Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$65,461
Up $13,402 (+26%) from 2016
Net Assets
Up$34,531
Up $50,941 (+310%) from 2016
Liabilities
Down$30,930
Down $37,539 (-55%) from 2016
Revenue And Expenses
Revenue
Up$794,010
Up $198,252 (+33%) from 2016
Expenses
Up$740,029
Up $128,871 (+21%) from 2016
Net Income
Up$53,981
Up $69,381 (+451%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $794,010
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,932 | $44,657 | ▼ $4,275 |
| Cash and Non-Interest-Bearing Accounts | $2,753 | $20,347 | ▲ $17,594 |
| Prepaid Expenses and Deferred Charges | $374 | $457 | ▲ $83 |
| Total Assets | $52,059 | $65,461 | ▲ $13,402 |
| Liabilities | |||
| Other Liabilities | $68,469 | $30,930 | ▼ $37,539 |
| Total Liabilities | $68,469 | $30,930 | ▼ $37,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,410 | $34,531 | ▲ $50,941 |
| Total Net Assets Fund Balance | $-16,410 | $34,531 | ▲ $50,941 |
| Total Liabilities and Net Assets / Fund Balance | $52,059 | $65,461 | ▲ $13,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Kendall | President | FT | $55,975 | $55,975 |
| Steve Kendall | Treasurer | - | $43,267 | $43,267 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy Mecham | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,122
- Program Service Revenue
- $788,888
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,122
- Change in Net Assets
- $53,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $534,041 |
| Other Expenses | $205,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,524 | $24,817 | - | $496,341 |
| Occupancy | $84,004 | $9,333 | - | $93,337 |
| Payroll Taxes | $35,815 | $1,885 | - | $37,700 |
| Travel | $13,049 | - | - | $13,049 |
| Depreciation Depletion | $4,276 | - | - | $4,276 |
| Office Expenses | $2,164 | $2,073 | - | $4,237 |
| Insurance | $2,975 | - | - | $2,975 |
| Advertising | $1,820 | - | - | $1,820 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| Interest | $1,131 | - | - | $1,131 |
| Other Expenses | $6,565 | $867 | - | $867 |
| All Other Expenses | $660 | - | - | $660 |
| Fees for Services Other | $273 | - | - | $273 |
| Total Functional Expenses | $699,504 | $40,525 | $0 | $740,029 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $30,693 |
| Pawnee Leasing | $237 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Steven kendell tina kendell spouse”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Valued Kids
- EIN
- 45-2315293
- Phone
- 3607364000
- Address
- 1613 GRAND AVE, CENTRALIA, WA 98531
Signing Officer
- Name
- Tina Kendall
- Title
- President
- Phone
- 3607364000
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tina Kendall
- Formed
- 2011
- Legal Domicile
- Wa
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 56
Preparer
- Firm
- Mt View Cpas
- Address
- 308 SW 13TH ST, CHEHALIS, WA 98532-3609
- Preparer
- Wendy S Mecham CPA
- Phone
- 3607480217
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 1, Part I, Line 6
“During the year volunteers helped with daycare laundry, reading stories to children, spreading bark on the playground, washing the playground, and moving and organizing furniture, toys, books, etc at the daycare. Valued kids had many volunteers in 2016. These volunteers provided varied services. We had a couple who would come and read to children. One who came to help with homework. One who came to assist with organization skills and help us to use our space wisely. We had many who came to prepare the new building, from building walls, painting, sheet rocking, plumbing, spreading bark, to cleaning up. We had a lot of help with moving initial items in 2016. We had volunteers work for hours to clean and sanitize donated items, and prepare them to be ready for use by the children. Volunteers are a wonderful blessing, and have been able to help us accomplish so much”
Form 990, Page 2, Part III, Line 4A
“Spend the time needed on the base to complete things required of them. We 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. We serve many single parent families, and have provided free care hours for job interviews. In addition we provided care for 20 children in the foster care system.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
Raw XML Appendix338 raw XML fields
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 | 1820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1820 |
| IRS990/AllOtherContributionsAmt | 0 | 5122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 660 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20347 |
| 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 | 5122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 205988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534041 |
| IRS990/CYTotalExpensesAmt | 0 | 740029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4276 |
| IRS990/Desc | 0 | VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY DURING 2017. 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. VALUED KIDS PARTICIPATED IN THE USDA MEAL PROGRAM AND PROVIDED NUTRIOUS MEALS AND SNACKS TO MANY LOW INCOME CHILDREN. IN ADDITION, IN 2017, VALUED KIDS WAS ABLE TO SUPPORT MANY FAMILIES IN NEED. WE REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. WE WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. WE 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. WE 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. WE SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION WE PROVIDED CARE FOR 20 CHILDREN IN THE FOSTER CARE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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 | 55975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43267 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 794010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/InterestGrp/TotalAmt | 0 | 1131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65417 |
| 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 | -16410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34531 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 457 |
| IRS990/PrincipalOfficerNm | 0 | TINA KENDALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3041 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 189581 |
| IRS990/PYOtherRevenueAmt | 0 | 172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 594353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421577 |
| IRS990/PYTotalExpensesAmt | 0 | 611158 |
| IRS990/PYTotalRevenueAmt | 0 | 595758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53981 |
| 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 |
| IRS990/RevenueAmt | 0 | 794010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 788888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 595153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2363187 |
| 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 | 2376151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 794010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2376151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 794010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 596386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2376151 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAWNEE LEASING |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30930 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 VOLUNTEERS HELPED WITH DAYCARE LAUNDRY, READING STORIES TO CHILDREN, SPREADING BARK ON THE PLAYGROUND, WASHING THE PLAYGROUND, AND MOVING AND ORGANIZING FURNITURE, TOYS, BOOKS, ETC AT THE DAYCARE. VALUED KIDS HAD MANY VOLUNTEERS IN 2016. THESE VOLUNTEERS PROVIDED VARIED SERVICES. WE HAD A COUPLE WHO WOULD COME AND READ TO CHILDREN. ONE WHO CAME TO HELP WITH HOMEWORK. ONE WHO CAME TO ASSIST WITH ORGANIZATION SKILLS AND HELP US TO USE OUR SPACE WISELY. WE HAD MANY WHO CAME TO PREPARE THE NEW BUILDING, FROM BUILDING WALLS, PAINTING, SHEET ROCKING, PLUMBING, SPREADING BARK, TO CLEANING UP. WE HAD A LOT OF HELP WITH MOVING INITIAL ITEMS IN 2016. WE HAD VOLUNTEERS WORK FOR HOURS TO CLEAN AND SANITIZE DONATED ITEMS, AND PREPARE THEM TO BE READY FOR USE BY THE CHILDREN. VOLUNTEERS ARE A WONDERFUL BLESSING, AND HAVE BEEN ABLE TO HELP US ACCOMPLISH SO MUCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. WE 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. WE SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION WE PROVIDED CARE FOR 20 CHILDREN IN THE FOSTER CARE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEVEN KENDELL TINA KENDELL SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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 XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52059 |
| IRS990/TotalAssetsEOYAmt | 0 | 65461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5122 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34531 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 699504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 788888 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 794010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65461 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13049 |
| IRS990/TravelGrp/TotalAmt | 0 | 13049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -16410 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34531 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 402 S DIAMOND ST |
| IRS990/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALUEDKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC3CA4BC99F571FF0D6AFE698507E157D509C9AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80F2ED04C1E4D99EF6C6A865A8F411D6CE88C17D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.10.207.246 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823554705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MT VIEW CPAS |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY S MECHAM CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:27:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,461
- Liabilities
- $30,930
- Net assets
- $34,531
- Revenue
- $794,010
- Expenses
- $740,029
- Net income
- $53,981