Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$258,634
Up $61,888 (+31%) from 2012
Net Assets
Up$239,954
Up $58,851 (+32%) from 2012
Liabilities
Up$18,680
Up $3,037 (+19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$301,123
Down $26,643 (-8.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3030 |
| IRS990/AccountsReceivable/BOY | 0 | 5485 |
| IRS990/AccountsReceivable/EOY | 0 | 8119 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 23 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELIZABETH CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27907 |
| IRS990/AllOtherContributions | 0 | 37179 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4407 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3967 |
| IRS990/AllOtherExpenses/Total | 0 | 8374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 156152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188911 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1669 |
| IRS990/ConferencesMeetings/Total | 0 | 1669 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 324625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324046 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10000 |
| IRS990/DeferredRevenue/EOY | 0 | 4000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8355 |
| IRS990/DepreciationDepletion/Total | 0 | 8355 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE AND NEGLECT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 226561 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 23309 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 888 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4088 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUISE WOODWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLYN ROMM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THEODORE M JERRY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUISE WOODWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROCHELLE BRINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND MATUSKO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SWANY DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID PRITCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RHONDA L MORRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 53040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 264137 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 359974 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4598 |
| IRS990/InformationTechnology/Total | 0 | 4598 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3517 |
| IRS990/Insurance/Total | 0 | 3517 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26 |
| IRS990/Interest/Total | 0 | 26 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 36 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120458 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27483 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOUISE WOODWORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 239954 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21600 |
| IRS990/Occupancy/Total | 0 | 21600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2406 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34 |
| IRS990/OfficeExpenses/Total | 0 | 2440 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 727 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2427 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3154 |
| IRS990/OtherExpensePriorYear | 0 | 99239 |
| IRS990/OtherExpensesCurrentYear | 0 | 73081 |
| IRS990/OtherExpenses/Description | 0 | EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2078 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3642 |
| IRS990/OtherExpenses/Total | 0 | 3642 |
| IRS990/OtherExpenses/Total | 1 | 3283 |
| IRS990/OtherExpenses/Total | 2 | 3212 |
| IRS990/OtherExpenses/Total | 3 | 2078 |
| IRS990/OtherLiabilities/BOY | 0 | 5138 |
| IRS990/OtherLiabilities/EOY | 0 | 11650 |
| IRS990/OtherRevenueCurrentYear | 0 | 778 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 444 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 334 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 444 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 334 |
| IRS990/OtherRevenuePriorYear | 0 | 648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46401 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201856 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3620 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12096 |
| IRS990/PayrollTaxes/Total | 0 | 15716 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1685 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5631 |
| IRS990/PensionPlanContributions/Total | 0 | 7316 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13822 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34121 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 34505 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34505 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 58851 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 58851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44221 |
| IRS990/SalariesEtcCurrentYear | 0 | 228042 |
| IRS990/SalariesEtcPriorYear | 0 | 228527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 324625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 324046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 267309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 310568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 430633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1657181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 34839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 444 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 620 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 453 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1728 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1657181 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 324625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 324046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 267309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 310568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 430633 |
| IRS990ScheduleA/Total170/Total | 0 | 1657181 |
| IRS990ScheduleA/TotalSupport | 0 | 1659107 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2574 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17005 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 301123 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7300 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13051 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110584 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 123635 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 70 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | N/P - DECA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SIMPLE IRA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | AFLAC |
| IRS990ScheduleD/RevenueSubtotal | 0 | 359974 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 301123 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27482 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 359974 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 301123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 359974 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 23 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELIZABETH CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27907 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2523385658 |
| IRS990/TotalAssets/BOY | 0 | 196746 |
| IRS990/TotalAssetsBOY | 0 | 196746 |
| IRS990/TotalAssets/EOY | 0 | 258634 |
| IRS990/TotalAssetsEOY | 0 | 258634 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 324625 |
| IRS990/TotalExpensesCurrentYear | 0 | 301123 |
| IRS990/TotalExpensesPriorYear | 0 | 327766 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 74562 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 226561 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 301123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15643 |
| IRS990/TotalLiabilitiesBOY | 0 | 15643 |
| IRS990/TotalLiabilities/EOY | 0 | 18680 |
| IRS990/TotalLiabilitiesEOY | 0 | 18680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196746 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 258634 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 181103 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 239954 |
| IRS990/TotalOtherRevenue | 0 | 778 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 226561 |
| IRS990/TotalProgramServiceRevenue | 0 | 34505 |
| IRS990/TotalReportableCompFromOrg | 0 | 53040 |
| IRS990/TotalRevenueCurrentYear | 0 | 359974 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 510 |
| IRS990/TotalRevenuePriorYear | 0 | 371987 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 34839 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 359974 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 6199 |
| IRS990/Travel/Total | 0 | 6199 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 181103 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 239954 |
| IRS990/WebSite | 0 | WWW.KIDSFIRSTCAC.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581919028 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIDS FIRST INC |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 2523385658 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23 |
| ReturnHeader/Filer/USAddress/City | 0 | ELIZABETH CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27907 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | LOUISE WOODWORTH |
| ReturnHeader/Officer/Phone | 0 | 2523385658 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOUGLAS A HOLLOWELL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | POBOX 1387 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELIZABETH CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27906 |
| ReturnHeader/Preparer/Name | 0 | DONNA HOLLOWELL WINBORNE |
| ReturnHeader/Preparer/Phone | 0 | 2523388021 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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