Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 45-2315293 • 501(c)3 • Centralia, WA
Profile
Valued kids provides daycare services for children in a safe, lving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own leverl. Valued kids support the community and serves the general public without discrimination. Valued kids welcome special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$38,107
Down $28,483 (-43%) from 2023
Liabilities
Up$171,370
Up $152,659 (+816%) from 2023
Net Assets
Down-$133,263
Down $181,142 (-378%) from 2023
Revenue
Down$648,138
Down $295,885 (-31%) from 2023
Expenses
Down$840,001
Down $180,041 (-18%) from 2023
Net Income
Down-$191,863
Down $115,844 (-152%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Valued kids provides daycare services for children in a safe, loving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own leverl. Valued kids supports the community and serves the general public without discrimination. Valued kids welcomes special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.
Valued kids provides daycare services for children in a safe, loving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own level. Valued kids supports the community and serves the general public without discrimination. Valued kids welcomes special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,925 | $36,200 | ▼ $26,725 |
| Land, Buildings, and Equipment, Net | $3,665 | $1,887 | ▼ $1,778 |
| Total Assets | $66,590 | $38,107 | ▼ $28,483 |
| Other Assets Total | - | $20 | - |
| Liabilities | |||
| Other Liabilities | $18,711 | $171,370 | ▲ $152,659 |
| Total Liabilities | $18,711 | $171,370 | ▲ $152,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,879 | $-133,263 | ▼ $181,142 |
| Total Net Assets Fund Balance | $47,879 | $-133,263 | ▼ $181,142 |
| Total Liabilities and Net Assets / Fund Balance | $66,590 | $38,107 | ▼ $28,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,887 | $28,146 | $30,033 |
| Name | Title |
|---|---|
| Tina Kendall | President |
| Wendy Mecham | Director |
| Steve Kendall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,025 |
| Other Expenses | $205,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,817 | $46,245 | - | $578,062 |
| Occupancy | $75,212 | $8,357 | - | $83,569 |
| Payroll Taxes | $51,486 | $4,477 | - | $55,963 |
| Fees for Services Other | $46,531 | - | - | $46,531 |
| Interest | $11,040 | $1,227 | - | $12,267 |
| Insurance | $9,302 | - | - | $9,302 |
| Other Expenses | $5,382 | - | - | $5,382 |
| Travel | $4,812 | - | - | $4,812 |
| All Other Expenses | $2,023 | - | - | $2,023 |
| Depreciation Depletion | $1,778 | - | - | $1,778 |
| Advertising | $1,253 | - | - | $1,253 |
| Total Functional Expenses | $779,695 | $60,306 | $0 | $840,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Simkins | Service Provide | Prepare Tax Return | No | - |
| Liability | Amount |
|---|---|
| Kapitus Loan | $114,220 |
| Credit Cards | $51,949 |
| Payroll Liabilities | $5,201 |
“Steven kendell tina kendell treasurer pres. Spouse”
“No review was or will be conducted.”
“UPON REQUEST”
“Part viii statement of revenue - other gains reported on line 7(c) this amount represents an amount reported from a casualty event that occured on 1/1/2024 causing water damage to the daycare center. Although this event resulted in an overall casualty loss, this amount is reported as a gain here due to the fact that addiontal casualty expenses are reported in part i line 15, salaries and other compensation.”
“Valued kids provides daycare services for children in a safe, loving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own level. Valued kids supports the community and serves the general public without discrimination. Valued kids welcomes special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.”
“During the year, many volunteers have helped with daycare laundry, reading stories to children, spreading bark on the playground, washing the playground, sanitization and cleaning, moving and organizing furniture, toys, books, etc at the daycare. Volunteers are a wonderful blessing, and have been able to help us accomplish so much”
“Valued kids provided daycare services for general public in the community. The majority of the children came from low-income households. More than 80% of valued kids income came from dshs subsidies and usda food program subsidies and dshs grants. Valued kids participated in the usda meal program and provided nutrious meals and snacks to many low income children. In addition, valued kids has supported many families in need. Valued kids referred several families for special needs services and helped children to meet and exceed their developmental goals. Valued kids were able to serve multiple homeless families from the job search and living in shelters through solid employment and moving into their own homes. Valued kids have served families with active duty military personnel and helped them to be able to spend the time needed on the base to complete things required of them. Valued kids have been able to support a family through medical crisis and be able to be the stability needed as a parent had to leave immediately.valued kids serve many single parent families, and have provided free care hours for job interviews. In addition valued kids provided care for many children in the foster care system. Throughout the covid-19 pandemic valued kids continuously provided care for first responders and essential workers. Valed kids have provided full education services for school age children and helped coordinate 33 different classes, schedules, ages and grades. Valued kids supported the children with zoom classes and homework. Valued kids have provided masks for each child and staff as well as completed deep cleaning tasks daily to ensure the health and safety of everyone.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LOVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVEL. VALUED KIDS SUPPORTS THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOMES SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2023 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALUED KIDS CHILDCARE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | VALUED KIDS CHILDCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607364000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1613 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1613 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114925 |
| IRS990/CYOtherExpensesAmt | 0 | 205976 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634025 |
| IRS990/CYTotalExpensesAmt | 0 | 840001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1778 |
| IRS990/Desc | 0 | VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY. THE MAJORITY OF THE CHILDREN CAME FROM LOW-INCOME HOUSEHOLDS. MORE THAN 80% OF VALUED KIDS INCOME CAME FROM DSHS SUBSIDIES AND USDA FOOD PROGRAM SUBSIDIES AND DSHS GRANTS. VALUED KIDS PARTICIPATED IN THE USDA MEAL PROGRAM AND PROVIDED NUTRIOUS MEALS AND SNACKS TO MANY LOW INCOME CHILDREN. IN ADDITION, VALUED KIDS HAS SUPPORTED MANY FAMILIES IN NEED. VALUED KIDS REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. VALUED KIDS WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. VALUED KIDS HAVE SERVED FAMILIES WITH ACTIVE DUTY MILITARY PERSONNEL AND HELPED THEM TO BE ABLE TO SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. VALUED KIDS HAVE BEEN ABLE TO SUPPORT A FAMILY THROUGH MEDICAL CRISIS AND BE ABLE TO BE THE STABILITY NEEDED AS A PARENT HAD TO LEAVE IMMEDIATELY.VALUED KIDS SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION VALUED KIDS PROVIDED CARE FOR MANY CHILDREN IN THE FOSTER CARE SYSTEM. THROUGHOUT THE COVID-19 PANDEMIC VALUED KIDS CONTINUOUSLY PROVIDED CARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. VALED KIDS HAVE PROVIDED FULL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN AND HELPED COORDINATE 33 DIFFERENT CLASSES, SCHEDULES, AGES AND GRADES. VALUED KIDS SUPPORTED THE CHILDREN WITH ZOOM CLASSES AND HOMEWORK. VALUED KIDS HAVE PROVIDED MASKS FOR EACH CHILD AND STAFF AS WELL AS COMPLETED DEEP CLEANING TASKS DAILY TO ENSURE THE HEALTH AND SAFETY OF EVERYONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46531 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KENDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 114925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 20567 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 114925 |
| IRS990/GrossReceiptsAmt | 0 | 648138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/InterestGrp/TotalAmt | 0 | 12267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30033 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LOVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVEL. VALUED KIDS SUPPORTS THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOMES SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -133263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -133263 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TINA KENDALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10721 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSHS PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 239671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 200425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 819617 |
| IRS990/PYTotalExpensesAmt | 0 | 1020042 |
| IRS990/PYTotalRevenueAmt | 0 | 944023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191863 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 384987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 512646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 896562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 809688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 694627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 960595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3874118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4259105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 533213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4259105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 533213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 944023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 865810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1121432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4259105 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KAPITUS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIKE SIMKINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SERVICE PROVIDE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PARENT |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PREPARE TAX RETURN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN PAYABLE |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LOVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVEL. VALUED KIDS SUPPORTS THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOMES SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, MANY VOLUNTEERS HAVE HELPED WITH DAYCARE LAUNDRY, READING STORIES TO CHILDREN, SPREADING BARK ON THE PLAYGROUND, WASHING THE PLAYGROUND, SANITIZATION AND CLEANING, MOVING AND ORGANIZING FURNITURE, TOYS, BOOKS, ETC AT THE DAYCARE. VOLUNTEERS ARE A WONDERFUL BLESSING, AND HAVE BEEN ABLE TO HELP US ACCOMPLISH SO MUCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY. THE MAJORITY OF THE CHILDREN CAME FROM LOW-INCOME HOUSEHOLDS. MORE THAN 80% OF VALUED KIDS INCOME CAME FROM DSHS SUBSIDIES AND USDA FOOD PROGRAM SUBSIDIES AND DSHS GRANTS. VALUED KIDS PARTICIPATED IN THE USDA MEAL PROGRAM AND PROVIDED NUTRIOUS MEALS AND SNACKS TO MANY LOW INCOME CHILDREN. IN ADDITION, VALUED KIDS HAS SUPPORTED MANY FAMILIES IN NEED. VALUED KIDS REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. VALUED KIDS WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. VALUED KIDS HAVE SERVED FAMILIES WITH ACTIVE DUTY MILITARY PERSONNEL AND HELPED THEM TO BE ABLE TO SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. VALUED KIDS HAVE BEEN ABLE TO SUPPORT A FAMILY THROUGH MEDICAL CRISIS AND BE ABLE TO BE THE STABILITY NEEDED AS A PARENT HAD TO LEAVE IMMEDIATELY.VALUED KIDS SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION VALUED KIDS PROVIDED CARE FOR MANY CHILDREN IN THE FOSTER CARE SYSTEM. THROUGHOUT THE COVID-19 PANDEMIC VALUED KIDS CONTINUOUSLY PROVIDED CARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. VALED KIDS HAVE PROVIDED FULL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN AND HELPED COORDINATE 33 DIFFERENT CLASSES, SCHEDULES, AGES AND GRADES. VALUED KIDS SUPPORTED THE CHILDREN WITH ZOOM CLASSES AND HOMEWORK. VALUED KIDS HAVE PROVIDED MASKS FOR EACH CHILD AND STAFF AS WELL AS COMPLETED DEEP CLEANING TASKS DAILY TO ENSURE THE HEALTH AND SAFETY OF EVERYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEVEN KENDELL TINA KENDELL TREASURER PRES. SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VIII STATEMENT OF REVENUE - OTHER GAINS REPORTED ON LINE 7(C) THIS AMOUNT REPRESENTS AN AMOUNT REPORTED FROM A CASUALTY EVENT THAT OCCURED ON 1/1/2024 CAUSING WATER DAMAGE TO THE DAYCARE CENTER. ALTHOUGH THIS EVENT RESULTED IN AN OVERALL CASUALTY LOSS, THIS AMOUNT IS REPORTED AS A GAIN HERE DUE TO THE FACT THAT ADDIONTAL CASUALTY EXPENSES ARE REPORTED IN PART I LINE 15, SALARIES AND OTHER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VIII |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 779695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 840001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -133263 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38107 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/TravelGrp/TotalAmt | 0 | 4812 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1613 GRAND AVE |
| IRS990/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALUEDKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA KENDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607364000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALUED KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALU |
| ReturnHeader/Filer/EIN | 0 | 452315293 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607364000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1613 GRAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTRALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98531 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823554705 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 SW 13TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEHALIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985323609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607480217 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY S MECHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:17:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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