First Contact Ministries Inc
- Assets
- $1.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Hendersonville, NC
- Founding
- 06/2016
- Data as of
- 12/2022
- EIN
- 47-4399326
Organization Overview
First Contact Ministries Inc is located in Hendersonville, NC. The organization was established in 2016. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, First Contact Ministries Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Contact Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, First Contact Ministries Inc generated $2.3m in total revenue. All expenses for the organization totaled $477.9k during the year ending 12/2022. While expenses have increased by 80.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A LIFE-LINE OF HOPE AND SUPPORT TO ANYONE SEEKING HELP FOR SUBSTANCE ABUSE AND ADDICTION. TO ACT AS A RESOURCE FOR INDIVIDUALS, FAMILIES AND LOVED ONES SEEKING MEDICAL, SPIRITUAL AND EMOTIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AID IN SUBSTANCE ABUSE COUNSELING AND EMOTIONAL AND SPIRITUAL SUPPORT.
AID IN SUBSTANCE ABUSE COUNSELING AND SPIRITUAL AND EMOTIONAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Halford Executive Di | Officer | 40 | $58,845 |
Ellen Moss Secretary | OfficerTrustee | 1 | $0 |
Keith Maxwell Board Member | Trustee | 1 | $0 |
Jack Maybury Board Member | Trustee | 1 | $0 |
Clint Mckinight Board Member | Trustee | 1 | $0 |
Chris Stepp Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,330,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,330,859 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,333,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,509 |
| Advertising and promotion | $3,871 |
| Office expenses | $2,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,250 |
| Travel | $16,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,001 |
| Insurance | $7,803 |
| All other expenses | $1,884 |
| Total functional expenses | $477,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $808,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,069,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $980 |
| Total assets | $1,878,808 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,000 |
| Total liabilities | $7,000 |
| Net assets without donor restrictions | $1,088,402 |
| Net assets with donor restrictions | $783,406 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,878,808 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that First Contact Ministries Inc has recieved totaling $10,005.
| Awarding Organization | Amount |
|---|---|
Fletcher Hospital Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
No Longer Bound Inc Cumming, GA | $9,214,610 | $7,198,050 |
Ernest E Kennedy Center Inc Moncks Corner, SC | $3,533,807 | $3,026,072 |
Street Works Nashville, TN | $917,570 | $1,459,435 |
Blake House Inc Bremen, GA | $788,638 | $1,139,276 |
Bethesda Workshops Nashville, TN | $1,649,636 | $1,019,999 |
First Contact Ministries Inc Hendersonville, NC | $1,878,808 | $2,333,359 |
Pierced Ministries And Rehab Svcs Archdale, NC | $238,000 | $394,889 |
Outer Banks Dare Challenge Inc Wanchese, NC | $664,737 | $522,625 |
A C T I O N Coalition Inc Mountain City, TN | $745,157 | $401,062 |
Bravehearts Inc Clermont, GA | $6,326 | $215,107 |
Zoe Life Center Fredericksburg, VA | $130,566 | $239,427 |
Samson House Franklin, TN | $21,628 | $0 |