Civic Intelligence

Kids First Foundation

EIN 62-1451701 • 501(c)3 • Woodlands Hills, CA

View Organization Page

Profile

Kids first foundation offers specialized therapeutic and individually tailored services, including group and mental health services to adolescents ages 12-18 years old.

20058 Ventura Blvd Suite 53Woodlands Hills, CA 91367

www.kidsfirstfoundation.net

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,351

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$382,693

Up $21,956 (+6.1%) from 2023

Liabilities

Down

$369,830

Down $101,820 (-22%) from 2023

Net Assets

Up

$12,863

Up $123,776 (+112%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$1,080,380

Down $11,339 (-1.0%) from 2023

Expenses

Down

$956,604

Down $10,158 (-1.1%) from 2023

Net Income

Down

$123,776

Down $1,181 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $440,362Liabilities 2010: $417,934Net Assets 2010: $22,4282010Assets 2011: $126,461Liabilities 2011: $673,429Net Assets 2011: -$546,9682011Assets 2012: $368,176Liabilities 2012: $1,027,945Net Assets 2012: -$659,7692012Assets 2013: $95,907Liabilities 2013: $452,800Net Assets 2013: -$356,8932013Assets 2014: $114,660Liabilities 2014: $720,670Net Assets 2014: -$606,0102014Assets 2015: $149,075Liabilities 2015: $849,863Net Assets 2015: -$700,7882015Assets 2016: $143,098Liabilities 2016: $920,896Net Assets 2016: -$777,7982016Assets 2017: $215,352Liabilities 2017: $751,603Net Assets 2017: -$536,2512017Assets 2018: $154,787Liabilities 2018: $654,799Net Assets 2018: -$500,0122018Assets 2019: $161,666Liabilities 2019: $713,435Net Assets 2019: -$551,7692019Assets 2020: $139,300Liabilities 2020: $998,197Net Assets 2020: -$858,8972020Assets 2021: $252,081Liabilities 2021: $674,341Net Assets 2021: -$422,2602021Assets 2022: $360,674Liabilities 2022: $596,544Net Assets 2022: -$235,8702022Assets 2023: $360,737Liabilities 2023: $471,650Net Assets 2023: -$110,9132023Assets 2024: $382,693Liabilities 2024: $369,830Net Assets 2024: $12,8632024

Highlighted filing

2024

Assets$382,693
Liabilities$369,830
Net Assets$12,863
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,696,053Expenses 2010: $4,435,922Net Income 2010: $260,1312010Revenue 2011: $603,933Expenses 2011: $885,444Net Income 2011: -$281,5112011Revenue 2012: $1,236,481Expenses 2012: $1,366,229Net Income 2012: -$129,7482012Revenue 2013: $689,113Expenses 2013: $1,005,682Net Income 2013: -$316,5692013Revenue 2014: $798,870Expenses 2014: $1,047,987Net Income 2014: -$249,1172014Revenue 2015: $972,584Expenses 2015: $1,067,362Net Income 2015: -$94,7782015Revenue 2016: $862,658Expenses 2016: $939,668Net Income 2016: -$77,0102016Revenue 2017: $1,133,608Expenses 2017: $1,126,981Net Income 2017: $6,6272017Revenue 2018: $1,095,453Expenses 2018: $1,059,214Net Income 2018: $36,2392018Revenue 2019: $1,034,491Expenses 2019: $1,074,970Net Income 2019: -$40,4792019Revenue 2020: $848,596Expenses 2020: $1,155,724Net Income 2020: -$307,1282020Revenue 2021: $1,045,576Expenses 2021: $608,939Net Income 2021: $436,6372021Revenue 2022: $867,446Expenses 2022: $681,056Net Income 2022: $186,3902022Revenue 2023: $1,091,719Expenses 2023: $966,762Net Income 2023: $124,9572023Revenue 2024: $1,080,380Expenses 2024: $956,604Net Income 2024: $123,7762024

Highlighted filing

2024

Revenue$1,080,380
Expenses$956,604
Net Income$123,776
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$382,693
Liabilities
$369,830
Net assets
$12,863
Revenue
$1,080,380
Expenses
$956,604
Net income
$123,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$1.09$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.60$0.24$0.87$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.42$1.05$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.14$1.00$0.86$0.85$1.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.71$0.55$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.65$0.50$1.10$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.75$0.54$1.13$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.92$0.78$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.85$0.70$0.97$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.72$0.61$0.80$1.05$0.25
2013Summary only. Only limited summary data is available for this year.$0.10$0.45$0.36$0.69$1.01$0.32
2012Summary only. Only limited summary data is available for this year.$0.37$1.03$0.66$1.24$1.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.13$0.67$0.55$0.60$0.89$0.28
2010Summary only. Only limited summary data is available for this year.$0.44$0.42$0.02$4.70$4.44$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,080,380
Mission and Program Overview

Mission

Kids first foundation offers specialized therapeutic and individually tailored services, including group and mental health services to adolescents ages 12-18 years old.

Residential group homes for children diagnosed with autism and other intellectual/devlopmental disabilities who are behaviorally challenging and require intensive behavioral therapeutic supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$151,058$156,758▲ $5,700
Cash and Non-Interest-Bearing Accounts$76,480$101,915▲ $25,435
Accounts Receivable$100,687$91,775▼ $8,912
Prepaid Expenses and Deferred Charges$32,512$32,245▼ $267
Total Assets$360,737$382,693▲ $21,956
Liabilities
Unsecured Notes Loans Payable$406,571$293,707▼ $112,864
Other Liabilities$59,632$58,350▼ $1,282
Accounts Payable and Accrued Expenses$5,447$17,773▲ $12,326
Total Liabilities$471,650$369,830▼ $101,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,913$12,863▲ $123,776
Total Net Assets Fund Balance$-110,913$12,863▲ $123,776
Total Liabilities and Net Assets / Fund Balance$360,737$382,693▲ $21,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,973$40,973
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deliaha MartinExecutive DiFT$70,351$70,351

Board Members and Trustees

NameTitle
Ihab ShawhawiDirector
Lina DancurDirector
Vivian El ShahawiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$123,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,834
Other Expenses$328,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,930$39,211-$490,141
Occupancy$97,092$8,227-$105,319
Insurance$72,715$8,079-$80,794
Current Officers, Directors, Trustees, and Key Employees$54,170$16,181-$70,351
Payroll Taxes$53,932$4,690-$58,622
Fees for Services Other$21,943$15,135-$37,078
All Other Expenses$11,650$3,344-$14,994
Other Expenses$11,235$2,809-$14,044
Other Employee Benefits$8,022$698-$8,720
Office Expenses$3,103--$3,103
Advertising-$1,035-$1,035
Conferences and Meetings$581--$581
Travel$39$40-$79
Total Functional Expenses$838,288$118,316$0$956,604
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
THE PHARAOH'S TRUSTRelated EntityLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$31,582
Insurance Payable$26,768
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ihab shahawi vivian el shawai director director spouses”

Form 990, Page 6, Part VI, Line 11B

“The governing board is provided with a copy of the tax return. Once they have approved it, they direct that the tax return will be filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids First Foundation
EIN
62-1451701
Phone
7605477631
Address
20058 VENTURA BLVD SUITE 53, WOODLANDS HILLS, CA 91367

Signing Officer

Name
Vivian El Shahawi
Title
Director
Phone
7605477631
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian El Shahawi
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Gerald Castillo
Address
32 MANCERA, RANCHO SANTA MA, CA 92688-2717
Preparer
Gerald P Castillo CPA
Phone
9497092808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program provides 24 hour care, supervision and mental health treatment. Youth services utilize a highly structured therapeutic environment to help youth address issues that have prevented them from realizing their full potential. Individual, family and group therapy are provided by in-house therapists. An on staff psychiatrist reviews medications on a monthly basis. Treatment plans are customized to address each resident and family's individual strengths and are individualized by a mental health professional with input from resident, family and other professionals. Family participation is encouraged at all points in the process. All services are provided using a strength-based, family driven model that seeks to maximize each resident's sense of self and community.”

Raw XML Appendix333 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0380786
IRS990/PYProgramServiceRevenueAmt01091719
IRS990/PYRevenuesLessExpensesAmt0124957
IRS990/PYSalariesCompEmpBnftPaidAmt0585976
IRS990/PYTotalExpensesAmt0966762
IRS990/PYTotalRevenueAmt01091719
IRS990/ReconcilationRevenueExpnssAmt0123776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01080380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0848596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04933717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04933717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848596
IRS990ScheduleA/Total509Grp/TotalAmt04933717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04933717
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt058350
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE PHARAOH'S TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM PROVIDES 24 HOUR CARE, SUPERVISION AND MENTAL HEALTH TREATMENT. YOUTH SERVICES UTILIZE A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT TO HELP YOUTH ADDRESS ISSUES THAT HAVE PREVENTED THEM FROM REALIZING THEIR FULL POTENTIAL. INDIVIDUAL, FAMILY AND GROUP THERAPY ARE PROVIDED BY IN-HOUSE THERAPISTS. AN ON STAFF PSYCHIATRIST REVIEWS MEDICATIONS ON A MONTHLY BASIS. TREATMENT PLANS ARE CUSTOMIZED TO ADDRESS EACH RESIDENT AND FAMILY'S INDIVIDUAL STRENGTHS AND ARE INDIVIDUALIZED BY A MENTAL HEALTH PROFESSIONAL WITH INPUT FROM RESIDENT, FAMILY AND OTHER PROFESSIONALS. FAMILY PARTICIPATION IS ENCOURAGED AT ALL POINTS IN THE PROCESS. ALL SERVICES ARE PROVIDED USING A STRENGTH-BASED, FAMILY DRIVEN MODEL THAT SEEKS TO MAXIMIZE EACH RESIDENT'S SENSE OF SELF AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IHAB SHAHAWI VIVIAN EL SHAWAI DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS PROVIDED WITH A COPY OF THE TAX RETURN. ONCE THEY HAVE APPROVED IT, THEY DIRECT THAT THE TAX RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360737
IRS990/TotalAssetsEOYAmt0382693
IRS990/TotalAssetsGrp/BOYAmt0360737
IRS990/TotalAssetsGrp/EOYAmt0382693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471650
IRS990/TotalLiabilitiesEOYAmt0369830
IRS990/TotalLiabilitiesGrp/BOYAmt0471650
IRS990/TotalLiabilitiesGrp/EOYAmt0369830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012863
IRS990/TotalOtherProgSrvcExpenseAmt039
IRS990/TotalProgramServiceExpensesAmt0838288
IRS990/TotalProgramServiceRevenueAmt01080380
IRS990/TotalReportableCompFromOrgAmt070351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01080380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382693
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0406571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0293707
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN EL SHAHAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07605477631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0621451701
ReturnHeader/Filer/PhoneNum07605477631
ReturnHeader/Filer/USAddress/AddressLine1Txt020058 VENTURA BLVD SUITE 53
ReturnHeader/Filer/USAddress/CityNm0WOODLANDS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752975522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD CASTILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 MANCERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926882717
ReturnHeader/PreparerPersonGrp/PhoneNum09497092808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-17T20:44:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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