Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$622,879
Up $225,085 (+57%) from 2015
Net Assets
Up$499,418
Up $161,918 (+48%) from 2015
Liabilities
Up$123,461
Up $63,167 (+105%) from 2015
Revenue
Up$1,095,251
Up $166,519 (+18%) from 2015
Expenses
Up$933,333
Up $27,968 (+3.1%) from 2015
Net Income
Up$161,918
Up $138,551 (+593%) from 2015
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 | $256,912 | $463,801 | ▲ $206,889 |
| Land, Buildings, and Equipment, Net | $39,989 | $92,792 | ▲ $52,803 |
| Pledges and Grants Receivable | $28,193 | $61,495 | ▲ $33,302 |
| Accounts Receivable | $72,160 | $4,791 | ▼ $67,369 |
| Prepaid Expenses and Deferred Charges | $540 | - | - |
| Total Assets | $397,794 | $622,879 | ▲ $225,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,153 | $102,874 | ▲ $99,721 |
| Other Liabilities | $51,141 | $20,587 | ▼ $30,554 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $60,294 | $123,461 | ▲ $63,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $337,500 | $499,418 | ▲ $161,918 |
| Total Net Assets Fund Balance | $337,500 | $499,418 | ▲ $161,918 |
| Total Liabilities and Net Assets / Fund Balance | $397,794 | $622,879 | ▲ $225,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,792 | $110,211 | $203,003 |
| Name | Title |
|---|---|
| Louise Woodworth | President |
| Courtney Hull | Director |
| Jason Phelps | Director |
| Joyce Pritchard | Director |
| Monica Ranhorn | Director |
| Nancy Lamb | Director |
| Rhonda L Morris | Exec. Direct |
| Kathlyn Romm | Secretary |
| Diana Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,850 |
| Other Expenses | $182,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,258 | $45,555 | - | $654,813 |
| Payroll Taxes | $50,878 | $5,211 | - | $56,089 |
| Occupancy | $49,740 | - | - | $49,740 |
| Travel | $47,135 | - | - | $47,135 |
| Pension Plan Contributions | $26,115 | $2,675 | - | $28,790 |
| Depreciation Depletion | $15,864 | - | - | $15,864 |
| Other Employee Benefits | $10,121 | $1,037 | - | $11,158 |
| All Other Expenses | $3,308 | $7,811 | - | $11,119 |
| Information Technology | $8,222 | - | - | $8,222 |
| Office Expenses | $156 | $6,683 | - | $6,839 |
| Fees for Services Accounting | $821 | $5,000 | - | $5,821 |
| Insurance | - | $5,642 | - | $5,642 |
| Advertising | $4,686 | - | - | $4,686 |
| Conferences and Meetings | $3,942 | - | - | $3,942 |
| Other Expenses | $6,306 | $2,674 | - | $2,674 |
| Total Functional Expenses | $836,552 | $96,781 | $0 | $933,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $933,333 |
| Total Expenses per Audited Statements | $933,333 |
| Total Expenses per Form 990 | $933,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,685 |
| Fundraising Direct Expenses | $5,915 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $20,587 |
| 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 | 3153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4791 |
| 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 | 4686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4686 |
| IRS990/AllOtherContributionsAmt | 0 | 37411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523385658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1825 W CITY DRIVE SUITES AB |
| 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 | 256912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632 |
| IRS990/CYOtherExpensesAmt | 0 | 182483 |
| IRS990/CYOtherRevenueAmt | 0 | 13172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 750850 |
| IRS990/CYTotalExpensesAmt | 0 | 933333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15864 |
| 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 | 836552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5821 |
| 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/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/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 | MONICA RANHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8685 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 269818 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1101166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203003 |
| 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 | 337500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11158 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20587 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6164 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3674 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 564 |
| IRS990/OtherRevenueTotalAmt | 0 | 10402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28790 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 540 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE WOODWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -729 |
| IRS990/PYOtherExpensesAmt | 0 | 157710 |
| IRS990/PYOtherRevenueAmt | 0 | 15572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747655 |
| IRS990/PYTotalExpensesAmt | 0 | 905365 |
| IRS990/PYTotalRevenueAmt | 0 | 928732 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161918 |
| 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 | GROSS FUNDRAISING 5,717 MEDICAID 10,421 DARE COUNTY DDS 0 SALES TAX REFUND 3,111 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1613382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 764669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1613382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1613382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1652828 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203003 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 933333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1095251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 933333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1095251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1095251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 933333 |
| 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 | 397794 |
| IRS990/TotalAssetsEOYAmt | 0 | 622879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317342 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 499418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 836552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 764105 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1095251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47135 |
| IRS990/TravelGrp/TotalAmt | 0 | 47135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 337500 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 499418 |
| IRS990/USAddress/AddressLine1Txt | 0 | 802 ELMWOOD CT |
| IRS990/USAddress/CityNm | 0 | ELIZABETH CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-08 |
| 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 | DONNA H WINBORNE CPA 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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA H WINBORNE |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T14:38:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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