Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$677,526
Flat from 2018
Net Assets
Flat$642,349
Flat from 2018
Liabilities
Flat$35,177
Flat from 2018
Revenue
Flat$1,285,236
Flat from 2018
Expenses
Flat$1,189,578
Flat from 2018
Net Income
Flat$95,658
Flat from 2018
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 | $440,580 | $588,925 | ▲ $148,345 |
| Land, Buildings, and Equipment, Net | $77,587 | $63,394 | ▼ $14,193 |
| Pledges and Grants Receivable | $65,925 | $24,685 | ▼ $41,240 |
| Accounts Receivable | $1,174 | $522 | ▼ $652 |
| Total Assets | $585,266 | $677,526 | ▲ $92,260 |
| Liabilities | |||
| Other Liabilities | $28,747 | $28,204 | ▼ $543 |
| Accounts Payable and Accrued Expenses | $4,328 | $6,973 | ▲ $2,645 |
| Deferred Revenue | $5,500 | - | - |
| Total Liabilities | $38,575 | $35,177 | ▼ $3,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $546,691 | $642,349 | ▲ $95,658 |
| Total Net Assets Fund Balance | $546,691 | $642,349 | ▲ $95,658 |
| Total Liabilities and Net Assets / Fund Balance | $585,266 | $677,526 | ▲ $92,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,394 | $149,453 | $212,847 |
| Name | Title |
|---|---|
| Louise Woodworth | President |
| Aaron Wallio | Director |
| Barbara Rhoads | Director |
| Brent Mckecuen | Director |
| Courtney Hull | Director |
| Joyce Pritchard | Director |
| Kelly Campbell | Director |
| Melissa Harnley | Director |
| Rhonda L Morris | Exec. Direct |
| Kathlyn Romm | Secretary |
| Diana Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $920,045 |
| Other Expenses | $269,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $752,178 | $63,475 | - | $815,653 |
| Occupancy | $70,346 | - | - | $70,346 |
| Payroll Taxes | $57,075 | $4,815 | - | $61,890 |
| Travel | $56,930 | - | - | $56,930 |
| Information Technology | $53,586 | - | - | $53,586 |
| Pension Plan Contributions | $24,673 | $2,081 | - | $26,754 |
| Depreciation Depletion | $19,454 | - | - | $19,454 |
| Other Employee Benefits | $14,523 | $1,225 | - | $15,748 |
| Insurance | - | $12,072 | - | $12,072 |
| All Other Expenses | $3,711 | $6,020 | - | $9,731 |
| Office Expenses | - | $7,335 | - | $7,335 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Other Expenses | $3,111 | $3,800 | - | $3,111 |
| Conferences and Meetings | $3,080 | - | - | $3,080 |
| Advertising | $2,492 | - | - | $2,492 |
| Total Functional Expenses | $1,061,159 | $128,419 | $0 | $1,189,578 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,189,578 |
| Total Expenses per Audited Statements | $1,189,578 |
| Total Expenses per Form 990 | $1,189,578 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,591 |
| Fundraising Direct Expenses | $4,010 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $28,204 |
“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 | 4328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 522 |
| 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 | 2492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2492 |
| IRS990/AllOtherContributionsAmt | 0 | 29614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9731 |
| 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 | 440580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1301 |
| IRS990/CYOtherExpensesAmt | 0 | 269533 |
| IRS990/CYOtherRevenueAmt | 0 | 5611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 889524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920045 |
| IRS990/CYTotalExpensesAmt | 0 | 1189578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1285236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19454 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1061159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13532 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| 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 | AARON WALLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA HARNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT MCKECUEN |
| 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 | DIRECTOR |
| 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 | 4010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 345654 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1289246 |
| 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 | 53586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212847 |
| 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 | 546691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642349 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15748 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28204 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 752178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61890 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26754 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOUISE WOODWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE AND MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 885757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 243579 |
| IRS990/PYOtherRevenueAmt | 0 | 6185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029504 |
| IRS990/PYTotalExpensesAmt | 0 | 1273083 |
| IRS990/PYTotalRevenueAmt | 0 | 1320356 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95658 |
| 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 34,007 MEDICAID 10,421 DARE COUNTY DDS 0 SALES TAX REFUND 2,047 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1657470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 889554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1657470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1657470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1716735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212847 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1189578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1285236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1189578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28204 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1285236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1285236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1189578 |
| 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 | 585266 |
| IRS990/TotalAssetsEOYAmt | 0 | 677526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 585266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 677526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 388800 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1061159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1189578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 546691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1061159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 889524 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1285236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 585266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 677526 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56930 |
| IRS990/TravelGrp/TotalAmt | 0 | 56930 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 546691 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 642349 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CE85DD84A9FF15BD26F0501055F92FA317C41C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A2A2424C079408EB53DA67414E0BFC4514DA9A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.201.94.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:54:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541430243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA H WINBORNE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 567 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524828461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA H WINBORNE |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T15:54:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.