2023-07-20T15:42:25-05:00 2022-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-01-01 621678048 FIRST THINGS FIRST INC FIRS 4232675383 620 LINDSAY STREET STE 100 CHATTANOOGA TN 37403 LAUREN HALL PRESIDENT AND CEO 4232675383 2023-07-20 1 LAUREN HALL 999009999 0 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN HALL 620 LINDSAY STREET STE 100 CHATTANOOGA TN 37403 1468818 0 X WWW.FIRSTTHINGS.ORG X 1997 TN THE MISSION OF FIRST THINGS FIRST IS TO PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES. 18 17 14 20 0 0 1199519 1450997 68154 17800 62 -111 -7284 -22765 1260451 1445921 0 0 0 0 723127 814459 0 0 113768 514252 555909 1237379 1370368 23072 75553 302682 440699 168706 231170 133976 209529 X FIRST THINGS FIRST BELIEVES THAT EVERYONE SHOULD HAVE ACCESS TO THE HEALTHY RELATIONSHIP SKILLS THEY NEED. WE PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE BETTER LIVES. 0 0 528637 MARRIAGE INITIATIVE - THIS PROGRAM IS NON-GRANT RELATED PROGRAMMING THAT INCLUDES FAITH-BASED PREMARITAL EDUCATION, MARRIAGE ENRICHMENT, MARRIAGE RETREATS, CLASSES FOR SINGLES INTERESTED IN MARRIAGE, DATE NIGHT EVENTS, AND SPEAKING ENGAGEMENTS ALL GEARED TOWARD HELPING PEOPLE BUILD STRONG MARRIAGES. 202533 FATHERING INITIATIVE - HELPING FATHERS BECOME MORE INVOLVED IN THE LIVES OF THEIR CHILDREN. GOAL IS TO INCREASE FATHER INVOLVEMENT WITH CHILDREN BY 30%. DAD READY IS A CLASS FOR FIRST TIME FATHERS DESIGNED TO TEACH THE VALUE OF CONNECTING WITH CHILDREN EARLY. DADS MAKING A DIFFERENCE IS A CLASS FOR MEN WHO ARE BEHIND ON THEIR CHILD SUPPORT. THE GOAL OF THIS CLASS IS TO HELP THESE MEN BECOME PRODUCTIVE, INVOLVED IN THEIR CHILDREN'S LIVES AND PAYING THEIR CHILD SUPPORT. 320598 PARENTING PROJECTS - DONUTS FOR DADS, MUFFINS FOR MOMS, PARENTING IN THE BRAVE NEW DIGITAL WORLD AND OTHER PARENTING CLASSES ARE OFFERED TO HELP PARENTS KNOW HOW TO BE ACTIVELY INVOLVED IN THE LIFE OF THEIR CHILD IN A HEALTHY WAY. 18489 0 CROSS-CUTTING INITIATIVE 32156 17800 OTHER INITIATIVES 50645 17800 1102413 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X HHM BOOKKEEPING 4237087700 1200 MARKET STREET CHATTANOOGA TN 37402 DAVID ALLEN DIRECTOR 1.00 X 0 0 0 JIMMY BARNETT DIRECTOR 1.00 X 0 0 0 JULIAN BELL BOARD CHAIR 1.00 X X 0 0 0 BRENT FAULK DIRECTOR 1.00 X 0 0 0 ANA FAULK DIRECTOR 1.00 X 0 0 0 RON HARRIS DIRECTOR 1.00 X 0 0 0 TODD HENON DIRECTOR 1.00 X 0 0 0 BETH HENON DIRECTOR 1.00 X 0 0 0 RHEY HOUSTON EXECUTIVE COMMITTEE AT LARGE 1.00 X X 0 0 0 EL LAGUTIN DIRECTOR 1.00 X 0 0 0 JENNIFER LAGUTIN SECRETARY 1.00 X X 0 0 0 RYAN LUSK TREASURER 1.00 X X 0 0 0 WILSON MEADS DIRECTOR 1.00 X 0 0 0 KATHY PATTON DIRECTOR 1.00 X 0 0 0 BUDDY PRESLEY DIRECTOR 1.00 X 0 0 0 KIRK STEHR VICE CHAIR 1.00 X X 0 0 0 MIKE WEBB PREVIOUS BOARD CHAIR 1.00 X X 0 0 0 LAUREN HALL PRESIDENT & CEO 40.00 X X 86064 0 0 86064 0 0 0 0 0 0 0 45485 243496 1162016 1450997 EVENT SUPPORTING PROD 624100 14049 14049 EVENT REGISTRATIONS AN 624100 3751 3751 17800 21 21 132 -132 -132 -132 0 45485 22765 -22765 -22765 1445921 17800 0 -22876 86064 68851 6885 10328 599349 477540 49067 72742 78280 56864 12059 9357 50766 39292 5188 6286 1126 1126 35876 35876 107340 92425 11879 3036 34847 22545 12302 18594 18594 12282 7026 5022 234 17084 16794 290 5963 5963 8715 176 8539 PROGRAM DEVELOPMENT 243806 242467 1339 POSTAGE AND PRINTING 35151 22598 768 11785 EVENTS 30786 29764 1022 4339 388 3951 1370368 1102413 154187 113768 68899 100 201679 217115 1310 7943 8051 0 48179 23028 22743 25151 0 190390 302682 440699 45493 40780 123213 0 190390 168706 231170 X 133976 209529 133976 209529 302682 440699 75553 0 X X 0 1 X 1 0 X 1566108 1510826 1181414 1199519 1450997 6908864 1566108 1510826 1181414 1199519 1450997 6908864 863101 6045763 277 191 155 62 21 706 2416 2416 6911986 351942 0.87470 0.85670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,416. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23087 10495 12592 25092 12533 12559 25151 RIGHT OF USE ASSET 190390 190390 LEASE LIABILITY 190390 190390 X 1572534 103848 103848 1468686 -22765 -22765 1445921 1496981 126613 126613 1370368 0 1370368 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT 103,848. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -22,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 22,765. RENT 103,848. SIDE BY SIDE 45485 45485 3852 18913 45485 45485 3852 18913 22765 -22765 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS ARE MARRIED COUPLES: BRENT & ANA FAULK TODD & BETH HENON EL & JENNIFER LAGUTIN FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS FIRST PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE FORM 990 IS LATER SHARED WITH THE WHOLE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO FILL OUT THE CONFLICT OF INTEREST PAPERWORK YEARLY. IF ANY POTENTIAL CONFLICTS, THE EXECUTIVE COMMITTEE WILL ADDRESS THEM. ALL IS DOCUMENTED IN THE EMPLOYEE HANDBOOK.THE BOARD OF DIRECTORS REPORTS WHAT OTHER BOARDS THEY SERVE ON TO ENSURE NO CONFLICT OF INTEREST. IT IS INCLUDED IN THE HANDBOOK FOR STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES A FORMAL REVIEW PROCESS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. COMPENSATION IS DETERMINED USING AN ANNUAL PERFORMANCE PLAN AND EXAMINATION OF COMPARABLE POSITIONS IN THE SOUTHEAST. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES CEO SALARY AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES OF THE ORGANIZATION, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT, AT THE LEADING OF THE TREASURER OF THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.