2024-10-15T05:19:53-00:00 2023-11-30 113682861 Martinez Rosario & Company LLP 9311 San Pedro Avenue Suite 1420 San Antonio TX 78216 990 2022-12-01 274661034 Kids are First Inc KIDS 8308769265 400 West Pena Street Carrizo Springs TX 78834 Velma McNeil CEOProgram Director 8308769265 2024-10-15 true true Ismael N Martinez CPA P01291327 2102771898 2024-10-15 2022 2024-10-15 13:58:12Z Velma McNeil 400 West Pena Street Carrizo Springs TX 78834 9902032 false X www.kafhs.org X 2011 TX To provide Head Start/Early Head Start services to children ages 0 to 5 in the communities of Dimmit, Frio, La Salle and Maverick counties. 5 5 207 119 0 9302021 9902032 0 0 0 9302021 9902032 0 0 6396201 6790953 0 0 2900422 2767993 9296623 9558946 5398 343086 3468139 3694211 560476 443462 2907663 3250749 X The Mission of Kids Are First, Inc., is to provide high quality services to multicultural families through collaboration with community resources. Our families are supported to reach self-sufficiency. false false 4435934 Head Start provides 646 children ages four and five with high quality, comprehensive and integrated services to multicultural families. Our Multi-disciplinary team ensures the delivery of Early Childhood Education, Health and Safety, Nutrition, Family Advocacy and services to children with disabilities. In collaboration with community resources, families are supported to reach self-sufficiency through intentional advocacy. 2285178 Early Head Start provides 176 infants and toddlers ages birth to three with specialized care. We provide high quality, comprehensive and integrated services to multicultural families. Our Multi-disciplinary team ensures the delivery of Early Childhood Education, Health and Safety, Nutrition, Family Advocacy and services to children with disabilities. In collaboration with community resources, families are supported to reach self-sufficiency through intentional advocacy. 670913 As mandated by the Office of Head Start The Child and Adult Care Food Program CACFP is utilized to improve and maintain the health and nutritional status of children, promote the development of healthy eating habits, and integrate nutritious food service. All children enrolled recieves two meals and one snack at no charge to families. It served 642 children. 1251068 8643093 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true 55 0 true 207 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X Velma McNeil 8308769265 400 West Pena Street Carrizo Spring TX 78834 Aniceto Colunga CEO/Head Start Director 040.00 X X 174234 0 6040 Hon Sonia Guerrero Vice-President 001.00 X X 0 0 0 Katy Boyd Board Member 001.00 X 0 0 0 Mercedes Puente Secretary 001.00 X X 0 0 0 Asalia Casares Chair Person/Treasurer 001.00 X X 0 0 0 Alfredo Padilla Sergeant at Arms 001.00 X X 0 0 0 174234 6040 1 false true false Gerardo Torres 3845 White Tril Dr Eagle Pass TX 78852 Contractor /Repairs 131995 Air Temp AC Heating 1623 S Veteran Blvd Eagle Pass TX 78852 HVAC Systems 108744 2 9702766 199266 163788 9902032 9902032 0 0 0 0 0 0 5708672 5194892 513780 0 1082281 984876 97405 0 0 0 0 0 0 239046 133866 105180 0 0 109475 96338 13137 0 281741 205671 76070 10482 9015 1467 0 173011 173011 0 0 398702 394715 3987 109760 46099 63661 Supplies 620566 595743 24823 Food 385419 385419 Transportation 1012 1012 Repairs and Maintenance 106853 97236 9617 331926 325200 6726 9558946 8643093 915853 0 367363 144224 51993 52315 236874 369663 21589 26481 5029090 1927562 2790320 3101528 3468139 3694211 393108 347407 167368 96055 560476 443462 X 2907663 3250749 2907663 3250749 3468139 3694211 343086 X false true X true true true X 7335210 7752688 8457583 9272157 9866554 42684192 7335210 7752688 8457583 9272157 9866554 42684192 42684192 28949 1080 29864 35478 95371 42779563 0.99780 0.99900 X Part III Section B Line 10b Consists of Other Revenue of 28,949 Part III Section B Line 10c Consists of Other Revenue of 1,080 Part III Section B Line 10d Consists of Other Revenue of 29,864 Part III Section B Line 10e Consists of Other Revenue of 35, 478 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 171324 171324 4075045 1314051 2760994 782721 613511 169210 3101528 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 9902032 9902032 9902032 9558946 9558946 9558946 X 2 Kids are First, Inc. required to assess whether it is more likely than not that a tax tax position will be sustained upon examination on the technical merits of the position assuming the taxing authoriy has full knowledge of all information. If the tax position does not meet the more likely than not recognition thresholds, the benefit of that position is not recognized in the financial statements. Kids are First, Inc. has determined there are no amounts to record as assets or liabilities related to uncertain tax positions X X false false false false false false false false false Aniceto Colunga CEO/Head Start Director 174234 6040 180274 X 73705 FMV X Various School supplies 90083 FMV false true false Form 990, Part III, Line 4d Program Service Expenses 1,215,888, Grants and allocations 0, Revenue 0 Child Care Relief Funds are for expenses necessary to maintain or resume operation of your program, including for fixed costs and increased operating expenses. Form 990, Part III, Line 4d Program Service Expenses 35,180, Grants and allocations 0, Revenue 0 discretionary Form 990, Part IV, Section B, Line 11b The 990 is provided to management and a contracted accountant for review. After initial review, approval, and e-filing, a copy is provided to the Board. Form 990, Part VI, Section B, Line 12c Board members sign and complete the annual conflict of interest disclosure form. Should any conflicts arise during the year, the members are required to disclose the conflict. Any individual with an actual or perceived conflict of interest is revised for discussion and vote related to that matter for which the conflict exists. Form 990, Part VI, Section B, Line 15a CEO compensation is determined and approved by the Board of Directors. Compensation is based on comparable wages paid for the position of similar organizations in the area. Form 990, Part VI, Section C, Line 19 Members of the public can obtain a copy of governing documents, conflicts of interest policy, and financial statements at the Kids are First administrative office in Carrizo Springs.