Civic Intelligence

Prevention First Inc.

990 • Fiscal year 2024 • EIN 37-1225690

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

2800 Montvale DriveSpringfield, IL 62704

(217) 793-7353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$226,013

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,767,783

Down $607,375 (-14%) from 2023

Net Assets

Down

$944,441

Down $113,985 (-11%) from 2023

Liabilities

Down

$2,823,342

Down $493,390 (-15%) from 2023

Revenue

Up

$13,229,303

Up $1,614,997 (+14%) from 2023

Expenses

Up

$13,343,288

Up $1,974,485 (+17%) from 2023

Net Income

Down

-$113,985

Down $359,488 (-146%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $2,326,677Liabilities 2016: $1,660,330Net Assets 2016: $666,3472016Assets 2017: $2,284,405Liabilities 2017: $1,507,871Net Assets 2017: $776,5342017Assets 2018: $2,420,572Liabilities 2018: $1,743,565Net Assets 2018: $677,0072018Assets 2019: $3,030,697Liabilities 2019: $2,230,289Net Assets 2019: $800,4082019Assets 2020: $3,122,454Liabilities 2020: $2,324,225Net Assets 2020: $798,2292020Assets 2021: $3,591,006Liabilities 2021: $2,770,783Net Assets 2021: $820,2232021Assets 2022: $4,388,666Liabilities 2022: $3,575,743Net Assets 2022: $812,9232022Assets 2023: $4,375,158Liabilities 2023: $3,316,732Net Assets 2023: $1,058,4262023Assets 2024: $3,767,783Liabilities 2024: $2,823,342Net Assets 2024: $944,4412024Assets 2025: $2,798,412Liabilities 2025: $2,542,839Net Assets 2025: $255,5732025

Highlighted filing

2024

Assets$3,767,783
Liabilities$2,823,342
Net Assets$944,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,478,102Expenses 2016: $2,379,462Net Income 2016: $98,6402016Revenue 2017: $2,865,630Expenses 2017: $2,780,933Net Income 2017: $84,6972017Revenue 2018: $3,162,910Expenses 2018: $3,277,858Net Income 2018: -$114,9482018Revenue 2019: $4,032,140Expenses 2019: $3,915,502Net Income 2019: $116,6382019Revenue 2020: $4,646,588Expenses 2020: $4,649,294Net Income 2020: -$2,7062020Revenue 2021: $6,778,253Expenses 2021: $6,756,259Net Income 2021: $21,9942021Revenue 2022: $8,284,503Expenses 2022: $8,291,803Net Income 2022: -$7,3002022Revenue 2023: $11,614,306Expenses 2023: $11,368,803Net Income 2023: $245,5032023Revenue 2024: $13,229,303Expenses 2024: $13,343,288Net Income 2024: -$113,9852024Revenue 2025: $8,680,379Expenses 2025: $9,369,247Net Income 2025: -$688,8682025

Highlighted filing

2024

Revenue$13,229,303
Expenses$13,343,288
Net Income-$113,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$13,306,453
Mission and Program Overview

Mission

We equip communities with resources and support to build pathways that prevent substance misuse and promote safety and lasting well-being for all through training, education, and partnerships.

Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,061,206$1,870,984▲ $809,778
Land, Buildings, and Equipment, Net$1,234,006$1,183,533▼ $50,473
Savings and Temporary Cash Investments$1,357,712$286,641▼ $1,071,071
Inventories for Sale or Use$187,632--
Prepaid Expenses and Deferred Charges$34,524$75,938▲ $41,414
Total Assets$4,375,158$3,767,783▼ $607,375
Other Assets Total$500,078$350,687▼ $149,391
Liabilities
Accounts Payable and Accrued Expenses$1,685,156$1,209,147▼ $476,009
Other Liabilities$655,931$957,907▲ $301,976
Mortgage Notes Payable Secured by Investment Property$646,945$609,735▼ $37,210
Deferred Revenue$235,615$29,674▼ $205,941
Grants Payable$93,085$16,879▼ $76,206
Total Liabilities$3,316,732$2,823,342▼ $493,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,426$944,441▼ $113,985
Total Net Assets Fund Balance$1,058,426$944,441▼ $113,985
Total Liabilities and Net Assets / Fund Balance$4,375,158$3,767,783▼ $607,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,358$421,392$1,092,750
Leasehold Improvements$197,175$143,423$340,598
Land$315,000-$315,000
Equipment$0$249,605$249,605
Other Assets Org$350,687--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HomrigChief Executive OfficerFT$197,566$28,447$226,013
Lisa AndrewChief Financial OfficerFT$126,375$14,824$141,199

Board Members and Trustees

NameTitle
Diana DerigeChairperson
Rebecca DiekenVice Chairperson
Adrienne Bitoy-JacksonMember
Gail CappsMember
Leah BaileyMember
Luigi CabantogMember
Miguel MillettMember
Michael VarlottaSecretary
Jill GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,192,679
Program Service Revenue
$0
Investment Income
$2,703
Other Revenue
$33,921
All Other Contributions
$60,668
Change in Net Assets
$-113,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,229,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,150
Total Revenue per Audited Statements
$13,306,453
Total Revenue per Form 990
$13,229,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,397,333
Salaries, Compensation, and Employee Benefits$3,945,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,177,284$296,847-$6,474,131
Other Salaries and Wages$1,481,010$867,340-$2,348,350
Office Expenses$1,704,034$227,744-$1,931,778
Current Officers, Directors, Trustees, and Key Employees$719,938$29,997-$749,935
Other Employee Benefits$405,411$179,501-$584,912
Occupancy$222,802$74,674-$297,476
Payroll Taxes$186,911$75,847-$262,758
Travel$195,240$63,663-$258,903
Information Technology$120,420$78,222-$198,642
Depreciation Depletion$22,921$11,854-$34,775
Other Expenses$7,508$19,421-$26,929
Interest$10,917$11,110-$22,027
Fees for Services Accounting-$8,604-$8,604
Fees for Services Legal-$10-$10
Total Functional Expenses$11,373,201$1,970,087$0$13,343,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,420,438
Expenses per Audited Statements$13,343,288
Total Expenses per Form 990$13,343,288
Expenses Not Reported on Form 990$77,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Operating Lease Liability-Long Term$232,318
Operating Lease Liability- Short Term$225,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 is provided to the organization's governing body for their review before it is filed.

Form 990, Part VI, Section B, line 12C

Employees are required to agree to the conflict of interest policy each time an updated version of the employee handbook is released. A conflict of interest motion is included with every meeting agenda and board members are required to review and abstain from any agenda item that they may have a conflict with.

Form 990, Part VI, Section B, line 15

All employees' compensation amounts are generated by an outside third party. When positions change, the job description is updated and sent to the outside consulting firm, who then compares the description to a pool of other organizations similar in nature. The consulting firm then returns a specific pay grade, with a minimum/maximum salary range. The exact salary is determined by the human resources department.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Prevention First Inc
EIN
37-1225690
Phone
2177937353
Address
2800 MONTVALE DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Karel Homrig
Title
Chief Executive Officer
Phone
2177937353
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Homrig
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
47
Volunteers
9

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other professional services: Program service expenses 6,177,284. Management and general expenses 296,847. Fundraising expenses 0. Total expenses 6,474,131.

Financial Statement Notes

Part X, Line 2:

Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2024 were reviewed, and it was determined that no provision for uncertain tax positions is required.

Part XI, Line 2D - Other Adjustments:

Rental expenses netted with rental income 77,150.

Part XII, Line 2D - Other Adjustments:

Rental expenses netted with rental income 77,150.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074674
IRS990/OccupancyGrp/ProgramServicesAmt0222802
IRS990/OccupancyGrp/TotalAmt0297476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227744
IRS990/OfficeExpensesGrp/ProgramServicesAmt01704034
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500078
IRS990/OtherAssetsTotalGrp/EOYAmt0350687
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584912
IRS990/OtherExpensesGrp/Desc0Employee Education
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219421
IRS990/OtherExpensesGrp/ProgramServicesAmt076808
IRS990/OtherExpensesGrp/ProgramServicesAmt141997
IRS990/OtherExpensesGrp/ProgramServicesAmt27508
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IRS990/OtherExpensesGrp/TotalAmt144787
IRS990/OtherExpensesGrp/TotalAmt226929
IRS990/OtherLiabilitiesGrp/BOYAmt0655931
IRS990/OtherLiabilitiesGrp/EOYAmt0957907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08950
IRS990/OtherRevenueTotalAmt08950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186911
IRS990/PayrollTaxesGrp/TotalAmt0262758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075938
IRS990/PrincipalOfficerNm0Karel Homrig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Substance Use Prevention Training and Technical Assistance (SUP) program provides training and technical assistance to state-funded substance use prevention grantees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863008
IRS990/ProgSrvcAccomActy3Grp/Desc0The Opioid (OPIOID) project aims to develop and implement a statewide communications campaign to prevent opioid misuse and reduce stigma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01549854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Substance Use Treatment Training and Technical Assistance (SUT) program provides training and technical assistance to state-funded substance use disorder licensed treatment facilities. Included under this program is the Substance Use Disorder Crisis Training Project which aims to develop a series of training for mental health crisis workers to elevate awareness and education about substance use disorders, prevention, treatment and recovery.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Resource Centers (RC) include six separate centers. The Alcohol Policy Resource Center (APRC) provides training, technical assistant, and support to municipalities, law enforcement, and community coalitions to affect the local alcohol environment by developing and implementing effective policies. The Youth Prevention Resource Center (YPRC) provides training and informational resources that address youth substance use, mental health, and traffic safety and promotes youth leadership in those areas. The Cannabis Policy Resource Center (CPRC) provides training, webinars, resources, and assistance to those in Illinois who are working to make communities healthier by reducing youth cannabis use and access. The Traffic Safety Resource Center (TSRC) works to provide education and public information to empower individuals to make driving decisions that will assist in reducing injuries and deaths on Illinois roadways. The Leadership Center (LC) offers webinars, training, education, resources, and tools to assist coalitions, Recovery Oriented Systems of Care (ROSC) councils, and community members interested in reducing opioid and stimulant use disorder and preventing overdoes deaths in Illinois. The Mental Health Resource Center (MHRC) builds the knowledge, skills, and abilities or those that engage with youth and adults to promote mental health and intervene effectively with people experiencing a mental health challenge.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Prevention First, Inc. coordinates Substance Abuse Training to Department of Corrections (DOC) personnel to become certified addictions counselors to provide treatment services to inmates and those on probation and integrating back into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Teen Pregnancy Prevention (TPP) program aims to broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Under the COVID-19 Mitigation (COVID) program, Prevention First, Inc. purchases and distributes COVID-19 mitigation supplies to eligible licensed treatment and mental health facilities in Illinois.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The RPSA Youth Development Training, Technical Assistance, and Support (RYD-TTAS) program provides Chicago-based grantees training, technical assistance, and support to deliver evidence-based positive youth development and violence prevention programs and strategies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6The Suicide Prevention (SUIC) project provides training to child welfare and juvenile justice staff in assessing youth risk for suicide and implementing evidence-based approaches to reduce risk and make effective referrals for futher support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7The Community Garden Project (GARDEN) works with community-based organizations to implement gardening and agriculture initiatives that advance prevention-based outcomes, community building, and neighborhood beautification.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01494372
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11159307
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2226265
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt319723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4944436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5506012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt618808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7528853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01774
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IRS990/PYOtherRevenueAmt031929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0245503
IRS990/PYSalariesCompEmpBnftPaidAmt03682133
IRS990/PYTotalExpensesAmt011368803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011614306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024971
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013192679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011580603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08257333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06712880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04598500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05485
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt044341995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013192679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011580603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08257333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06712880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04598500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044341995
IRS990ScheduleA/TotalSupportAmt044552953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0145906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092750
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249605
IRS990ScheduleD/ExpensesNotReportedAmt077150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013343288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease- right of use asset
IRS990ScheduleD/OtherExpensesIncludedAmt077150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability- Short Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability-Long Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherRevenueAmt077150
IRS990ScheduleD/RevenueNotReportedAmt077150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013229303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2024 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted with rental income 77,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses netted with rental income 77,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

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