Civic Intelligence

Kurt Warner First Things

EIN 43-1921463 • 501(c)3 • Saint Louis, MO

Profile

Dedicated to impacting lives in a lasting way by promoting christian values, sharing experiences and providing opportunities to encourage everyone that all things are possible when people seek to put "first things first" with projects such as trips to disney world for ill children and their families, building recreation centers in children's hospitals, rewarding single parents as they achieve the dream of home ownership, encouraging inclusion in school for special education students and more. All projects primarily target children and families in greater phoenix, st. Louis and iowa and are centered on the warners' life theme of putting faith and family first.

PO Box 16793Saint Louis, MO 63105-1293

www.kurtwarner.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,092,745

Up $49,901 (+2.4%) from 2023

Liabilities

Down

$248

Down $806 (-76%) from 2023

Net Assets

Up

$2,092,497

Up $50,707 (+2.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$343,174

Up $76,693 (+29%) from 2023

Expenses

Up

$292,467

Up $34,494 (+13%) from 2023

Net Income

Up

$50,707

Up $42,199 (+496%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,590,954Liabilities 2011: $1,242Net Assets 2011: $1,589,7122011Assets 2012: $1,781,355Liabilities 2012: $0Net Assets 2012: $1,781,3552012Assets 2013: $1,654,201Liabilities 2013: $1,765Net Assets 2013: $1,652,4362013Assets 2014: $1,698,662Liabilities 2014: $336Net Assets 2014: $1,698,3262014Assets 2015: $1,777,128Liabilities 2015: $0Net Assets 2015: $1,777,1282015Assets 2016: $1,792,598Liabilities 2016: $0Net Assets 2016: $1,792,5982016Assets 2017: $1,780,074Liabilities 2017: $100Net Assets 2017: $1,779,9742017Assets 2018: $1,819,777Liabilities 2018: $23,202Net Assets 2018: $1,796,5752018Assets 2019: $1,851,976Liabilities 2019: $795Net Assets 2019: $1,851,1812019Assets 2020: $1,934,984Liabilities 2020: $795Net Assets 2020: $1,934,1892020Assets 2021: $1,975,114Liabilities 2021: $2,698Net Assets 2021: $1,972,4162021Assets 2022: $2,033,337Liabilities 2022: $55Net Assets 2022: $2,033,2822022Assets 2023: $2,042,844Liabilities 2023: $1,054Net Assets 2023: $2,041,7902023Assets 2024: $2,092,745Liabilities 2024: $248Net Assets 2024: $2,092,4972024

Highlighted filing

2024

Assets$2,092,745
Liabilities$248
Net Assets$2,092,497
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $747,456Expenses 2011: $649,511Net Income 2011: $97,9452011Revenue 2012: $839,875Expenses 2012: $648,232Net Income 2012: $191,6432012Revenue 2013: $498,427Expenses 2013: $627,346Net Income 2013: -$128,9192013Revenue 2014: $509,510Expenses 2014: $463,620Net Income 2014: $45,8902014Revenue 2015: $539,712Expenses 2015: $460,910Net Income 2015: $78,8022015Revenue 2016: $447,713Expenses 2016: $432,243Net Income 2016: $15,4702016Revenue 2017: $347,886Expenses 2017: $360,510Net Income 2017: -$12,6242017Revenue 2018: $375,621Expenses 2018: $359,020Net Income 2018: $16,6012018Revenue 2019: $375,473Expenses 2019: $320,867Net Income 2019: $54,6062019Revenue 2020: $251,357Expenses 2020: $168,349Net Income 2020: $83,0082020Revenue 2021: $298,637Expenses 2021: $260,410Net Income 2021: $38,2272021Revenue 2022: $351,336Expenses 2022: $290,470Net Income 2022: $60,8662022Revenue 2023: $266,481Expenses 2023: $257,973Net Income 2023: $8,5082023Revenue 2024: $343,174Expenses 2024: $292,467Net Income 2024: $50,7072024

Highlighted filing

2024

Revenue$343,174
Expenses$292,467
Net Income$50,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,745
Liabilities
$248
Net assets
$2,092,497
Revenue
$343,174
Expenses
$292,467
Net income
$50,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.34$0.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.27$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.25$0.17$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.38$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.38$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.45$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.54$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.84$0.65$0.19
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.75$0.65$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$853,158
Mission and Program Overview

Mission

Dedicated to impacting lives in a lasting way by promoting christian values, sharing experiences and providing opportunities to encourage everyone that all things are possible when people seek to put "first things first" with projects such as trips to disney world for ill children and their families, building recreation centers in children's hospitals, rewarding single parents as they achieve the dream of home ownership, encouraging inclusion in school for special education students and more. All projects primarily target children and families in greater phoenix, st. Louis and iowa and are centered on the warners' life theme of putting faith and family first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,041,790$2,092,497▲ $50,707
Investments in Publicly Traded Securities$1,835,733$1,909,304▲ $73,571
Savings and Temporary Cash Investments$126,887$106,235▼ $20,652
Investments Other Securities$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$28,194$24,406▼ $3,788
Inventories for Sale or Use$2,030$2,800▲ $770
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,042,844$2,092,745▲ $49,901
Liabilities
Accounts Payable and Accrued Expenses$1,054$248▼ $806
Total Liabilities$1,054$248▼ $806
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,041,790$2,092,497▲ $50,707
Total Liabilities and Net Assets / Fund Balance$2,042,844$2,092,745▲ $49,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,756$10,756
Other Land Buildings$0$7,044$7,044
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ZinkExecutive Director/secretaFT$67,950$1,964$69,914

Board Members and Trustees

NameTitle
Kurtis E WarnerPresident/director
Brenda WarnerVice President/director
Revenue and Support

Revenue Composition

Contributions and Grants
$217,812
Program Service Revenue
$0
Investment Income
$124,070
Other Revenue
$1,292
All Other Contributions
$217,812
Change in Net Assets
$50,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,369Fair Market Value
Other Non Cash Contri Table2$14,332Fair Market Value
Other Non Cash Contri Table3$3,086Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions6$68,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,346
Grants and Similar Amounts Paid$88,009
Salaries, Compensation, and Employee Benefits$75,112
Total Fundraising Expense$9,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,009--$88,009
Current Officers, Directors, Trustees, and Key Employees$45,444$17,479$6,991$69,914
Fees for Service Investment Mgmnt Fees$10,075$10,075-$20,150
Payroll Taxes$3,379$1,299$520$5,198
Fees for Services Accounting-$4,760-$4,760
Office Expenses$1,102$1,367$941$3,410
Insurance-$1,253-$1,253
Fees for Services Other-$562-$562
Other Expenses$108-$814$108
Advertising$59--$59
Total Functional Expenses$246,406$36,795$9,266$292,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity Central AzPeoria, AZ501(c)(3)Homes for the Holidays$0
Sunshine Acres Childrens Home IncMesa, AZ501(c)(3)Christmas Gifts$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Kurt warner and brenda warner (both are officers and directors) have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has authority to act on behalf of the governing body.”

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

“The form 990 is provided only to kurtis warner for review prior to filing.”

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

“Board members, the executive director and all employees are required to disclose any potential conflict of interests as soon as they are known or reasonably should be known.”

Form 990, Part VI, Section B, Line 15

“The foundation is responsible for the payroll of jennifer zink. Any services rendered by jennifer zink that relate to kurt or brenda warner's endorsements/appearances or other personal matters is reimbursed to the foundation by kurt and brenda warner personally on a monthly basis. The method for calculation is based upon the number of hours of services are performed for kurt/brenda warner divided by the total number of hours of services performed in a month. The reimbursement contains payment for payroll, payroll taxes, health insurance and matching simple ira contributions paid by the foundation. The annual compensation for jennifer zink was $69,914 during calendar year 2024.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kurt Warner First Things
EIN
43-1921463
Phone
6023850840
Address
PO BOX 16793, SAINT LOUIS, MO 63105-1293

Signing Officer

Name
Kurtis E Warner
Title
President
Phone
6023850840
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurtis E Warner
Formed
2001
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
51

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Justin Marty
Phone
3146555500
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/OtherExpensesGrp/Desc0DISNEY WORLD PROGRAM
IRS990/OtherExpensesGrp/Desc1TICKET PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0814
IRS990/OtherExpensesGrp/ProgramServicesAmt089856
IRS990/OtherExpensesGrp/ProgramServicesAmt18374
IRS990/OtherExpensesGrp/ProgramServicesAmt2108
IRS990/OtherExpensesGrp/TotalAmt089856
IRS990/OtherExpensesGrp/TotalAmt18374
IRS990/OtherExpensesGrp/TotalAmt2814
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01256
IRS990/OtherRevenueTotalAmt01256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01299
IRS990/PayrollTaxesGrp/ProgramServicesAmt03379
IRS990/PayrollTaxesGrp/TotalAmt05198
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURTIS E WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISNEY WORLD PROGRAM - FOR THE TWENTY-SECOND YEAR, THE FOUNDATION TEAMED WITH DREAM FACTORY AND MAKE-A-WISH TO TREAT CHILDREN FROM ARIZONA AND MISSOURI WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES TO THE MAGICAL WORLD OF MICKEY, DONALD AND GOOFY IN ORLANDO, FLORIDA FOR A WEEKLONG VACATION. THE WEEK IS DIRECTED BY THE WARNER FAMILY (KURT, BRENDA AND THEIR SEVEN CHILDREN). SEVEN MAKE-A-WISH AND DREAM FACTORY CHILDREN AND THEIR FAMILIES EXPERIENCED THE LIFE CHANGING TRIP IN 2024. A REUNION WAS ALSO HOSTED IN PHOENIX TO RECONNECT WITH FAMILIES HOSTED IN PREVIOUS YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091871
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS GIVING PROGRAM - THIS PROGRAM CELEBRATES CHRISTMAS WITH FOSTER KIDS AT SUNSHINE ACRES CHILDREN'S HOME IN MESA, AZ. THIS YEAR EACH CHILD RECEIVED A BRAND NEW PAIR OF NIKE SHOES ALONG WITH SOCKS THANKS TO AN IN-KIND PARTNERSHIP WITH NIKE. ALL OF THE STAFF AND CHILDREN AT SUNSHINE ACRES SPENT AN AFTERNOON PLAYING GAMES WITH THE WARNER FAMILY AND ENJOYING LUNCH DONATED BY CRUST. IN 2024, 72 PAIRS OF SHOES WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011684
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WARNERS' WARM-UP IS A PROGRAM HELD ANNUALLY IN THE FALL TO COLLECT WINTER COATS IN GREATER ST. LOUIS IN PARTNERSHIP WITH OPERATION FOOD SEARCH, LOCAL POLICE DEPARTMENTS, FEDEX OFFICE, LOOKAFTER HAIR COMPANY, A-MRAZEK MOVING SYSTEMS, BI-STATE CREDIT UNIONS, LION'S CHOICE, AND LOCAL ST. LOUIS MEDIA. ST. LOUISANS ARE ENCOURAGED TO DONATE NEW OR GENTLY-USED WINTER COATS AT DROP OFF LOCATIONS THROUGHOUT THE ST. LOUIS REGION. OPERATION FOOD SEARCH DISTRIBUTES THE COATS TO THOSE WHO NEED THEM VIA LOCAL HOMELESS SHELTERS, SCHOOLS AND SOCIAL SERVICE CENTERS. THE FOUNDATION ALSO PURCHASES NEW COATS AT A REDUCED RATE IN BULK. IN 2024, MORE THAN 7,000 COATS AND WINTER APPAREL ITEMS WERE DISTRIBUTED IN THE BI-STATE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISSION: POSSIBLE! SCHOLARSHIPS EASE THE FINANCIAL BURDEN FOR HIGH SCHOOL AND COLLEGE AGE GROUPS (14-22 YEARS OLD) PARTICIPATING IN SERVICE-BASED MISSION TRIPS ACROSS THE UNITED STATES. SERVICE BASED MISSIONS ENLIGHTEN PARTICIPANTS TO THE WORK OF JESUS AND STRENGTHEN THEIR FAITH WHILE MAKING A POSITIVE IMPACT ON THE COMMUNITIES SERVED. IN 2024, ELEVEN GROUPS WERE AWARDED SCHOLARSHIPS FOR THEIR SPRING BREAK AND SUMMER MISSION TRIPS TOTALING $8,500.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE TICKET PROGRAM HONORS VETERANS WITH TICKETS TO MONDAY NIGHT FOOTBALL. THE PROGRAM HOSTS MILITARY VETERANS AND THEIR FAMILIES FROM VETERAN TICKET FOUNDATION AT THE GAMES THROUGHOUT THE COUNTRY. AUTOGRAPHED KURT WARNER MEMORABILIA ARE ALSO GIVEN TO PARTICIPANTS. TWENTY-SIX PEOPLE ATTENDED A MONDAY NIGHT FOOTBALL GAME IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28374
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07366
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt18500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061571
IRS990/PYInvestmentIncomeAmt055956
IRS990/PYOtherExpensesAmt0121290
IRS990/PYOtherRevenueAmt0467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08508
IRS990/PYSalariesCompEmpBnftPaidAmt075112
IRS990/PYTotalExpensesAmt0257973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02041790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02092497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462326
IRS990ScheduleA/InvestmentIncomeCYPct00.31360
IRS990ScheduleA/InvestmentIncomePYPct00.27840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64170
IRS990ScheduleA/PublicSupportPY509Pct00.65100
IRS990ScheduleA/PublicSupportTotal509Amt0945839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156959
IRS990ScheduleA/Total509Grp/TotalAmt01005234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060459
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111684
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NIKE SHOES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTMAS GIFTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY CENTRAL AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNSHINE ACRES CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742401708
IRS990ScheduleI/RecipientTable/RecipientEIN1860196532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09133 NW GRAND AVENUE NO 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE MISSION POSSIBLE SCHOLARSHIP PROGRAM RECIPIENTS BY REQUIRING THEM TO PROVIDE A FOLLOW UP REPORT ON THEIR MISSION INCLUDING PHOTOS. THE OTHER GRANTS DO NOT HAVE ANY SET PROCEDURES FOR FOLLOW UP BUT THERE IS DIRECT CONTACT WITH THE GRANT RECIPIENT ORGANIZATIONS BY FIRST THINGS FIRST FOUNDATION AFTER THE GRANT AND SOME OF THE GRANT RECIPIENTS PROVIDE LETTERS, PICTURES AND/OR OTHER COMMUNICATION WITH THE FIRST THINGS FIRST FOUNDATION REGARDING THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050369
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014332
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13086
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KURT WARNER AND BRENDA WARNER (BOTH ARE OFFICERS AND DIRECTORS) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED ONLY TO KURTIS WARNER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS AS SOON AS THEY ARE KNOWN OR REASONABLY SHOULD BE KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION IS RESPONSIBLE FOR THE PAYROLL OF JENNIFER ZINK. ANY SERVICES RENDERED BY JENNIFER ZINK THAT RELATE TO KURT OR BRENDA WARNER'S ENDORSEMENTS/APPEARANCES OR OTHER PERSONAL MATTERS IS REIMBURSED TO THE FOUNDATION BY KURT AND BRENDA WARNER PERSONALLY ON A MONTHLY BASIS. THE METHOD FOR CALCULATION IS BASED UPON THE NUMBER OF HOURS OF SERVICES ARE PERFORMED FOR KURT/BRENDA WARNER DIVIDED BY THE TOTAL NUMBER OF HOURS OF SERVICES PERFORMED IN A MONTH. THE REIMBURSEMENT CONTAINS PAYMENT FOR PAYROLL, PAYROLL TAXES, HEALTH INSURANCE AND MATCHING SIMPLE IRA CONTRIBUTIONS PAID BY THE FOUNDATION. THE ANNUAL COMPENSATION FOR JENNIFER ZINK WAS $69,914 DURING CALENDAR YEAR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02042844
IRS990/TotalAssetsEOYAmt02092745
IRS990/TotalAssetsGrp/BOYAmt02042844
IRS990/TotalAssetsGrp/EOYAmt02092745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246406

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