2019-10-15T09:58:48-00:00 2018-11-30 Martinez Rosario & Company LLP 14100 San Pedro Avenue Suite 611 San Antonio TX 78232 990 2017-12-01 274661034 Kids are First Inc KIDS 8308769265 2208 N 1st Street Carrizo Springs TX 78834 Alicia Yanez CEOProgram Director 2019-10-15 true Ismael N Martinez CPA 2102771898 2019-10-15 72.179.161.13 2019-10-16 02:58:02 CD P 58D2D81DBFF1F8FFF166A3B3D24BDBFC6A097F09 58D2D81DBFF1F8FFF166A3B3D24BDBFC6A097F09 2017 2020-01-14 16:20:31Z Alicia Yanez 2208 N 1st Street Carrizo Springs TX 78834 7320537 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 5 224 60 0 7085391 7320537 0 1667 0 32688 0 7119746 7320537 0 0 4895800 4985552 0 0 2270596 1973662 7166396 6959214 -46650 361323 2454503 2835809 522193 542176 1932310 2293633 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 4195283 Head Start provides 586 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. 1498692 Early Head Start provides 116 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. 658792 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 702 children. 6352767 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 false false false false false false false false false true false false false false false false false false true 36 0 224 true 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 Alicia Yanez 8308769265 2208 North 1st Carrizo Spring TX 78834 Hon Sonia Guerrero Vice-President 001.00 X X 0 0 0 Eduardo Villarreal Board Member 001.00 X 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 Alicia Yanez CEO/Program Director 040.00 X 100490 0 7256 100490 7256 1 false false false Wipfli LLP PO Box 8700 Madison WI 53708 Outsourced CFO and payroll services 107974 1 7242763 77774 45220 7320537 7320537 0 0 0 0 108566 108566 0 4004439 3796251 208188 81705 74028 7677 367773 331592 36182 423069 396117 26952 0 0 0 0 0 139793 8134 131659 0 0 44041 40994 3047 0 289395 282794 6601 20509 18165 2344 0 89137 89046 91 0 0 148272 148272 83048 48672 34376 Supplies 459013 430280 28733 Food 376925 376925 Transportation 992 992 Repairs and Maintenance 208556 206239 2317 113981 104266 9715 6959214 6352767 606448 0 138891 29433 381990 504554 66991 79191 2648752 426121 1866631 2222631 2454503 2835809 522193 530524 11652 522193 542176 X 1932310 2293633 1932310 2293633 2454503 2835809 361323 X false true X true true true X 4999385 6879660 7085391 7320537 26284973 4999385 6879660 7085391 7320537 26284973 26284973 32688 32688 26317661 0.99880 0.99830 X 0.00000 0.00000 Part II Section A Line Line 1 The organizations 11-month period previously filed on a 2015 Form from 1/01/2015 thru 11/30/2015 is being reflected in the 2014 column. Part II Section B Line Line 10 Other income for 2016 of 32,688 is miscellaneous income. false 171324 171324 2159325 310316 1849009 145512 14596 130916 172591 101209 71382 2222631 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 7322171 1634 1634 7320537 7320537 6960848 1634 1634 6959214 6959214 X 2 Kids are First Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, 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 Professional services and goods 45220 FMV false false false Form 990, Part VI, Section B, Line 11b The 990 is provided to management and a contracted accountant for review. After this initial review and approval and efiling, a copy of the draft 990 is provided to the Board of Directors after the filing. 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 board member is required to disclose the conflict. Any individual with an actual or perceived conflict of interest is recused from 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.