2023-12-07T16:06:59-05:00 2023-03-31 842688543 K EVANS & ASSOCIATES PLLC 4433 PUNJAB WAY STE 102 FRISCO TX 750336745 990 2022-04-01 752100237 CHILDREN FIRST INC CHIL 9722640604 PO BOX 532147 GRAND PRAIRIE TX 75053 LYNN MCGINLEY EXECUTIVE DIRECTOR 0097226406 2023-12-01 true LYNN MCGINLEY 999009999 false KIRK EVANS CPA P01469471 9723359754 2023-12-04 2022 2023-04-26 12:10:37Z LYNN MCGINLEY 855503 false X WWW.CHILDRENFIRSTINC.ORG X 1977 TX CHILDREN FIRST PROVIDES HOPE AND HEALING THROUGH COUNSELING AND EDUCATION FOR ALL AGES, EMPHASIZING THE PREVENTION OF AND RECOVERY FROM PHYSICAL AND EMOTIONAL ABUSE. 21 21 12 0 402777 496434 4058 1690 113 270 74023 329569 480971 827963 0 0 257412 302751 0 0 150294 377449 407706 680200 73265 147763 1089816 1308536 363505 447167 726311 861369 CHILDREN FIRST FOSTERS FREEDOM AND HEALING OF THE HUMAN SPIRIT BY PROVIDING EXCEPTIONAL THERAPEUTIC SERVICES IN INDIVIDUALS AND FAMILIES IN OUR GROWING AND CHANGING COMMUNITIES. false false 680200 CHILDREN FIRST PROVIDES COUNSELING, GUIDANCE, AND EDUCATIONAL SERVICES SPECIFICALLY FOCUSED ON CHILD ABUSE, NEGLECT, AND VICTIMIZATION TO THE RESIDENTS OF GRAND PRAIRIE, TEXAS AND SURROUNDING AREAS WHO COULD NOT AFFORD THESE SERVICES OTHERWISE. 680200 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 12 true false false false false false false false false X 21 21 false false false false false false false true true false false false true false true true true true true false X X DARCY HARRIS EXEC DIRECTOR 9722640604 621 NW 6TH ST GRAND PRAIRIE TX 75050 X CLAYTON FISHER DIRECTOR 1.00 X 0 0 0 DANIEL SCESNEY DIRECTOR 1.00 X 0 0 0 SUSANA DELGADO DIRECTOR 1.00 X 0 0 0 DON GOLDSMITH DIRECTOR 1.00 X 0 0 0 DOUG BRYAN DIRECTOR 1.00 X 0 0 0 EMILY LILES DIRECTOR 1.00 X 0 0 0 GAIL WILLS DIRECTOR 1.00 X 0 0 0 JEFF KERR DIRECTOR 1.00 X 0 0 0 JULIE RAMIREZ DIRECTOR 1.00 X 0 0 0 MEAGAN GODFREY DIRECTOR 1.00 X 0 0 0 MICHELLE MADDEN DIRECTOR 1.00 X 0 0 0 MILDRED WALKER DIRECTOR 1.00 X 0 0 0 NANCY BRIDGES DIRECTOR 1.00 X 0 0 0 PRUDENCE MATHIS DIRECTOR 1.00 X 0 0 0 REYES FLORES DIRECTOR 1.00 X 0 0 0 RICHARD WHITMAN DIRECTOR 1.00 X 0 0 0 SAMMIE WALKER DIRECTOR 1.00 X 0 0 0 SHARON BOSHART DIRECTOR 1.00 X 0 0 0 SHELLEY WHATLEY DIRECTOR 1.00 X 0 0 0 JULIE DEBAUN DIRECTOR 1.00 X 0 0 0 LYNN MCGINLEY EXECUTIVE DI 40.00 X 0 0 0 false false false 339327 157107 496434 COUNSELING FEES 1690 1690 1690 270 270 173873 27540 146333 INSURANCE CLAIMS 83401 83401 PPP LOAN FORGIVENESS 72265 72265 OTHER INCOME 27074 27074 496 496 183236 827963 185196 289583 289583 13168 13168 9000 9000 4301 4301 10727 10727 16775 16775 239844 239844 861 861 13262 13262 1974 1974 CONTRACT COUNSELORS 40144 40144 GRANT WRITING 19609 19609 MISCELLANEOUS 5606 5606 EQUIPMENT LEASE 3616 3616 11730 11730 680200 680200 0 0 317997 529235 4330 10823 818285 50052 756666 768233 11068 1089816 1308536 -8414 371919 447167 363505 447167 X 704003 839061 22308 22308 726311 861369 1089816 1308536 147763 -12705 X false false X 273736 242997 444359 402777 496434 1860303 273736 242997 444359 402777 496434 1860303 28346 1831957 153 149 180 113 595 1860898 899110 0.98440 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46920 46920 694950 694950 28108 19120 8988 34736 23859 10877 13571 7073 6498 768233 N/P BANK OF THE WEST 297167 SBA EIDL LOAN 150000 447167 827963 827963 827963 680200 680200 680200 LITTLE LUNCH OF 79837 79837 13012 GOLFFUN 36946 36946 14528 116783 116783 27540 27540 89243 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.