2023-10-27T09:36:09-07:00 2022-12-31 264019200 KL TAX AND ACCOUNTING INC 110 N DEL MAR AVE SAN GABRIEL CA 91775 990 2022-01-01 912167028 FIRST TO SERVE INC FIRS 3235957502 1017 WEST 50TH ST LOS ANGELES CA 90037 REV RICHARD REED Executive Dir. 2023-10-26 true REV RICHARD REED 999009999 true KENNETH LONG P00034436 6265738438 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REV RICHARD REED 1017 WEST 50TH ST LOS ANGELES CA 90037 27842917 false X N/A X 2003 CA FIRST TO SERVE INC MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICE TO THE ECONOMICALLY CHALLENGED INDIVIDUALS THAT SUFFER FROM ABUSE. 5 5 457 5 0 27111937 27842917 0 0 0 27111937 27842917 0 0 14325308 14041215 0 0 13094256 13839446 27419564 27880661 -307627 -37744 12484917 12370916 9159905 9083648 3325012 3287268 FIRST TO SERVE INC MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICE TO THE ECONOMICALLY CHALLENGED INDIVIDUALS THAT SUFFER FROM ABUSE. false false 25469619 27619858 27842917 THE ORGANIZATION STATED PURPOSE IS TO ASSIST AND ADDRESS THE SPECIFIC NEEDS AND CHARACTERISTICS OF PEOPLE IN RECOVERY AND HOMELESS ADULTS/FAMILIES IN SECURING PUBLIC HOUSING WHICH CONTINUES TO MAKE A DIFFERENCE IN THE LOS ANGELES COMMUNITY. THE MISSION IS TO PROIVDE TRADITIONAL AND SUPPORTIVE HOUSING PROGRAMS FOR THE LOS ANGELES HOMELESS SERVICES AUTHORITY,DEPARTMENT OF HEALTH SERVICES,DEPARTMENT OF MENTAL HEALTH, AND TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS SUBSTANCE ABUSERS AND DUALLY DIAGNOSED INDIVIDUALS/FAMILIES IN LOS ANGELES. IT ALSO OFFERS INTERIM HOUSING SERVICES TO ADULTS/FAMILIES IN NEEDS TO ASSIST THEM IN INCREASING INDEPENDENCE AND COMPLETING HOUSING GOALS. 25469619 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false true 150 0 false 457 true false false false false false false false 0 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 true false CA X REV RICHARD REED 3235957502 1017 WEST 50TH ST LOS ANGELES CA 90037 REV RICHARD REED Executive Dir. 40.00 0.00 X X 201825 0 0 CHERI WEEKS EMPLOYEE 40.00 0.00 121944 0 0 YESENIA VERJAN EMPLOYEE 40.00 0.00 108025 0 0 CHRISTIAN ESTRADA MEMBER 1.20 0.00 X 0 0 0 TANESE EDWARDS Secretary 1.20 1.20 X 0 0 0 TONY RUSHING MEMBER 1.20 1.20 X 0 0 0 BENJAMIN SHULER Chairman 1.20 1.20 X 0 0 0 STACEY LYNN WILSON Treasurer 1.20 1.20 X 0 0 0 REV RICHARD REED EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 REV RICHARD REED EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 431794 3 false true false L & L CONSULTANTS CORP 713 W DUARTE RD G151 ARCADIA CA 91007 CONSULTING SERVICE 400000 DIVERSITY RESEARCH & CONSULTING GROUP INC 9 SYCRAMORE LN ROLLING HILLS ESTATE CA 90274 CONSULTING SERVICE 134600 2 27619858 223059 27842917 PROGRAM REVENUE 623990 0 0 0 0 0 0 0 0 0 0 27842917 0 0 0 0 201825 201825 0 12101446 10980869 1120577 0 727400 676371 51029 1010544 933859 76685 0 0 0 0 0 0 0 0 364499 115782 248717 0 0 5800933 5658021 142912 246340 236007 10333 0 21951 1212 20739 135015 127961 7054 0 1342975 1274213 68762 450394 432666 17728 CLIENT RELATED 3006411 2960994 45417 OTHER PROGRAM 691568 679915 11653 PROFESSIONAL FEES 542465 18755 523710 UTILITIES 462994 451337 11657 773901 719832 54069 27880661 25469619 2411042 0 3461701 2128026 0 4408269 2969505 0 0 0 0 349 0 0 4179786 125864 3995390 4053922 0 0 0 0 619208 3219463 12484917 12370916 670345 515328 3873383 2187577 2329404 3343960 2286773 3036783 9159905 9083648 X 3325012 3287268 3325012 3287268 12484917 12370916 -37744 X X false true X true true true X 14340209 15028650 23896032 27111937 27842917 108219745 0 0 14340209 15028650 23896032 27111937 27842917 108219745 0 108219745 0 0 0 108219745 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1928000 1928000 2193256 109780 2083476 45990 10864 35126 12540 5220 7320 4053922 INVESTMENT IN LIFE INSURANCE 196352 LOAN FEE - NET OF AMORTIZATION 19422 PREPAID EXPENSES 406491 REFUNDABLE DEPOSITS 248787 ROU ASSET OPERATING LEASE, NET 2348411 3219463 MORTGAGE PAYABLE - CURRENT PORTION 64317 PAYROLL AND RELATED LIABILITIES 1702296 ROU OPERATING LEASE OLIGATION - CURRENT 1270170 3036783 false false false false false false false false false REV RICHARD REED Executive Dir. 201825 201825 REV RICHARD REED OFFICER/DIRECTOR 114577 RENT EXPENSE false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL QUESTIONNAIRE GIVEN TO ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICT. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT PERFORMS ANNUAL REVIEW OF SALARIES OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT PERFORMS ANNUAL REVIEW OF SALARIES OF THE OTHER OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING THE TAX YEAR. Form 990, Part XII, Line 2c NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.