Civic Intelligence

Kids First Foundation

990 • Fiscal year 2022 • EIN 62-1451701

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2022

Organization ProfileWWW.KIDSFIRSTFOUNDATION.NET

View Organization Page

20058 Ventura Blvd Suite 53Woodlands Hills, CA 91367

(760) 547-7631

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$360,674

Up $108,593 (+43%) from 2021

Net Assets

Up

-$235,870

Up $186,390 (+44%) from 2021

Liabilities

Down

$596,544

Down $77,797 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$867,446

Down $178,130 (-17%) from 2021

Expenses

Up

$681,056

Up $72,117 (+12%) from 2021

Net Income

Down

$186,390

Down $250,247 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2022

Assets$360,674
Liabilities$596,544
Net Assets-$235,870
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$867,446
Expenses$681,056
Net Income$186,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2022
Return Version
2021v4.0
Gross Receipts
$867,446
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$111,558$223,800▲ $112,242
Accounts Receivable$72,340$87,123▲ $14,783
Prepaid Expenses and Deferred Charges$38,654$42,078▲ $3,424
Cash and Non-Interest-Bearing Accounts$29,170$7,434▼ $21,736
Land, Buildings, and Equipment, Net$359$239▼ $120
Total Assets$252,081$360,674▲ $108,593
Liabilities
Unsecured Notes Loans Payable$554,356$516,862▼ $37,494
Other Liabilities$88,279$73,362▼ $14,917
Accounts Payable and Accrued Expenses$31,706$6,320▼ $25,386
Total Liabilities$674,341$596,544▼ $77,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-422,260$-235,870▲ $186,390
Total Net Assets Fund Balance$-422,260$-235,870▲ $186,390
Total Liabilities and Net Assets / Fund Balance$252,081$360,674▲ $108,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239$40,973$41,212
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Deliaha MartinDirector
Ihab ShawhawiDirector
Vivian El ShahawiDirector
Lina DancurExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,446
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$186,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,988
Other Expenses$215,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,987$31,998-$399,985
Occupancy$106,194$9,038-$115,232
Insurance$78,949$8,772-$87,721
Payroll Taxes$46,113$4,010-$50,123
Fees for Services Other$17,327$14,176-$31,503
Other Expenses$25,621$26,566-$25,621
Other Employee Benefits$14,610$1,270-$15,880
Interest-$9,255-$9,255
Office Expenses$4,451--$4,451
Depreciation Depletion$119--$119
Advertising-$62-$62
All Other Expenses$-84,502$-64,332-$-148,834
Total Functional Expenses$623,453$57,603$0$681,056
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
Insurance Payable$45,904
Payroll Payable$27,458
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 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
2022-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Dancur
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
44

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, skill and behavioral training. Youth services utilize a highly structured therapeutic environment to help youth address issues that have prevented them from realizing their full potential. Any youth on psychotropic medications have monthly psychiatrist reviews. Treatment plans are customized to address each resident and family's individual needs and are individualized by administrator and behaviorist 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 Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06320
IRS990/AccountsReceivableGrp/BOYAmt072340
IRS990/AccountsReceivableGrp/EOYAmt087123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL GROUP HOMES FOR CHILDREN DIAGNOSED WITH AUTISM AND OTHER INTELLECTUAL/DEVLOPMENTAL DISABILITIES WHO ARE BEHAVIORALLY CHALLENGING AND REQUIRE INTENSIVE BEHAVIORAL THERAPEUTIC SUPPORTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/TotalAmt062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-64332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-84502
IRS990/AllOtherExpensesGrp/TotalAmt0-148834
IRS990/BooksInCareOfDetail/PersonNm0IHAB SHAHAWI
IRS990/BooksInCareOfDetail/PhoneNum07605477631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020058 VENTURA BLVD SUITE 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091367
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt029170
IRS990/CashNonInterestBearingGrp/EOYAmt07434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0867446
IRS990/CYRevenuesLessExpensesAmt0186390
IRS990/CYSalariesCompEmpBnftPaidAmt0465988
IRS990/CYTotalExpensesAmt0681056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119
IRS990/DepreciationDepletionGrp/TotalAmt0119
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0623334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017327
IRS990/FeesForServicesOtherGrp/TotalAmt031503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINA DANCUR
IRS990/Form990PartVIISectionAGrp/PersonNm1DELIAHA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN EL SHAHAWI
IRS990/Form990PartVIISectionAGrp/PersonNm3IHAB SHAWHAWI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08772
IRS990/InsuranceGrp/ProgramServicesAmt078949
IRS990/InsuranceGrp/TotalAmt087721
IRS990/InterestGrp/ManagementAndGeneralAmt09255
IRS990/InterestGrp/TotalAmt09255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239
IRS990/LandBldgEquipCostOrOtherBssAmt041212
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS FIRST FOUNDATION OFFERS SPECIALIZED AND INDIVIDUALIZED SKILL AND BEHAVIORAL TAILORED SERVICES, INCLUDING SOCIAL, INDEPENDENT SKILLS TRAINING TO ADOLESCENTS AGES 12-18 YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-422260
IRS990/NetAssetsOrFundBalancesEOYAmt0-235870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-422260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-235870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09038
IRS990/OccupancyGrp/ProgramServicesAmt0106194
IRS990/OccupancyGrp/TotalAmt0115232
IRS990/OfficeExpensesGrp/ProgramServicesAmt04451
IRS990/OfficeExpensesGrp/TotalAmt04451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015880
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DIETARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226566
IRS990/OtherExpensesGrp/ProgramServicesAmt032634
IRS990/OtherExpensesGrp/ProgramServicesAmt113950
IRS990/OtherExpensesGrp/ProgramServicesAmt225621
IRS990/OtherExpensesGrp/TotalAmt035472
IRS990/OtherExpensesGrp/TotalAmt127900
IRS990/OtherExpensesGrp/TotalAmt226566
IRS990/OtherExpensesGrp/TotalAmt325621
IRS990/OtherLiabilitiesGrp/BOYAmt088279
IRS990/OtherLiabilitiesGrp/EOYAmt073362
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04010
IRS990/PayrollTaxesGrp/ProgramServicesAmt046113
IRS990/PayrollTaxesGrp/TotalAmt050123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042078
IRS990/PrincipalOfficerNm0LINA DANCUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM PROVIDES 24 HOUR CARE, SUPERVISION, SKILL AND BEHAVIORAL TRAINING. YOUTH SERVICES UTILIZE A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT TO HELP YOUTH ADDRESS ISSUES THAT HAVE PREVENTED THEM FROM REALIZING THEIR FULL POTENTIAL. ANY YOUTH ON PSYCHOTROPIC MEDICATIONS HAVE MONTHLY PSYCHIATRIST REVIEWS. TREATMENT PLANS ARE CUSTOMIZED TO ADDRESS EACH RESIDENT AND FAMILY'S INDIVIDUAL NEEDS AND ARE INDIVIDUALIZED BY ADMINISTRATOR AND BEHAVIORIST 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0-28057
IRS990/PYProgramServiceRevenueAmt01045576
IRS990/PYRevenuesLessExpensesAmt0436637
IRS990/PYSalariesCompEmpBnftPaidAmt0636996
IRS990/PYTotalExpensesAmt0608939
IRS990/PYTotalRevenueAmt01045576
IRS990/ReconcilationRevenueExpnssAmt0186390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0867446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01045576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01034491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04891562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04891562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095453
IRS990ScheduleA/Total509Grp/TotalAmt04891562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01045576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04891562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239
IRS990ScheduleD/TotalLiabilityAmt073362
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, SKILL AND BEHAVIORAL TRAINING. YOUTH SERVICES UTILIZE A HIGHLY STRUCTURED THERAPEUTIC ENVIRONMENT TO HELP YOUTH ADDRESS ISSUES THAT HAVE PREVENTED THEM FROM REALIZING THEIR FULL POTENTIAL. ANY YOUTH ON PSYCHOTROPIC MEDICATIONS HAVE MONTHLY PSYCHIATRIST REVIEWS. TREATMENT PLANS ARE CUSTOMIZED TO ADDRESS EACH RESIDENT AND FAMILY'S INDIVIDUAL NEEDS AND ARE INDIVIDUALIZED BY ADMINISTRATOR AND BEHAVIORIST 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/ExplanationTxt1THE 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252081
IRS990/TotalAssetsEOYAmt0360674
IRS990/TotalAssetsGrp/BOYAmt0252081
IRS990/TotalAssetsGrp/EOYAmt0360674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674341
IRS990/TotalLiabilitiesEOYAmt0596544
IRS990/TotalLiabilitiesGrp/BOYAmt0674341
IRS990/TotalLiabilitiesGrp/EOYAmt0596544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-422260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235870
IRS990/TotalOtherProgSrvcExpenseAmt0119
IRS990/TotalProgramServiceExpensesAmt0623453
IRS990/TotalProgramServiceRevenueAmt0867446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0554356
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0516862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN EL SHAHAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07605477631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
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/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/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-18T15:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIVIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EL SHAHAWI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,674
Liabilities
$596,544
Net assets
-$235,870
Revenue
$867,446
Expenses
$681,056
Net income
$186,390
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