Civic Intelligence

Childkind Inc.

990 • Fiscal year 2018 • EIN 58-1800382

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,172

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$414,557

Down $92,347 (-18%) from 2017

Net Assets

Down

$226,823

Down $5,916 (-2.5%) from 2017

Liabilities

Down

$187,734

Down $86,431 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$3,656,371

Down $422,750 (-10%) from 2017

Expenses

Down

$3,662,287

Down $499,375 (-12%) from 2017

Net Income

Up

-$5,916

Up $76,625 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$414,557
Liabilities$187,734
Net Assets$226,823
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$3,656,371
Expenses$3,662,287
Net Income-$5,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,659,252
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. The organization's mission is to empower families caring for children with special healthcare and developmental needs, promoting safe, stable and nurturing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$393,618$295,254▼ $98,364
Savings and Temporary Cash Investments$13,508$55,774▲ $42,266
Prepaid Expenses and Deferred Charges$29,242$40,891▲ $11,649
Cash and Non-Interest-Bearing Accounts$62,575$16,480▼ $46,095
Land, Buildings, and Equipment, Net$7,961$6,158▼ $1,803
Total Assets$506,904$414,557▼ $92,347
Liabilities
Accounts Payable and Accrued Expenses$172,978$154,191▼ $18,787
Mortgage Notes Payable Secured by Investment Property$74,867$0▼ $74,867
Deferred Revenue$26,320$33,543▲ $7,223
Total Liabilities$274,165$187,734▼ $86,431
Net Assets / Fund Balance
Unrestricted Net Assets$232,739$226,823▼ $5,916
Total Net Assets Fund Balance$232,739$226,823▼ $5,916
Total Liabilities and Net Assets / Fund Balance$506,904$414,557▼ $92,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$60,483$60,483
Equipment$6,158$33,062$39,220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl LehmanPresident/CEOFT$113,276$6,896$120,172
Trisha ClymoreAssistant SecretaryFT$79,904$6,756$86,660
Stephanie OwensVice President/COOFT$70,895$2,529$73,424

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,642,434
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$13,361
All Other Contributions
$155,852
Change in Net Assets
$-5,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,656,371
Total Revenue per Form 990
$3,656,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,268,864
Salaries, Compensation, and Employee Benefits$1,393,423
Total Fundraising Expense$14,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,036$38,026$7,345$838,407
Current Officers, Directors, Trustees, and Key Employees$249,784$11,977$2,314$264,075
Other Employee Benefits$201,218$4,315$1,068$206,601
Occupancy$107,266$26,626-$133,892
Payroll Taxes$79,776$3,825$739$84,340
Insurance$43,022$9,572-$52,594
Office Expenses$46,140$5,214$74$51,428
All Other Expenses$23,379$3,294$630$27,303
Fees for Services Other$16,624$3,643-$20,267
Other Expenses$9,125$80$2,217$11,422
Interest$1,508$329-$1,837
Depreciation Depletion$1,460$343-$1,803
Total Functional Expenses$3,536,596$111,244$14,447$3,662,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,662,287
Total Expenses per Audited Statements$3,662,287
Total Expenses per Form 990$3,662,287
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
2019-06-04
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
27
Volunteers
26

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

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, 2018.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt0172978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154191
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. THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES CARING FOR CHILDREN WITH SPECIAL HEALTHCARE AND DEVELOPMENTAL NEEDS, PROMOTING SAFE, STABLE AND NURTURING HOMES.
IRS990/AllOtherContributionsAmt0155852
IRS990/AllOtherExpensesGrp/FundraisingAmt0630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023379
IRS990/AllOtherExpensesGrp/TotalAmt027303
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/BOYAmt062575
IRS990/CashNonInterestBearingGrp/EOYAmt016480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02314
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03642434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0576
IRS990/CYOtherExpensesAmt02268864
IRS990/CYOtherRevenueAmt013361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5916
IRS990/CYSalariesCompEmpBnftPaidAmt01393423
IRS990/CYTotalExpensesAmt03662287
IRS990/CYTotalFundraisingExpenseAmt014447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03656371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026320
IRS990/DeferredRevenueGrp/EOYAmt033543
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01460
IRS990/DepreciationDepletionGrp/TotalAmt01803
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/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03536596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016624
IRS990/FeesForServicesOtherGrp/TotalAmt020267
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/OtherCompensationAmt146896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166756
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY WILLCOTT
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/PersonNm10POLLY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN RAST
IRS990/Form990PartVIISectionAGrp/PersonNm12QUINTINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEECIA WALKER
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/ReportableCompFromOrgAmt14113276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679904
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/GainOrLossGrp/SecuritiesAmt0439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03486582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03320
IRS990/GrossReceiptsAmt03659252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09572
IRS990/InsuranceGrp/ProgramServicesAmt043022
IRS990/InsuranceGrp/TotalAmt052594
IRS990/InterestGrp/ManagementAndGeneralAmt0329
IRS990/InterestGrp/ProgramServicesAmt01508
IRS990/InterestGrp/TotalAmt01837
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06158
IRS990/LandBldgEquipCostOrOtherBssAmt099703
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02881
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. THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES CARING FOR CHILDREN WITH SPECIAL HEALTHCARE AND DEVELOPMENTAL NEEDS, PROMOTING SAFE, STABLE AND NURTURING HOMES. 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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0232739
IRS990/NetAssetsOrFundBalancesEOYAmt0226823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt026626
IRS990/OccupancyGrp/ProgramServicesAmt0107266
IRS990/OccupancyGrp/TotalAmt0133892
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OfficeExpensesGrp/ProgramServicesAmt046140
IRS990/OfficeExpensesGrp/TotalAmt051428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206601
IRS990/OtherExpensesGrp/Desc0FOSTERCARE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt12217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/ProgramServicesAmt01872555
IRS990/OtherExpensesGrp/ProgramServicesAmt174180
IRS990/OtherExpensesGrp/ProgramServicesAmt217523
IRS990/OtherExpensesGrp/ProgramServicesAmt39125
IRS990/OtherExpensesGrp/TotalAmt01874596
IRS990/OtherExpensesGrp/TotalAmt174429
IRS990/OtherExpensesGrp/TotalAmt219293
IRS990/OtherExpensesGrp/TotalAmt311422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1861
IRS990/OtherRevenueTotalAmt013361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt079776
IRS990/PayrollTaxesGrp/TotalAmt084340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040891
IRS990/PrincipalOfficerNm0KARL D LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04073808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt02208335
IRS990/PYOtherRevenueAmt04537
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82541
IRS990/PYSalariesCompEmpBnftPaidAmt01953327
IRS990/PYTotalExpensesAmt04161662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04079121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03642434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04073808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03980087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03861285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03956618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019514232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt019514232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03642434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04073808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03980087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03861285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03956618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019514232
IRS990ScheduleA/TotalSupportAmt019592328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,557
Liabilities
$187,734
Net assets
$226,823
Revenue
$3,656,371
Expenses
$3,662,287
Net income
-$5,916
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.23$3.66$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits