2024-08-23T07:11:21-05:00 2023-12-31 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-01-01 561857334 FAMILY CARE CENTER OF CATAWBA VALLEY INC FAMI 8283249917 2875 HIGHLAND AVENUE NE HICKORY NC 28601 RACHEL HECK EXECUTIVE DIRECTOR 8283249917 2024-08-23 1 0 KEVIN EVANS P00128279 8284642812 2024-08-22 2023 2024-08-08 14:25:15Z RACHEL HECK 2875 HIGHLAND AVENUE NE HICKORY NC 28601 814617 0 X WWW.FAMILYCARE-CENTER.ORG X 1993 NC PROVIDE TEMPORARY SHELTER TO HOMELESS FAMILIES WITH DEPENDENT CHILDREN. 15 15 7 74 0 0 692157 553231 0 0 29 156864 56077 40585 748263 750680 0 0 0 0 171757 179735 0 0 5987 500910 313101 672667 492836 75596 257844 2208264 2461148 428374 423414 1779890 2037734 THE ORGANIZATION SERVES HOMELESS FAMILIES WITH DEPENDENT CHILDREN THROUGH AN EMERGENCY AND TRANSITIONAL RESIDENTIAL PROGRAM. THE CENTER OFFERS PHYSICAL, EMOTIONAL, SOCIAL AND EDUCATIONAL SERVICES TO ASSIST FAMILIES IN THE TRANSITION TO BECOMING SELF-SUFFICIENT. 0 0 396373 PROVIDED TEMPORARY SHELTER TO HOMELESS FAMILIES WITH DEPENDENT CHILDREN. SERVED 169 PEOPLE. 396373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X THE ORGANIZATION 8283249917 2875 HIGHLAND AVENUE NE HICKORY NC 28601 JACOB ADKINS DIRECTOR 2.00 X 0 0 0 JOANN BATTAGLIA DIRECTOR 2.00 X 0 0 0 TODD BYRD DIRECTOR 2.00 X 0 0 0 ELIZA HUCKS DIRECTOR 2.00 X 0 0 0 JAY ROBISON DIRECTOR 2.00 X 0 0 0 MEGHAN YOUNG DIRECTOR 2.00 X 0 0 0 MARK HUEGERICH TREASURER 2.00 X X 0 0 0 SHANA WHITE PRESIDENT 2.00 X X 0 0 0 WEN TATE SECRETARY/PRESIDENT ELECT 2.00 X X 0 0 0 PAUL CHRISTY DIRECTOR 2.00 X 0 0 0 DAVID ROCKETT DIRECTOR 2.00 X 0 0 0 MARSHA DIAMONTI DIRECTOR 2.00 X 0 0 0 CLAY ABERNATHY DIRECTOR 2.00 X 0 0 0 HUNT SHUFORD DIRECTOR 2.00 X 0 0 0 KELI OSBORNE DIRECTOR 2.00 X 0 0 0 RACHEL HECK EXEC DIRECTOR 40.00 X 55620 0 0 55620 0 0 0 0 0 0 0 44712 508519 553231 14321 14321 188124 45581 142543 142543 142543 54827 18356 36471 36471 NC SALES TAX REFUND 900099 2374 2374 MISCELLANEOUS 900099 1740 1740 4114 750680 142543 0 54906 55620 22248 27810 5562 110609 110609 13506 10954 2127 425 21890 21890 375 375 12086 12086 941 941 54 54 103039 69138 33901 34859 30111 4748 UTILITIES 58004 58004 REPAIRS & MAINTENANCE 24191 24191 CASUAL LABOR 21982 21982 PROGRAM EXPENSES 15688 15688 19992 19992 492836 396373 90476 5987 155749 168691 458512 711315 112270 3123875 1659234 1594003 1464641 0 4231 2208264 2461148 31976 27016 396398 396398 428374 423414 X 1779890 1806195 231539 1779890 2037734 2208264 2461148 257844 0 X 0 1 X 0 0 X 372090 1155850 1541596 692157 553231 4314924 372090 1155850 1541596 692157 553231 4314924 71733 4243191 108 7 41 29 14321 14506 4329430 0.98010 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660829 660829 2220101 1458487 761614 31195 23954 7241 211750 176793 34957 1464641 X 750680 0 750680 0 750680 492836 0 492836 0 492836 PART X, LINE 2: AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TENNIS TOURNAMENT 30927 30927 13443 SILENT AUCTION 8847 8847 432 2 15053 15053 4481 54827 54827 18356 18356 36471 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. IN ADDITION, THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. EDUCATION REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OCCURS DURING THE ORIENTATION PROCESS OF ALL BOARD MEMBERS AND EMPLOYEES. EACH BOARD MEMBER AND EMPLOYEE ACKNOWLEDGES THEIR REVIEW AND UNDERSTANDING OF THE POLICY BY A SIGNED STATEMENT WHICH IS PLACED IN A BOARD MEMBER'S FILE OR THE EMPLOYEE'S PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE AT THE TIME A MATTER ARISES THAT MAY PRESENT A FINANCIAL OR ETHICAL CONFLICT OF INTEREST WITH THE ORGANIZATION'S INTERESTS. DETERMINATIONS OF A CONFLICT OF INTEREST ARE MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGARDING BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REGARDING EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REASONABLE REQUEST.