Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$350,326
Up $91,692 (+35%) from 2013
Net Assets
Up$314,133
Up $74,179 (+31%) from 2013
Liabilities
Up$36,193
Up $17,513 (+94%) from 2013
Revenue
$450,266
No earlier filing loaded for comparison.
Expenses
Up$376,087
Up $74,964 (+25%) from 2013
Net Income
$74,179
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,911 | $257,430 | ▲ $68,519 |
| Land, Buildings, and Equipment, Net | $27,483 | $43,451 | ▲ $15,968 |
| Pledges and Grants Receivable | $34,121 | $38,762 | ▲ $4,641 |
| Prepaid Expenses and Deferred Charges | - | $8,322 | - |
| Accounts Receivable | $8,119 | $2,361 | ▼ $5,758 |
| Total Assets | $258,634 | $350,326 | ▲ $91,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,030 | $25,443 | ▲ $22,413 |
| Other Liabilities | $11,650 | $6,700 | ▼ $4,950 |
| Deferred Revenue | $4,000 | $4,050 | ▲ $50 |
| Total Liabilities | $18,680 | $36,193 | ▲ $17,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,954 | $314,133 | ▲ $74,179 |
| Total Net Assets Fund Balance | $239,954 | $314,133 | ▲ $74,179 |
| Total Liabilities and Net Assets / Fund Balance | $258,634 | $350,326 | ▲ $91,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,451 | $114,482 | $157,933 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rhonda L Morris | - | $59,753 | $59,753 |
| Name | Title |
|---|---|
| Louise Woodworth | President |
| Diane Wingo | Director |
| Jason Phelps | Director |
| Lindsey Voorhees | Director |
| Monica Ranhorn | Director |
| Raymond Matusko | Director |
| Joyce Pritchard | Exec. Direct |
| Kathlyn Romm | Secretary |
| Diana Gardner | Treasurer |
| Theodore M Jerry Hall | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,854 |
| Other Expenses | $86,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,975 | $52,935 | - | $255,910 |
| Occupancy | $21,600 | - | - | $21,600 |
| Payroll Taxes | $16,322 | $4,324 | - | $20,646 |
| Depreciation Depletion | $10,062 | - | - | $10,062 |
| Pension Plan Contributions | $7,012 | $1,857 | - | $8,869 |
| All Other Expenses | $3,178 | $4,811 | - | $7,989 |
| Travel | $7,975 | - | - | $7,975 |
| Office Expenses | $910 | $4,129 | - | $5,039 |
| Other Employee Benefits | $3,501 | $928 | - | $4,429 |
| Fees for Services Accounting | $982 | $3,200 | - | $4,182 |
| Insurance | - | $2,636 | - | $2,636 |
| Other Expenses | $1,831 | $4,204 | - | $1,831 |
| Information Technology | $725 | - | - | $725 |
| Conferences and Meetings | $300 | - | - | $300 |
| Advertising | $257 | - | - | $257 |
| Interest | - | $56 | - | $56 |
| Total Functional Expenses | $292,198 | $83,889 | $0 | $376,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,087 |
| Total Expenses per Audited Statements | $376,087 |
| Total Expenses per Form 990 | $376,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $6,330 |
| Simple Ira | $300 |
| Aflac | $70 |
| N/p - Deca | - |
“No review was or will be conducted.”
“No documents available to the public”
“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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257 |
| IRS990/AllOtherContributionsAmt | 0 | 50850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523385658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 23 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELIZABETH CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 86233 |
| IRS990/CYOtherRevenueAmt | 0 | 1869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289854 |
| IRS990/CYTotalExpensesAmt | 0 | 376087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10062 |
| IRS990/Desc | 0 | PROVIDING EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE AND NEGLECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17229 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLYN ROMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE M JERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA RANHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSEY VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND MATUSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE WINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA L MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 270444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2636 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157933 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314133 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4429 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 411 |
| IRS990/OtherRevenueTotalAmt | 0 | 1869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255910 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8322 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE WOODWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 73081 |
| IRS990/PYOtherRevenueAmt | 0 | 778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228042 |
| IRS990/PYTotalExpensesAmt | 0 | 301123 |
| IRS990/PYTotalRevenueAmt | 0 | 359974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SALE OF MOBILE UNIT 897 VICTIMS COMPENSATION 0 DARE COUNTY DDS 0 SALES TAX REFUND 831 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1565071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1565071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1565071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1567437 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE IRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P - DECA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 450266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 450266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 450266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376087 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 258634 |
| IRS990/TotalAssetsEOYAmt | 0 | 350326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338523 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59753 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 440 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350326 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7975 |
| IRS990/TravelGrp/TotalAmt | 0 | 7975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 239954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 314133 |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 23 |
| IRS990/USAddress/City | 0 | ELIZABETH CITY |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTCAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE WOODWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2523385658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIDS FIRST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 581919028 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 541430243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOUGLAS A HOLLOWELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 567 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EDENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 279321844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524828461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA HOLLOWELL WINBORNE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.