Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$107,119
Up $15,521 (+17%) from 2020
Net Assets
Down$64,003
Down $24,369 (-28%) from 2020
Liabilities
Up$43,116
Up $39,890 (+1237%) from 2020
Revenue And Expenses
Revenue
Down$770,700
Down $350,732 (-31%) from 2020
Expenses
Down$776,042
Down $301,099 (-28%) from 2020
Net Income
Down-$5,342
Down $49,633 (-112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $794,627
Mission and Program Overview
Mission
Valued kids provides daycare services for children in a safe, loving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own leverl. Valued kids supports the community and serves the general public without discrimination. Valued kids welcomes special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.
Valued kids provides daycare services for children in a safe, loving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own level. Valued kids supports the community and serves the general public without discrimination. Valued kids welcomes special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,178 | $89,929 | ▲ $48,751 |
| Land, Buildings, and Equipment, Net | $46,207 | $17,190 | ▼ $29,017 |
| Prepaid Expenses and Deferred Charges | $4,213 | - | - |
| Total Assets | $91,598 | $107,119 | ▲ $15,521 |
| Liabilities | |||
| Other Liabilities | $3,226 | $43,116 | ▲ $39,890 |
| Total Liabilities | $3,226 | $43,116 | ▲ $39,890 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $61,300 | - |
| Net Assets Without Donor Restrictions | $88,372 | $2,703 | ▼ $85,669 |
| Total Net Assets Fund Balance | $88,372 | $64,003 | ▼ $24,369 |
| Total Liabilities and Net Assets / Fund Balance | $91,598 | $107,119 | ▲ $15,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,190 | $12,843 | $30,033 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tina Kendall | President |
| Wendy Mecham | Director |
| Steve Kendall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,000
- Program Service Revenue
- $694,627
- Investment Income
- $-23,927
- Other Revenue
- $0
- Change in Net Assets
- $-5,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,523 |
| Other Expenses | $184,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,045 | $46,439 | - | $580,484 |
| Occupancy | $86,568 | $9,619 | - | $96,187 |
| Fees for Services Other | $52,091 | $11,693 | - | $63,784 |
| Payroll Taxes | $10,156 | $883 | - | $11,039 |
| Travel | $5,519 | - | - | $5,519 |
| Interest | $4,209 | $468 | - | $4,677 |
| Office Expenses | $2,222 | $2,291 | - | $4,513 |
| Insurance | $3,811 | - | - | $3,811 |
| Depreciation Depletion | $2,968 | - | - | $2,968 |
| Fees for Services Legal | $1,180 | $1,180 | - | $2,360 |
| Advertising | $700 | - | - | $700 |
| Total Functional Expenses | $703,469 | $72,573 | $0 | $776,042 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Simkins | Service Provide | Prepare Tax Return | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $40,135 |
| Payroll Liabilities | $2,981 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- 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
- 2022-11-15
- 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
- 39
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, 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”
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 80% of valued kids income came from dshs subsidies and usda food program subsidies and dshs grants. Valued kids participated in the usda meal program and provided nutrious meals and snacks to many low income children. In addition, valued kids has supported many families in need. Valued kids referred several families for special needs services and helped children to meet and exceed their developmental goals. Valued kids were able to serve multiple homeless families from the job search and living in shelters through solid employment and moving into their own homes. Valued kids have served families with active duty military personnel and helped them to be able to spend the time needed on the base to complete things required of them. Valued kids have been able to support a family through medical crisis and be able to be the stability needed as a parent had to leave immediately.valued kids serve many single parent families, and have provided free care hours for job interviews. In addition valued kids provided care for many children in the foster care system. Throughout the covid-19 pandemic valued kids continuously provided care for first responders and essential workers. Valed kids have provided full education services for school age children and helped coordinate 33 different classes, schedules, ages and grades. Valued kids supported the children with zoom classes and homework. Valued kids have provided masks for each child and staff as well as completed deep cleaning tasks daily to ensure the health and safety of everyone.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -248”
Raw XML Appendix338 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LOVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVEL. VALUED KIDS SUPPORTS THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOMES SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| 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 | 41178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89929 |
| 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 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23927 |
| IRS990/CYOtherExpensesAmt | 0 | 184519 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 694627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591523 |
| IRS990/CYTotalExpensesAmt | 0 | 776042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2968 |
| IRS990/Desc | 0 | VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY. THE MAJORITY OF THE CHILDREN CAME FROM LOW-INCOME HOUSEHOLDS. MORE THAN 80% OF VALUED KIDS INCOME CAME FROM DSHS SUBSIDIES AND USDA FOOD PROGRAM SUBSIDIES AND DSHS GRANTS. VALUED KIDS PARTICIPATED IN THE USDA MEAL PROGRAM AND PROVIDED NUTRIOUS MEALS AND SNACKS TO MANY LOW INCOME CHILDREN. IN ADDITION, VALUED KIDS HAS SUPPORTED MANY FAMILIES IN NEED. VALUED KIDS REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. VALUED KIDS WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. VALUED KIDS HAVE SERVED FAMILIES WITH ACTIVE DUTY MILITARY PERSONNEL AND HELPED THEM TO BE ABLE TO SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. VALUED KIDS HAVE BEEN ABLE TO SUPPORT A FAMILY THROUGH MEDICAL CRISIS AND BE ABLE TO BE THE STABILITY NEEDED AS A PARENT HAD TO LEAVE IMMEDIATELY.VALUED KIDS SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION VALUED KIDS PROVIDED CARE FOR MANY CHILDREN IN THE FOSTER CARE SYSTEM. THROUGHOUT THE COVID-19 PANDEMIC VALUED KIDS CONTINUOUSLY PROVIDED CARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. VALED KIDS HAVE PROVIDED FULL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN AND HELPED COORDINATE 33 DIFFERENT CLASSES, SCHEDULES, AGES AND GRADES. VALUED KIDS SUPPORTED THE CHILDREN WITH ZOOM CLASSES AND HOMEWORK. VALUED KIDS HAVE PROVIDED MASKS FOR EACH CHILD AND STAFF AS WELL AS COMPLETED DEEP CLEANING TASKS DAILY TO ENSURE THE HEALTH AND SAFETY OF EVERYONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 703469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KENDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 794627 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3811 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/InterestGrp/TotalAmt | 0 | 4677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30033 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23927 |
| 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 | 88372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64003 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2703 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4213 |
| IRS990/PrincipalOfficerNm | 0 | TINA KENDALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18779 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSHS PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STAFF CHILDCARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 287964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 960595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789177 |
| IRS990/PYTotalExpensesAmt | 0 | 1077141 |
| IRS990/PYTotalRevenueAmt | 0 | 1121432 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5342 |
| 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 | 770700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 694627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 960595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1045038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 788888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4378888 |
| 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 | 4644917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 794627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4644917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 794627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1121432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1045078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 794010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4644917 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43116 |
| 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 80% OF VALUED KIDS INCOME CAME FROM DSHS SUBSIDIES AND USDA FOOD PROGRAM SUBSIDIES AND DSHS GRANTS. VALUED KIDS PARTICIPATED IN THE USDA MEAL PROGRAM AND PROVIDED NUTRIOUS MEALS AND SNACKS TO MANY LOW INCOME CHILDREN. IN ADDITION, VALUED KIDS HAS SUPPORTED MANY FAMILIES IN NEED. VALUED KIDS REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. VALUED KIDS WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. VALUED KIDS HAVE SERVED FAMILIES WITH ACTIVE DUTY MILITARY PERSONNEL AND HELPED THEM TO BE ABLE TO SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. VALUED KIDS HAVE BEEN ABLE TO SUPPORT A FAMILY THROUGH MEDICAL CRISIS AND BE ABLE TO BE THE STABILITY NEEDED AS A PARENT HAD TO LEAVE IMMEDIATELY.VALUED KIDS SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION VALUED KIDS PROVIDED CARE FOR MANY CHILDREN IN THE FOSTER CARE SYSTEM. THROUGHOUT THE COVID-19 PANDEMIC VALUED KIDS CONTINUOUSLY PROVIDED CARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. VALED KIDS HAVE PROVIDED FULL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN AND HELPED COORDINATE 33 DIFFERENT CLASSES, SCHEDULES, AGES AND GRADES. VALUED KIDS SUPPORTED THE CHILDREN WITH ZOOM CLASSES AND HOMEWORK. VALUED KIDS HAVE PROVIDED MASKS FOR EACH CHILD AND STAFF AS WELL AS COMPLETED DEEP CLEANING TASKS DAILY TO ENSURE THE HEALTH AND SAFETY OF EVERYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEVEN KENDELL TINA KENDELL TREASURER PRES. SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -248 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/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 | 91598 |
| IRS990/TotalAssetsEOYAmt | 0 | 107119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100000 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 703469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 703469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 694627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 770700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107119 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5519 |
| IRS990/TravelGrp/TotalAmt | 0 | 5519 |
| 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 | 2022-11-15 |
| 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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY S MECHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:06:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KENDALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,119
- Liabilities
- $43,116
- Net assets
- $64,003
- Revenue
- $770,700
- Expenses
- $776,042
- Net income
- -$5,342