Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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 | |||
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Kendall | Treasurer | FT | $64,720 | $64,720 |
| Tina Kendall | President | FT | $64,720 | $64,720 |
| Name | Title |
|---|---|
| Wendy Mecham | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Parent | Loan Payable | No | $6,699 |
| Mike Simkins | Service Provide | Prepare Tax Return | No | $900 |
| Liability | Amount |
|---|---|
| Credit Cards | $11,734 |
| Mike Simkins Loan | $6,699 |
| Payroll Liabilities | $6,685 |
“Steven kendell tina kendell treasurer pres. Spouse”
“No review was or will be conducted.”
“UPON REQUEST”
“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 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”
“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.”
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 | 2390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2390 |
| IRS990/AllOtherContributionsAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129440 |
| 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 | 40 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 326086 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1045038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716414 |
| IRS990/CYTotalExpensesAmt | 0 | 1042500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13065 |
| 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 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/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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 945960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2813 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | STEVE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY MECHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64720 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | 1045078 |
| 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 | 5668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6802 |
| IRS990/InterestGrp/TotalAmt | 0 | 7558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91147 |
| 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 | 2185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFFING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5542 |
| IRS990/PrincipalOfficerNm | 0 | TINA KENDALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 40984 |
| 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 | 723974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 318415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 723974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 318415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 266980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627585 |
| IRS990/PYTotalExpensesAmt | 0 | 894565 |
| IRS990/PYTotalRevenueAmt | 0 | 889770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2578 |
| 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 | 1045038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1045038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 889740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 788888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3752832 |
| 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 | 3759551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1045078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3759551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1045078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 889770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 794010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3759551 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MIKE SIMKINS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MT VIEW CPAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIKE SIMKINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SERVICE PROVIDE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PARENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6699 |
| 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 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 | 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. |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68922 |
| IRS990/TotalAssetsEOYAmt | 0 | 70865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 945960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1042500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 945960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1045038 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129440 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1045038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1045078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70865 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12093 |
| IRS990/TravelGrp/TotalAmt | 0 | 12093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-16 |
| 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 | 7395667EA99070F9B75DF15FB63618E8F2FF9D63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9C807EDA3210D4157A59C3AAFF9506235C1B378 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.10.207.246 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:39 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY S MECHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:56:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.