Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$397,794
Up $47,468 (+14%) from 2014
Net Assets
Up$337,500
Up $23,367 (+7.4%) from 2014
Liabilities
Up$60,294
Up $24,101 (+67%) from 2014
Revenue
Up$928,732
Up $478,466 (+106%) from 2014
Expenses
Up$905,365
Up $529,278 (+141%) from 2014
Net Income
Down$23,367
Down $50,812 (-68%) from 2014
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 | $257,430 | $256,912 | ▼ $518 |
| Accounts Receivable | $2,361 | $72,160 | ▲ $69,799 |
| Land, Buildings, and Equipment, Net | $43,451 | $39,989 | ▼ $3,462 |
| Pledges and Grants Receivable | $38,762 | $28,193 | ▼ $10,569 |
| Prepaid Expenses and Deferred Charges | $8,322 | $540 | ▼ $7,782 |
| Total Assets | $350,326 | $397,794 | ▲ $47,468 |
| Liabilities | |||
| Other Liabilities | $6,700 | $51,141 | ▲ $44,441 |
| Deferred Revenue | $4,050 | $6,000 | ▲ $1,950 |
| Accounts Payable and Accrued Expenses | $25,443 | $3,153 | ▼ $22,290 |
| Total Liabilities | $36,193 | $60,294 | ▲ $24,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $314,133 | $337,500 | ▲ $23,367 |
| Total Net Assets Fund Balance | $314,133 | $337,500 | ▲ $23,367 |
| Total Liabilities and Net Assets / Fund Balance | $350,326 | $397,794 | ▲ $47,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,989 | $94,747 | $134,736 |
| Name | Title |
|---|---|
| Louise Woodworth | President |
| Diane Wingo | Director |
| Jason Phelps | Director |
| Joyce Pritchard | Director |
| Lindsey Voorhees | Director |
| Monica Ranhorn | Director |
| Raymond Matusko | Director |
| Rhonda L Morris | Exec. Direct |
| Kathlyn Romm | Secretary |
| Diana Gardner | Treasurer |
| Theodore M Jerry Hall | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,655 |
| Other Expenses | $157,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,748 | $81,603 | - | $665,351 |
| Payroll Taxes | $44,683 | $4,960 | - | $49,643 |
| Occupancy | $38,832 | - | - | $38,832 |
| Travel | $31,795 | - | - | $31,795 |
| Depreciation Depletion | $27,414 | - | - | $27,414 |
| Pension Plan Contributions | $21,953 | $2,437 | - | $24,390 |
| All Other Expenses | $6,204 | $3,767 | - | $9,971 |
| Fees for Services Accounting | $5,362 | $4,000 | - | $9,362 |
| Other Employee Benefits | $7,445 | $826 | - | $8,271 |
| Office Expenses | $534 | $6,260 | - | $6,794 |
| Insurance | - | $6,700 | - | $6,700 |
| Conferences and Meetings | $3,512 | - | - | $3,512 |
| Other Expenses | - | $3,280 | - | $3,280 |
| Information Technology | $3,056 | - | - | $3,056 |
| Interest | - | $167 | - | $167 |
| Total Functional Expenses | $774,538 | $130,827 | $0 | $905,365 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $905,365 |
| Total Expenses per Audited Statements | $905,365 |
| Total Expenses per Form 990 | $905,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,717 |
| Fundraising Direct Expenses | $2,327 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $51,141 |
| Aflac | - |
| Simple Ira | - |
“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 | 25443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72160 |
| 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/AllOtherContributionsAmt | 0 | 41919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523385658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETH CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -729 |
| IRS990/CYOtherExpensesAmt | 0 | 157710 |
| IRS990/CYOtherRevenueAmt | 0 | 15572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747655 |
| IRS990/CYTotalExpensesAmt | 0 | 905365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 928732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27414 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 774538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17981 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5717 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 237641 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 931821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InterestGrp/TotalAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134736 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 762 |
| 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 | 314133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337500 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8271 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51141 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10421 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 12182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24390 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 540 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE WOODWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 86233 |
| IRS990/PYOtherRevenueAmt | 0 | 1869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289854 |
| IRS990/PYTotalExpensesAmt | 0 | 376087 |
| IRS990/PYTotalRevenueAmt | 0 | 450266 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23367 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF MOBILE UNIT 855 VICTIMS COMPENSATION 0 DARE COUNTY DDS 0 SALES TAX REFUND 831 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1563349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 616473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1563349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1563349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1583852 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 905365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 928732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 905365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51141 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 928732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 928732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 905365 |
| 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 | 350326 |
| IRS990/TotalAssetsEOYAmt | 0 | 397794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297541 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 774538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 905365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 774538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616348 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 928732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397794 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31795 |
| IRS990/TravelGrp/TotalAmt | 0 | 31795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 314133 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 337500 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1825 WEST CITY DRIVE |
| IRS990/USAddress/CityNm | 0 | ELIZABETH CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTCAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE WOODWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2523385658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS FIRST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 581919028 |
| ReturnHeader/Filer/PhoneNum | 0 | 2523385658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1825 WEST CITY DRIVE AB |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETH CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541430243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS A HOLLOWELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1387 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELIZABETH CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523388021 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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