrintingPublicationsPostageAmt
Other Expenses Total$31,009OtherExpensesTotalAmt
Total Expenses$137,333TotalExpensesAmt
Excess Or Deficit For Year-$2,646ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$2,646NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,554EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,554EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$2,646EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFAMILIES FIRST IN CABARRUS COUNTY IS DEDICATED TO SERVING AT RISK CHILDREN AND FAMILIES, DRASTICALLY IMPROVING HEALTHY DEVELOPMENT NO MATTER THE CIRCUMSTANCES. THIS IS DONE THROUGH PROGRAMS, PARTNERSHIPS, A BILINGUAL PRESCHOOL AND BY REMAINING COMMITTED TO EARLY LITERACY, EDUCATION, ADVOCACY, AND FAMILY SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OPERATES A PRESCHOOL FOR 3 AND 4 YEAR OLDS$68,291$69,162
OPERATES A PROGRAM CALLED PARENTS AND TEACHERS WHICH HELPS DEVELOP PARENTING SKILLS TO AT RISK FAMILIES$54,272$54,680
FieldValueIRS element (for citing)
Total Program Service Expenses$123,842TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTHONY WHITE
CHAIRMAN OF THE BOARD1.00$0$0$0
PAULA YOST
VICE CHAIR1.00$0$0$0
GENE RAMOS
TREASURER1.00$0$0$0
WANDA KLUTTZ
SECRETARY1.00$0$0$0
SPENCER SWAIN
EXECUTIVE DIRECTOR1.00$18,679$2,978$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPENCER SWAINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14682 JUDGE PL NWAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28027ZIPCd
FieldValueIRS element (for citing)
Phone7042025057PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$129,123CurrentTaxYearAmt
Total$129,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$129,123CurrentTaxYearAmt
Total$129,123TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$129,123PublicSupportTotal170Amt
Total Support$129,123TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 507. DESCRIPTION: FOOD COSTS. AMOUNT: 2686. DESCRIPTION: CURRICULUM. AMOUNT: 660. DESCRIPTION: CONFERANCES, CONVENTIONS & MEETINGS. AMOUNT: 1016. DESCRIPTION: CONTINUING EDUCATION/TRAINING. AMOUNT: 2644. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3500. DESCRIPTION: INSURANCE-PROPERTY & LIABILITY. AMOUNT: 3846. DESCRIPTION: SERVICE RELATED SUPPLIES. AMOUNT: 1523. DESCRIPTION: PAYROLL EXPENSES TAXES. AMOUNT: 5844. DESCRIPTION: SUPPLIES. AMOUNT: 531. DESCRIPTION: TAXES & LICENSES. AMOUNT: 433. DESCRIPTION: TRAVEL. AMOUNT: 1238. DESCRIPTION: WEBSITE. AMOUNT: 189. DESCRIPTION: MISCELLANEOUS. AMOUNT: 827. DESCRIPTION: IN KIND EXPENSES. AMOUNT: 5565. TOTAL TO FORM 990-EZ, LINE 16: 31009.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTES PAYABLE - CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1854. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3964. DESCRIPTION: NOTES PAYABLE - OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8382.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc