Civic Intelligence

Kurt Warner First Things First Foundation

990 • Fiscal year 2022 • EIN 43-1921463

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.KURTWARNER.ORG
PO Box 16793St Louis, MO 63105

(602) 385-0840

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$69,914

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,033,337

Up $58,223 (+2.9%) from 2021

Net Assets

Up

$2,033,282

Up $60,866 (+3.1%) from 2021

Liabilities

Down

$55

Down $2,643 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Up

$351,336

Up $52,699 (+18%) from 2021

Expenses

Up

$290,470

Up $30,060 (+12%) from 2021

Net Income

Up

$60,866

Up $22,639 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2022

Assets$2,033,337
Liabilities$55
Net Assets$2,033,282
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$351,336
Expenses$290,470
Net Income$60,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$756,276
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$1,972,416$2,033,282▲ $60,866
Investments in Publicly Traded Securities$1,883,391$1,924,875▲ $41,484
Investments Other Securities$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$15,551$30,464▲ $14,913
Savings and Temporary Cash Investments$23,022$26,073▲ $3,051
Inventories for Sale or Use$3,150$1,925▼ $1,225
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$1,975,114$2,033,337▲ $58,223
Liabilities
Accounts Payable and Accrued Expenses$2,698$55▼ $2,643
Total Liabilities$2,698$55▼ $2,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,972,416$2,033,282▲ $60,866
Total Liabilities and Net Assets / Fund Balance$1,975,114$2,033,337▲ $58,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,756$10,756
Other Land Buildings$0$7,044$7,044
Compensation and Service Providers
Top Officer Pay55th percentile

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
$264,649
Program Service Revenue
$0
Investment Income
$85,741
Other Revenue
$946
All Other Contributions
$264,649
Change in Net Assets
$60,866

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-$50,708Fair Market Value
Securities Publicly Traded1$39,395Fair Market Value
Other Non Cash Contri Table2$7,020Fair Market Value
Other Non Cash Contri Table3$2,262Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Total Noncash Contributions7$99,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,332
Grants and Similar Amounts Paid$80,026
Salaries, Compensation, and Employee Benefits$75,112
Total Fundraising Expense$9,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,026--$80,026
Current Officers, Directors, Trustees, and Key Employees$45,444$17,479$6,991$69,914
Fees for Service Investment Mgmnt Fees$5,878$5,877-$11,755
Payroll Taxes$3,379$1,299$520$5,198
Fees for Services Accounting-$4,950-$4,950
Office Expenses$1,542$1,519$949$4,010
Insurance-$1,273-$1,273
Other Expenses$3,998$866$760$760
Fees for Services Other-$509-$509
Advertising$250--$250
All Other Expenses$88--$88
Total Functional Expenses$247,478$33,772$9,220$290,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity Central AzPeoria, AZ501(c)(3)Homes for the Holidays$0
Habitat for Humanity St LouisSt Louis, MO501(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 2022.”

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, ST LOUIS, MO 63105

Signing Officer

Name
Kurtis E Warner
Title
President
Phone
6023850840
Signed
2023-11-07
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
131

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 488 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.

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IRS990/PrincipalOfficerNm0KURTIS E WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME FOR THE HOLIDAYS - TOGETHER WITH AARON'S INC, U-HAUL, BROOKLYN BEDDING, AND SPROUTS THE FOUNDATION REWARDS SINGLE MOTHERS OR FATHERS, WHO HAVE ACHIEVED THE DREAM OF HOMEOWNERSHIP WITH HABITAT FOR HUMANITY BY TURNING A HOUSE INTO A HOME WITH NEW FURNISHINGS AS A SURPRISE FOR FIRST-TIME HOMEOWNERS. IN 2022, THREE SINGLE MOMS AND THEIR EIGHT KIDS WERE SURPRISED IN ARIZONA (2) AND MISSOURI (1) FOR MOTHER'S DAY, THANKSGIVING, AND CHRISTMAS, RESPECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050158
IRS990/ProgSrvcAccomActy3Grp/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, CHICK-FIL-A, LION'S CHOICE, WEST COUNTY CENTER, 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 2022, APPROXIMATELY 8,500 COATS AND WINTER APPAREL ITEMS WERE DISTRIBUTED IN THE BI-STATE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION: 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 2022, TEN GROUPS WERE AWARDED SCHOLARSHIPS FOR THEIR SPRING BREAK AND SUMMER MISSION TRIPS TOTALING $9,500.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHRISTMAS 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 WITH THE WARNER FAMILY HAVING LUNCH DONATED BY CRUST AND PLAYING GAMES. IN 2022, 68 PAIRS OF SHOES WERE PROVIDED.
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 DURING THEIR VISIT TO THE RADIO BOOTH TO MEET KURT. TWENTY-EIGHT PEOPLE ATTENDED A MONDAY NIGHT FOOTBALL GAME IN 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23998
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074297
IRS990/PYInvestmentIncomeAmt0143779
IRS990/PYOtherExpensesAmt0111796
IRS990/PYOtherRevenueAmt02433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038227
IRS990/PYSalariesCompEmpBnftPaidAmt074317
IRS990/PYTotalExpensesAmt0260410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01972416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02033282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430325
IRS990ScheduleA/InvestmentIncomeCYPct00.27420
IRS990ScheduleA/InvestmentIncomePYPct00.28120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65390
IRS990ScheduleA/PublicSupportPY509Pct00.66940
IRS990ScheduleA/PublicSupportTotal509Amt01026196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266293
IRS990ScheduleA/Total509Grp/TotalAmt01124792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01569268
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/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt036071
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110507
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt214086
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NIKE SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FURNISHINGS AND ELECTRONICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTMAS GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOMES FOR THE HOLIDAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY CENTRAL AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNSHINE ACRES CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0742401708
IRS990ScheduleI/RecipientTable/RecipientEIN1860196532
IRS990ScheduleI/RecipientTable/RecipientEIN2581735543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09133 NW GRAND AVENUE NO 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23763 FOREST PARK PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FAIR 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/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050708
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/NoncashContributionsRptF990Amt07020
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12262
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039395
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 2022.
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,337
Liabilities
$55
Net assets
$2,033,282
Revenue
$351,336
Expenses
$290,470
Net income
$60,866
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
2022Detailed filing. Detailed filing data is available for this year.$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