Civic Intelligence

Valued Kids

990 • Fiscal year 2019 • EIN 45-2315293

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1613 Grand AveCentralia, WA 98531

(360) 736-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,720

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$70,865

Up $1,943 (+2.8%) from 2018

Net Assets

Up

$45,747

Up $43,562 (+1994%) from 2018

Liabilities

Down

$25,118

Down $41,619 (-62%) from 2018

Revenue

Up

$1,045,078

Up $155,308 (+17%) from 2018

Expenses

Up

$1,042,500

Up $147,935 (+17%) from 2018

Net Income

Up

$2,578

Up $7,373 (+154%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $3,150Liabilities 2011: $25,6562011Assets 2012: $6,717Liabilities 2012: $32,0102012Assets 2013: $6,727Liabilities 2013: $11,395Net Assets 2013: -$4,6682013Assets 2014: $8,066Liabilities 2014: $23,946Net Assets 2014: -$15,8802014Assets 2015: $40,130Liabilities 2015: $40,776Net Assets 2015: -$6462015Assets 2016: $52,059Liabilities 2016: $68,469Net Assets 2016: -$16,4102016Assets 2017: $65,461Liabilities 2017: $30,930Net Assets 2017: $34,5312017Assets 2018: $68,922Liabilities 2018: $66,737Net Assets 2018: $2,1852018Assets 2019: $70,865Liabilities 2019: $25,118Net Assets 2019: $45,7472019Assets 2020: $91,598Liabilities 2020: $3,226Net Assets 2020: $88,3722020Assets 2021: $107,119Liabilities 2021: $43,116Net Assets 2021: $64,0032021Assets 2022: $137,099Liabilities 2022: $13,201Net Assets 2022: $123,8982022Assets 2023: $66,590Liabilities 2023: $18,711Net Assets 2023: $47,8792023Assets 2024: $38,107Liabilities 2024: $171,370Net Assets 2024: -$133,2632024

Highlighted filing

2019

Assets$70,865
Liabilities$25,118
Net Assets$45,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,068Expenses 2011: $53,674Net Income 2011: -$22,6062011Revenue 2012: $189,323Expenses 2012: $192,110Net Income 2012: -$2,7872012Revenue 2013: $284,662Expenses 2013: $264,137Net Income 2013: $20,5252013Revenue 2014: $266,786Expenses 2014: $287,895Net Income 2014: -$21,1092014Revenue 2015: $434,307Expenses 2015: $431,132Net Income 2015: $3,1752015Revenue 2016: $595,758Expenses 2016: $611,158Net Income 2016: -$15,4002016Revenue 2017: $794,010Expenses 2017: $740,029Net Income 2017: $53,9812017Revenue 2018: $889,770Expenses 2018: $894,565Net Income 2018: -$4,7952018Revenue 2019: $1,045,078Expenses 2019: $1,042,500Net Income 2019: $2,5782019Revenue 2020: $1,121,432Expenses 2020: $1,077,141Net Income 2020: $44,2912020Revenue 2021: $770,700Expenses 2021: $776,042Net Income 2021: -$5,3422021Revenue 2022: $865,810Expenses 2022: $774,612Net Income 2022: $91,1982022Revenue 2023: $944,023Expenses 2023: $1,020,042Net Income 2023: -$76,0192023Revenue 2024: $648,138Expenses 2024: $840,001Net Income 2024: -$191,8632024

Highlighted filing

2019

Revenue$1,045,078
Expenses$1,042,500
Net Income$2,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,045,078
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,637$51,602▼ $7,035
Cash and Non-Interest-Bearing Accounts$7,092$13,721▲ $6,629
Prepaid Expenses and Deferred Charges$3,193$5,542▲ $2,349
Total Assets$68,922$70,865▲ $1,943
Liabilities
Other Liabilities$66,737$25,118▼ $41,619
Total Liabilities$66,737$25,118▼ $41,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185$45,747▲ $43,562
Total Net Assets Fund Balance$2,185$45,747▲ $43,562
Total Liabilities and Net Assets / Fund Balance$68,922$70,865▲ $1,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve KendallTreasurerFT$64,720$64,720
Tina KendallPresidentFT$64,720$64,720

Board Members and Trustees

NameTitle
Wendy MechamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$1,045,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$2,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,414
Other Expenses$326,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,227$26,538-$530,765
Occupancy$142,799$15,867-$158,666
Current Officers, Directors, Trustees, and Key Employees$80,900$48,540-$129,440
Payroll Taxes$53,399$2,810-$56,209
Depreciation Depletion$13,065--$13,065
Travel$12,093--$12,093
Interest$6,802$756-$7,558
Insurance$5,668--$5,668
Fees for Services Other$2,813--$2,813
Advertising$2,390--$2,390
Office Expenses$1,027$983-$2,010
Other Expenses$1,517--$1,517
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$592--$592
Fees for Services Legal$411$46-$457
Total Functional Expenses$945,960$96,540$0$1,042,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ParentLoan PayableNo$6,699
Mike SimkinsService ProvidePrepare Tax ReturnNo$900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,734
Mike Simkins Loan$6,699
Payroll Liabilities$6,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 treasurer pres. 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
2020-11-16
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
72

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

Valued kids provided daycare services for general public in the community. The majority of the children came from low-income households. More than 65% 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, valued kids has supported 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 many children in the foster care system.

Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VALUED 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/ProgramServicesAmt02390
IRS990/AdvertisingGrp/TotalAmt02390
IRS990/AllOtherContributionsAmt040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0592
IRS990/AllOtherExpensesGrp/TotalAmt0592
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALUED KIDS CHILDCARE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0VALUED KIDS CHILDCARE
IRS990/BooksInCareOfDetail/PhoneNum03607364000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01613 GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098531
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07092
IRS990/CashNonInterestBearingGrp/EOYAmt013721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0326086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01045038
IRS990/CYRevenuesLessExpensesAmt02578
IRS990/CYSalariesCompEmpBnftPaidAmt0716414
IRS990/CYTotalExpensesAmt01042500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01045078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013065
IRS990/DepreciationDepletionGrp/TotalAmt013065
IRS990/Desc0VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY. THE MAJORITY OF THE CHILDREN CAME FROM LOW-INCOME HOUSEHOLDS. MORE THAN 65% 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, VALUED KIDS HAS SUPPORTED 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 MANY CHILDREN IN THE FOSTER CARE SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0945960
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0411
IRS990/FeesForServicesLegalGrp/TotalAmt0457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02813
IRS990/FeesForServicesOtherGrp/TotalAmt02813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY MECHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01045078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05668
IRS990/InsuranceGrp/TotalAmt05668
IRS990/InterestGrp/ManagementAndGeneralAmt0756
IRS990/InterestGrp/ProgramServicesAmt06802
IRS990/InterestGrp/TotalAmt07558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051602
IRS990/LandBldgEquipCostOrOtherBssAmt091147
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VALUED 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02185
IRS990/NetAssetsOrFundBalancesEOYAmt045747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015867
IRS990/OccupancyGrp/ProgramServicesAmt0142799
IRS990/OccupancyGrp/TotalAmt0158666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027
IRS990/OfficeExpensesGrp/TotalAmt02010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSING
IRS990/OtherExpensesGrp/Desc3STAFFING
IRS990/OtherExpensesGrp/ProgramServicesAmt060600
IRS990/OtherExpensesGrp/ProgramServicesAmt155492
IRS990/OtherExpensesGrp/ProgramServicesAmt22165
IRS990/OtherExpensesGrp/ProgramServicesAmt31517
IRS990/OtherExpensesGrp/TotalAmt060600
IRS990/OtherExpensesGrp/TotalAmt155492
IRS990/OtherExpensesGrp/TotalAmt22165
IRS990/OtherExpensesGrp/TotalAmt31517
IRS990/OtherLiabilitiesGrp/BOYAmt066737
IRS990/OtherLiabilitiesGrp/EOYAmt025118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02810
IRS990/PayrollTaxesGrp/ProgramServicesAmt053399
IRS990/PayrollTaxesGrp/TotalAmt056209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05542
IRS990/PrincipalOfficerNm0TINA KENDALL
IRS990/PriorPeriodAdjustmentsAmt040984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DSHS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266980
IRS990/PYProgramServiceRevenueAmt0889740
IRS990/PYRevenuesLessExpensesAmt0-4795
IRS990/PYSalariesCompEmpBnftPaidAmt0627585
IRS990/PYTotalExpensesAmt0894565
IRS990/PYTotalRevenueAmt0889770
IRS990/ReconcilationRevenueExpnssAmt02578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0889740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03752832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03759551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434307
IRS990ScheduleA/Total509Grp/TotalAmt03759551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03759551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MIKE SIMKINS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt025118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MT VIEW CPAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE SIMKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SERVICE PROVIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16699
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARE TAX RETURN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN PAYABLE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUED 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/ExplanationTxt1DURING 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/ExplanationTxt2VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY. THE MAJORITY OF THE CHILDREN CAME FROM LOW-INCOME HOUSEHOLDS. MORE THAN 65% 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, VALUED KIDS HAS SUPPORTED 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 MANY CHILDREN IN THE FOSTER CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEVEN KENDELL TINA KENDELL TREASURER PRES. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068922
IRS990/TotalAssetsEOYAmt070865
IRS990/TotalAssetsGrp/BOYAmt068922
IRS990/TotalAssetsGrp/EOYAmt070865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066737
IRS990/TotalLiabilitiesEOYAmt025118
IRS990/TotalLiabilitiesGrp/BOYAmt066737
IRS990/TotalLiabilitiesGrp/EOYAmt025118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045747
IRS990/TotalProgramServiceExpensesAmt0945960
IRS990/TotalProgramServiceRevenueAmt01045038
IRS990/TotalReportableCompFromOrgAmt0129440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01045038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070865
IRS990/TravelGrp/ProgramServicesAmt012093
IRS990/TravelGrp/TotalAmt012093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 S DIAMOND ST
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098531
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VALUEDKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607364000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUED KIDS
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0452315293
ReturnHeader/Filer/PhoneNum03607364000
ReturnHeader/Filer/USAddress/AddressLine1Txt01613 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07395667EA99070F9B75DF15FB63618E8F2FF9D63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9C807EDA3210D4157A59C3AAFF9506235C1B378
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.10.207.246
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823554705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT VIEW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S MECHAM CPA
ReturnHeader/ReturnTs02020-11-16T15:56:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.65$0.84$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.87$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$1.05$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.60$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.05$0.02