2023-07-24T14:51:59-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351274615 FIRE INC FIRE 5742874375 605 PORTAGE AVENUE SOUTH BEND IN 46616 NICHOLLE PROBST EXEC DIRECTOR (2023) 5742874375 2023-06-19 true NICHOLLE PROBST XXX-XX-XXXX true RICHARD J CULLAR CPA P00967641 5742339366 2023-07-24 2022 2023-04-26 12:10:37Z FAMILIES FIRST CENTER NICHOLLE PROBST 605 PORTAGE AVENUE SOUTH BEND IN 46616 332602 false X WWW.FAMILESFIRSTCENTER.ORG X 1972 IN TO PROVIDE SUPPORT TO FAMILIES TO ENSURE THAT CHILDREN LIVE SAFE, HAPPY AND HEALTHY LIVES FREE OF ABUSE AND NEGLECT, BY PROVIDING SUPERVISED VISITATION, PARENT EDUCATION AND HOME-BASED CASE WORK SERVICES. 12 12 18 11 0 395250 277962 25289 49644 38 0 8055 4996 428632 332602 0 0 284383 258784 0 8007 140463 126872 424846 385656 3786 -53054 485221 421135 25185 14153 460036 406982 TO PROVIDE SUPPORT TO FAMILIES TO ENSURE THAT CHILDREN LIVE SAFE, HAPPY AND HEALTHY LIVES FREE OF ABUSE AND NEGLECT, BY PROVIDING SUPERVISED VISITATION, PARENT EDUCATION AND HOME-BASED CASE WORK SERVICES. false false 278598 51060 THE VISITATION FACILITATION PROGRAM SERVED AN AVERAGE OF 35 FAMILIES PER MONTH, WITH AN AVERAGE OF 301 MONTHLY HOURS OF SERVICES. THE PARENT EDUCATION PROGRAM SERVED AN AVERAGE OF 4 FAMILIES PER MONTH WITH AN AVERAGE OF 12.5 HOURS OF SERVICE PER MONTH. THE HOME-BASED CASE MANAGEMENT PROGRAM SERVED AN AVERAGE OF 2 FAMILIES PER MONTH, WITH AN AVERAGE OF 3 HOURS OF SERVICE PER MONTH. 278598 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X NICHOLLE PROBST 5742874375 605 PORTAGE AVENUE SOUTH BEND IN 46616 KELLY M AGEE EXECUTIVE DI 40.00 X 74299 0 401 NICHOLLE PROBST EXEC DIRECTO 40.00 X 0 0 0 GREG DANNER DIRECTOR 1.00 X 0 0 0 MICHAEL URBANSKI DIRECTOR 1.00 X 0 0 0 MICHAEL PLENZLER DIRECTOR 1.00 X 0 0 0 PETER HORVATH DIRECTOR 1.00 X 0 0 0 DR SUZANNE COURTNEY PHD DIRECTOR 1.00 X 0 0 0 DR DAVID BOTKIN PHD DIRECTOR 1.00 X 0 0 0 DEBBIE CHADDERDON DIRECTOR 1.00 X 0 0 0 ELIZABETH MUELLNER DIRECTOR 1.00 X 0 0 0 DAVID ARANOWSKI CPA TREASURER 2.00 X X 0 0 0 SHERRI GANNS SECRETARY 2.00 X X 0 0 0 JESSICA WACHS VICE PRESIDE 2.00 X X 0 0 0 DAN MANIER PRESIDENT 2.00 X X 0 0 0 74299 401 false false false 264427 13535 277962 SUPERVISED VISITATION FEES 624100 36714 36714 PARENT AND OTHER GROUP FEES 624100 12930 12930 49644 3580 3580 3580 3580 MISCELLANEOUS 624100 1416 1416 1416 332602 51060 3580 74700 22410 44860 7430 165425 149419 16006 18659 13352 4730 577 3150 3150 5334 5334 9653 9653 41002 39544 1458 9135 9135 16041 15471 570 22518 17564 4954 ADMINISTRATIVE 7058 7058 TRAINING 5964 5964 SUPPLIES 5808 4530 1278 DUES AND SUBSCRIPTIONS 1209 1209 385656 278598 99051 8007 116926 100922 101163 99117 68301 35712 132 132 539098 353846 198699 185252 485221 421135 25185 14153 25185 14153 X 460036 406982 460036 406982 485221 421135 -53054 X true X false true false X 296183 243085 254757 395250 277962 1467237 296183 243085 254757 395250 277962 1467237 1467237 5503 9845 8291 8093 3580 35312 1502549 274406 0.97650 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33200 33200 451551 301489 150062 54347 52357 1990 185252 X SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS ENDED PRIOR TO DECEMBER 31, 2019. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN JULY 2023 FOR REVIEW BEFORE IT WAS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY 1) REQUIRING ALL BOARD MEMBERS AND EMPLOYEES TO EVIDENCE THEIR COMPLIANCE WITH THE POLICY BY SIGNING IT, AND 2) BY REQUIRING ALL BOARD MEMBERS TO RECUSE THEMSELVES OF VOTING ON ANY ISSUE WITH WHICH THEY HAVE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, AND INCLUDES CONSIDERATION OF COMPARABILITY DATA. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED BY CONTEMPORANEOUS MINUTES. THIS WAS LAST PERFORMED IN MARCH 2022. FORM 990, PAGE 6, PART VI, LINE 15B REFER TO EXPLANATION IS 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.