2024-05-14T03:52:15-00:00 2023-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-07-01 814338883 CHILDREN FIRST COMMUNITY HOMES AND SERVICES INC CHIL 9545093787 7401 Wiles Rd APT 218 Coral Springs FL 33067 CHANDELINE BUTLER PRESIDENT 9545093787 2024-05-14 true CHANDELINE BUTLER XXX-XX-XXXX ROBY THOMAS CPA P02147175 9544357272 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHANDELINE BUTLER 7401 WILES RD STE 218 CORAL SPRINGS FL 33067 1561224 false X www.childrenfirstcommunity.org X 2016 FL TO PROVIDE HEALING HOMES FOR CHILDREN AND FAMILIES 3 0 39 0 1245731 1561224 0 0 0 1245731 1561224 0 0 519532 802103 0 0 611657 639794 1131189 1441897 114542 119327 489266 1099326 321015 811748 168251 287578 X TO PROVIDE HEALING HOMES FOR CHILDREN AND FAMILIES false false 1289374 EDUCATION AND SUPPORT SERVICES FOR CHILDREN AND FAMILIES, INCLUDING LIFE SKILL DEVELOPMENTS, THERAPEUTIC SUPPORT, RESIDENTIAL SERVICES AND RESPITE CARE. 1289374 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 39 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true true true false FL CHILDREN FIRST COMMUNITY HOMES AND 9545093787 7401 Wiles Rd Coral Springs FL 33067 X LARRY J BUTLER II BOARD PRESIDENT 040.00 X 0 0 0 NATASHA LORMIL ESQ BOARD VICE PRESIDENT 040.00 X 0 0 0 ERICA BRADLEY BOARD SECRETARY 040.00 X 0 0 0 false false false 1561224 1561224 1561224 0 0 0 0 0 0 802103 715224 86879 0 0 0 0 0 11225 11225 0 0 139198 125278 13920 0 7319 6905 414 0 0 226600 221176 5424 12052 11182 870 0 4385 4385 2956 2956 0 9899 9899 6318 5278 1040 PROGRAM EXPENSES 101207 93675 7532 VEHICLE EXPENSES 23995 9439 14556 REPAIRS MAINTENANCE 45165 39741 5424 FEES, PERMITS, DUES 17639 3671 13968 31836 29340 2496 1441897 1289374 152523 0 249460 517977 189552 130662 113587 16180 50254 97407 353280 489266 1099326 89151 240120 231864 571628 321015 811748 X 168251 287578 168251 287578 489266 1099326 119327 X false true X true false X 271683 280870 465239 1245731 1561224 3824747 271683 280870 465239 1245731 1561224 3824747 3824747 3824747 1.00000 X false 113587 16180 97407 97407 Financial derivatives and other financial products Closely-held equity interests ROU ASSET 353280 353280 Federal income taxes NOTES PAYABLE 33347 PPP LOAN 173700 LOAN FROM OFFICERS 11301 LEASE LIABILITY 353280 571628 1561224 1561224 1561224 1441897 1441897 1441897 Form 990, Part III, Section A, Line 1 TO PROVIDE HEALING HOMES FOR CHILDREN AND FAMILIES. Form 990, Part VI, Section B, Line 11 THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION OF THE REPORT. Form 990, Part VI, Section B, Line 12 KEY INDIVIDUALS INVOLVED WITH CHILDREN FIRST COMMUNITY HOMES AND SERVICES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A KEY INDIVIDUAL IS DEFINED AS A BOARD MEMBER STAFF MEMBER COMMITTEE LEADER A VOLUNTEER OR ANY PERSON WHO HAS BEEN GIVEN AUTHORITY BY THE BOARD TO MAKE PURCHASING DECISIONS. THESE MEMBERS MUST SIGN A STATEMENT AFFIRMING THE RECEIPT, READING, AND UNDERSTANDING THE CONFLICT-OF-INTEREST POLICY. IT IS APPLIED IN ANY SITUATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY KEY INDIVIDUAL. Form 990, Part VI, Section C, Line 19 GOVERNANCE AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS EVERY QUARTER.