Civic Intelligence

Childkind Inc.

990 • Fiscal year 2017 • EIN 58-1800382

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.CHILDKIND.ORG
1990 Lakeside Parkway Suite 350Tucker, GA 30084

(404) 248-1980

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,642

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$506,904

Down $31,165 (-5.8%) from 2016

Net Assets

Down

$232,739

Down $82,541 (-26%) from 2016

Liabilities

Up

$274,165

Up $51,376 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$4,079,121

Up $88,951 (+2.2%) from 2016

Expenses

Down

$4,161,662

Down $148,316 (-3.4%) from 2016

Net Income

Up

-$82,541

Up $237,267 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,401Liabilities 2010: $200,043Net Assets 2010: $1,020,3582010Assets 2011: $1,183,101Liabilities 2011: $237,501Net Assets 2011: $945,6002011Assets 2012: $1,113,923Liabilities 2012: $198,587Net Assets 2012: $915,3362012Assets 2013: $885,825Liabilities 2013: $208,550Net Assets 2013: $677,2752013Assets 2014: $1,095,924Liabilities 2014: $204,373Net Assets 2014: $891,5512014Assets 2015: $816,906Liabilities 2015: $181,818Net Assets 2015: $635,0882015Assets 2016: $538,069Liabilities 2016: $222,789Net Assets 2016: $315,2802016Assets 2017: $506,904Liabilities 2017: $274,165Net Assets 2017: $232,7392017Assets 2018: $414,557Liabilities 2018: $187,734Net Assets 2018: $226,8232018Assets 2019: $460,084Liabilities 2019: $196,668Net Assets 2019: $263,4162019Assets 2020: $581,704Liabilities 2020: $186,375Net Assets 2020: $395,3292020Assets 2021: $548,950Liabilities 2021: $184,630Net Assets 2021: $364,3202021Assets 2022: $740,731Liabilities 2022: $290,518Net Assets 2022: $450,2132022Assets 2023: $1,046,559Liabilities 2023: $365,485Net Assets 2023: $681,0742023Assets 2024: $1,305,524Liabilities 2024: $344,779Net Assets 2024: $960,7452024

Highlighted filing

2017

Assets$506,904
Liabilities$274,165
Net Assets$232,739
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,984,4122010Expenses 2011: $3,413,5472011Expenses 2012: $3,731,4942012Revenue 2013: $3,608,802Expenses 2013: $3,846,863Net Income 2013: -$238,0612013Revenue 2014: $3,980,289Expenses 2014: $3,766,013Net Income 2014: $214,2762014Revenue 2015: $3,888,377Expenses 2015: $4,144,840Net Income 2015: -$256,4632015Revenue 2016: $3,990,170Expenses 2016: $4,309,978Net Income 2016: -$319,8082016Revenue 2017: $4,079,121Expenses 2017: $4,161,662Net Income 2017: -$82,5412017Revenue 2018: $3,656,371Expenses 2018: $3,662,287Net Income 2018: -$5,9162018Revenue 2019: $3,558,660Expenses 2019: $3,522,067Net Income 2019: $36,5932019Revenue 2020: $3,526,503Expenses 2020: $3,394,590Net Income 2020: $131,9132020Revenue 2021: $3,322,766Expenses 2021: $3,353,775Net Income 2021: -$31,0092021Revenue 2022: $3,712,353Expenses 2022: $3,625,898Net Income 2022: $86,4552022Revenue 2023: $4,482,607Expenses 2023: $4,251,746Net Income 2023: $230,8612023Revenue 2024: $4,939,972Expenses 2024: $4,660,301Net Income 2024: $279,6712024

Highlighted filing

2017

Revenue$4,079,121
Expenses$4,161,662
Net Income-$82,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,079,121
Mission and Program Overview

Mission

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs.

Childkind provides foster care, host homes, early intervention, family support and skilled nursing services for children with medical complexity and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$309,663$393,618▲ $83,955
Cash and Non-Interest-Bearing Accounts$37,407$62,575▲ $25,168
Prepaid Expenses and Deferred Charges$19,890$29,242▲ $9,352
Savings and Temporary Cash Investments$170,831$13,508▼ $157,323
Land, Buildings, and Equipment, Net$278$7,961▲ $7,683
Total Assets$538,069$506,904▼ $31,165
Liabilities
Accounts Payable and Accrued Expenses$142,326$172,978▲ $30,652
Mortgage Notes Payable Secured by Investment Property$74,867$74,867→ $0
Deferred Revenue$5,596$26,320▲ $20,724
Total Liabilities$222,789$274,165▲ $51,376
Net Assets / Fund Balance
Unrestricted Net Assets$315,280$232,739▼ $82,541
Total Net Assets Fund Balance$315,280$232,739▼ $82,541
Total Liabilities and Net Assets / Fund Balance$538,069$506,904▼ $31,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$60,483$60,483
Equipment$7,961$31,259$39,220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl LehmanPresident/CEOFT$112,154$6,488$118,642
Stephanie OwensVice President/COOFT$95,750$6,419$102,169
Trisha ClymoreAssistant SecretaryFT$78,723$6,348$85,071

Board Members and Trustees

NameTitle
Polly MckinneyChair
Sheila IsbellVice Chair
Alan MackieDirector
Ashley WillcottDirector
Cindy DesaDirector
Erika LeonardDirector
Kathleen RastDirector
Keecia WalkerDirector
Mike KwonDirector
Quintina RobinsonDirector
Sarah Parker LafantanoDirector
Stewart BohanDirector
Fozia Khan EskewSecretary
Stuart RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073,808
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$4,537
All Other Contributions
$587,005
Change in Net Assets
$-82,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,079,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,079,121
Total Revenue per Form 990
$4,079,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,208,335
Salaries, Compensation, and Employee Benefits$1,953,327
Total Fundraising Expense$7,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,052$129,499$4,564$1,253,115
Other Employee Benefits$298,822$6,907$516$306,245
Current Officers, Directors, Trustees, and Key Employees$255,962$29,621$1,044$286,627
Occupancy$69,668$56,387-$126,055
Payroll Taxes$105,189$1,722$429$107,340
Insurance$55,740$8,240-$63,980
Office Expenses$40,817$6,032-$46,849
All Other Expenses$39,078$1,331$1,126$41,535
Fees for Services Other$10,836$7,265-$18,101
Other Expenses$12,129$5,942-$18,071
Interest-$4,466-$4,466
Depreciation Depletion$1,327-$2$1,329
Total Functional Expenses$3,883,210$270,771$7,681$4,161,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,161,662
Total Expenses per Audited Statements$4,161,662
Total Expenses per Form 990$4,161,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is emailed to the board prior to filing with the irs. The board has two weeks to ask questions before filing.”

Form 990, Part VI, Section B, Line 12C

“A performance quality improvement plan is done quarterly for all components of the organization's policies and programs.”

Form 990, Part VI, Section B, Line 15

“The board conducts the annual review of the president/ceo and determines compensation. The president/ceo conducts the annual review of the vice president/coo and the business manager determines compensation. For the president, the board of directors approves the compensation; for key employees the president approves the compensation. The total compensation for all employees is approved by the board of directors in the annual budget. Compensation amounts are based on independent, comparative analysis from similar agencies. All compensation reviews are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written/verbal request.”

Filing and Contact Details

Filer

Filer Name
Childkind Inc
EIN
58-1800382
Phone
4042481980
Address
1990 LAKESIDE PARKWAY SUITE 350, TUCKER, GA 30084

Signing Officer

Name
Karl D Lehman
Title
President and CEO
Phone
4042481980
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl D Lehman
Formed
1988
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
26

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Childcare, inc. Closed the in-home nursing program in november.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the provisions of code section 501(c)(3) of the inernal revenue code. The organization has also been classified as a publicly supported charitable organization under code section 509(a)(1) of the internal revenue code, which qualifies for the maximum charitable contribution deduction by donors. Fasb asc 740, income taxes (asc 740), requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold are recognized in accordance with asc 740. Management does not believe that the organization has any material uncertain tax positions at december 31, 2017.”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDKIND PROVIDES FOSTER CARE, HOST HOMES, EARLY INTERVENTION, FAMILY SUPPORT AND SKILLED NURSING SERVICES FOR CHILDREN WITH MEDICAL COMPLEXITY AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0587005
IRS990/AllOtherExpensesGrp/FundraisingAmt01126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039078
IRS990/AllOtherExpensesGrp/TotalAmt041535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL D LEHMAN PRESIDENT AND CEO
IRS990/BooksInCareOfDetail/PhoneNum04042481980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 LAKESIDE PARKWAY SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037407
IRS990/CashNonInterestBearingGrp/EOYAmt062575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01044
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0255962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04073808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0776
IRS990/CYOtherExpensesAmt02208335
IRS990/CYOtherRevenueAmt04537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82541
IRS990/CYSalariesCompEmpBnftPaidAmt01953327
IRS990/CYTotalExpensesAmt04161662
IRS990/CYTotalFundraisingExpenseAmt07681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04079121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05596
IRS990/DeferredRevenueGrp/EOYAmt026320
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01327
IRS990/DepreciationDepletionGrp/TotalAmt01329
IRS990/Desc0CHILDKIND'S PROGRAMS FORM A CONTINUUM; FAMILIES AND CHILDREN WITH SPECIAL HEALTH CARE NEEDS OR DEVELOPMENTAL DISABILITIES CAN ACCESS CHILDKIND SERVICES, DEPENDING UPON THE TYPE OF HELP THEY NEED. CHILDKIND HAS THREE MAJOR PROGRAM INITIATIVES: ADVOCACY & TRAINING, HOME BASED SERVICES, AND PLACEMENT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03883210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010836
IRS990/FeesForServicesOtherGrp/TotalAmt018101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166348
IRS990/Form990PartVIISectionAGrp/PersonNm0POLLY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2FOZIA KHAN ESKEW
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART BOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY DESA
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KWON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH PARKER LAFANTANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN RAST
IRS990/Form990PartVIISectionAGrp/PersonNm11QUINTINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEECIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY WILLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16TRISHA CLYMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03486803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04079121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08240
IRS990/InsuranceGrp/ProgramServicesAmt055740
IRS990/InsuranceGrp/TotalAmt063980
IRS990/InterestGrp/ManagementAndGeneralAmt04466
IRS990/InterestGrp/TotalAmt04466
IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07961
IRS990/LandBldgEquipCostOrOtherBssAmt099703
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDKIND, INC. (THE ORGANIZATION) WAS CREATED FOR THE PURPOSE OF PROVIDING FOSTER CARE AND SUPPORT SERVICES FOR MEDICALLY FRAGILE CHILDREN. WHILE THE ORGANIZATION ORIGINALLY FOCUSED ON SERVICES FOR CHILDREN WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME ("AIDS"), IT NOW PROVIDES FOSTER PLACEMENT, ADOPTION COVERSION, FAMILY REUNIFICATION, AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN WITH SPECIAL MEDICAL NEEDS. THE ORGANIZATION'S PRINCIPAL MEANS OF SUPPORT IS FROM CONTRACTS WITH GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074867
IRS990/NetAssetsOrFundBalancesBOYAmt0315280
IRS990/NetAssetsOrFundBalancesEOYAmt0232739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt056387
IRS990/OccupancyGrp/ProgramServicesAmt069668
IRS990/OccupancyGrp/TotalAmt0126055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06032
IRS990/OfficeExpensesGrp/ProgramServicesAmt040817
IRS990/OfficeExpensesGrp/TotalAmt046849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306245
IRS990/OtherExpensesGrp/Desc0FOSTERCARE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25942
IRS990/OtherExpensesGrp/ProgramServicesAmt01789430
IRS990/OtherExpensesGrp/ProgramServicesAmt176946
IRS990/OtherExpensesGrp/ProgramServicesAmt28214
IRS990/OtherExpensesGrp/ProgramServicesAmt312129
IRS990/OtherExpensesGrp/TotalAmt01789430
IRS990/OtherExpensesGrp/TotalAmt178588
IRS990/OtherExpensesGrp/TotalAmt219931
IRS990/OtherExpensesGrp/TotalAmt318071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04537
IRS990/OtherRevenueTotalAmt04537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105189
IRS990/PayrollTaxesGrp/TotalAmt0107340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029242
IRS990/PrincipalOfficerNm0KARL D LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03980087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt02074011
IRS990/PYOtherRevenueAmt09198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-319808
IRS990/PYSalariesCompEmpBnftPaidAmt02235967
IRS990/PYTotalExpensesAmt04309978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03990170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04073808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03980087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03861285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03956618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03580447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019452245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt019452245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04073808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03980087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03861285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03956618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03580447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019452245
IRS990ScheduleA/TotalSupportAmt019526984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04161662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060483
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,904
Liabilities
$274,165
Net assets
$232,739
Revenue
$4,079,121
Expenses
$4,161,662
Net income
-$82,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.34$0.96$4.94$4.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$4.48$4.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$3.71$3.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.36$3.32$3.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$3.53$3.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$3.56$3.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.23$3.66$3.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.23$4.08$4.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$3.99$4.31$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$3.89$4.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.89$3.98$3.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$3.61$3.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.92$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.95$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.98