Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$91,598
Up $20,733 (+29%) from 2019
Net Assets
Up$88,372
Up $42,625 (+93%) from 2019
Liabilities
Down$3,226
Down $21,892 (-87%) from 2019
Revenue
Up$1,121,432
Up $76,354 (+7.3%) from 2019
Expenses
Up$1,077,141
Up $34,641 (+3.3%) from 2019
Net Income
Up$44,291
Up $41,713 (+1618%) from 2019
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 | $51,602 | $46,207 | ▼ $5,395 |
| Cash and Non-Interest-Bearing Accounts | $13,721 | $41,178 | ▲ $27,457 |
| Prepaid Expenses and Deferred Charges | $5,542 | $4,213 | ▼ $1,329 |
| Total Assets | $70,865 | $91,598 | ▲ $20,733 |
| Liabilities | |||
| Other Liabilities | $25,118 | $3,226 | ▼ $21,892 |
| Total Liabilities | $25,118 | $3,226 | ▼ $21,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,747 | $88,372 | ▲ $42,625 |
| Total Net Assets Fund Balance | $45,747 | $88,372 | ▲ $42,625 |
| Total Liabilities and Net Assets / Fund Balance | $70,865 | $91,598 | ▲ $20,733 |
| Name | Title |
|---|---|
| Tina Kendall | President |
| Wendy Mecham | Director |
| Steve Kendall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,177 |
| Other Expenses | $287,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $686,939 | $36,155 | - | $723,094 |
| Occupancy | $126,119 | $14,013 | - | $140,132 |
| Fees for Services Other | $94,300 | $13,251 | - | $107,551 |
| Payroll Taxes | $65,892 | $191 | - | $66,083 |
| Travel | $12,622 | - | - | $12,622 |
| Office Expenses | $3,544 | $3,660 | - | $7,204 |
| Depreciation Depletion | $5,395 | - | - | $5,395 |
| Insurance | $5,199 | - | - | $5,199 |
| Interest | $4,669 | $519 | - | $5,188 |
| Fees for Services Legal | $3,667 | $408 | - | $4,075 |
| Advertising | $598 | - | - | $598 |
| Total Functional Expenses | $1,008,944 | $68,197 | $0 | $1,077,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Simkins | Service Provide | Prepare Tax Return | No | - |
| Liability | Amount |
|---|---|
| Credit Cards | $3,226 |
“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, many volunteers have helped with daycare laundry, reading stories to children, spreading bark on the playground, washing the playground, sanitization and cleaning, moving and organizing furniture, toys, books, etc at the daycare. Volunteers are a wonderful blessing, and have been able to help us accomplish so much”
“Valued kids provided daycare services for general public in the community. The majority of the children came from low-income households. More than 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. Valued kids referred several families for special needs services and helped children to meet and exceed their developmental goals. Valued kids were able to serve multiple homeless families from the job search and living in shelters through solid employment and moving into their own homes. Valued kids have served families with active duty military personnel and helped them to be able to spend the time needed on the base to complete things required of them. Valued kids have been able to support a family through medical crisis and be able to be the stability needed as a parent had to leave immediately.valued kids serve many single parent families, and have provided free care hours for job interviews. In addition valued kids provided care for many children in the foster care system. Throughout the covid-19 pandemic valued kids continuously provided care for first responders and essential workers. Valed kids have provided full education services for school age children and helped coordinate 33 different classes, schedules, ages and grades. Valued kids supported the children with zoom classes and homework. Valued kids have provided masks for each child and staff as well as completed deep cleaning tasks daily to ensure the health and safety of everyone.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LOVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVEL. VALUED KIDS SUPPORTS THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOMES SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 598 |
| IRS990/AllOtherContributionsAmt | 0 | 160837 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALUED KIDS CHILDCARE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | VALUED KIDS CHILDCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607364000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1613 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1613 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41178 |
| 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 | 160837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789177 |
| IRS990/CYTotalExpensesAmt | 0 | 1077141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5395 |
| 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. VALUED KIDS REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. VALUED KIDS WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. VALUED KIDS HAVE SERVED FAMILIES WITH ACTIVE DUTY MILITARY PERSONNEL AND HELPED THEM TO BE ABLE TO SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. VALUED KIDS HAVE BEEN ABLE TO SUPPORT A FAMILY THROUGH MEDICAL CRISIS AND BE ABLE TO BE THE STABILITY NEEDED AS A PARENT HAD TO LEAVE IMMEDIATELY.VALUED KIDS SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION VALUED KIDS PROVIDED CARE FOR MANY CHILDREN IN THE FOSTER CARE SYSTEM. THROUGHOUT THE COVID-19 PANDEMIC VALUED KIDS CONTINUOUSLY PROVIDED CARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. VALED KIDS HAVE PROVIDED FULL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN AND HELPED COORDINATE 33 DIFFERENT CLASSES, SCHEDULES, AGES AND GRADES. VALUED KIDS SUPPORTED THE CHILDREN WITH ZOOM CLASSES AND HOMEWORK. VALUED KIDS HAVE PROVIDED MASKS FOR EACH CHILD AND STAFF AS WELL AS COMPLETED DEEP CLEANING TASKS DAILY TO ENSURE THE HEALTH AND SAFETY OF EVERYONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1008944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KENDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1121432 |
| 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 | 5199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/InterestGrp/TotalAmt | 0 | 5188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 60 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46207 |
| 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 | 45747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4213 |
| IRS990/PrincipalOfficerNm | 0 | TINA KENDALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1666 |
| 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/Desc | 3 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 326086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1045038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716414 |
| IRS990/PYTotalExpensesAmt | 0 | 1042500 |
| IRS990/PYTotalRevenueAmt | 0 | 1045078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44291 |
| 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 | 1120813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 960595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1045038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 889740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4279414 |
| 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 | 4446676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1121432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4446676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1121432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1045078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 889770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4446676 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3226 |
| 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/TransactionDesc | 0 | PREPARE TAX RETURN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN PAYABLE |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LOVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVEL. VALUED KIDS SUPPORTS THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOMES SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, MANY VOLUNTEERS HAVE HELPED WITH DAYCARE LAUNDRY, READING STORIES TO CHILDREN, SPREADING BARK ON THE PLAYGROUND, WASHING THE PLAYGROUND, SANITIZATION AND CLEANING, MOVING AND ORGANIZING FURNITURE, TOYS, BOOKS, ETC AT THE DAYCARE. VOLUNTEERS ARE A WONDERFUL BLESSING, AND HAVE BEEN ABLE TO HELP US ACCOMPLISH SO MUCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY. THE MAJORITY OF THE CHILDREN CAME FROM LOW-INCOME HOUSEHOLDS. MORE THAN 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. VALUED KIDS REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. VALUED KIDS WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. VALUED KIDS HAVE SERVED FAMILIES WITH ACTIVE DUTY MILITARY PERSONNEL AND HELPED THEM TO BE ABLE TO SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. VALUED KIDS HAVE BEEN ABLE TO SUPPORT A FAMILY THROUGH MEDICAL CRISIS AND BE ABLE TO BE THE STABILITY NEEDED AS A PARENT HAD TO LEAVE IMMEDIATELY.VALUED KIDS SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION VALUED KIDS PROVIDED CARE FOR MANY CHILDREN IN THE FOSTER CARE SYSTEM. THROUGHOUT THE COVID-19 PANDEMIC VALUED KIDS CONTINUOUSLY PROVIDED CARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. VALED KIDS HAVE PROVIDED FULL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN AND HELPED COORDINATE 33 DIFFERENT CLASSES, SCHEDULES, AGES AND GRADES. VALUED KIDS SUPPORTED THE CHILDREN WITH ZOOM CLASSES AND HOMEWORK. VALUED KIDS HAVE PROVIDED MASKS FOR EACH CHILD AND STAFF AS WELL AS COMPLETED DEEP CLEANING TASKS DAILY TO ENSURE THE HEALTH AND SAFETY OF EVERYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEVEN KENDELL TINA KENDELL TREASURER PRES. SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/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 | 70865 |
| IRS990/TotalAssetsEOYAmt | 0 | 91598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160837 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1008944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1077141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88372 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1008944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 960595 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1121432 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91598 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12622 |
| IRS990/TravelGrp/TotalAmt | 0 | 12622 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| 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/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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARETTE WIEBE |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:40:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KENDALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.