Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,101,027
Up $323,987 (+42%) from 2020
Net Assets
Up$1,052,745
Up $418,713 (+66%) from 2020
Liabilities
Down$48,282
Down $94,726 (-66%) from 2020
Revenue
Up$1,629,274
Up $639,512 (+65%) from 2020
Expenses
Up$1,210,561
Up $46,167 (+4.0%) from 2020
Net Income
Up$418,713
Up $593,345 (+340%) from 2020
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 | $696,024 | $992,677 | ▲ $296,653 |
| Pledges and Grants Receivable | $43,523 | $82,705 | ▲ $39,182 |
| Land, Buildings, and Equipment, Net | $36,831 | $23,425 | ▼ $13,406 |
| Accounts Receivable | $662 | $2,220 | ▲ $1,558 |
| Total Assets | $777,040 | $1,101,027 | ▲ $323,987 |
| Liabilities | |||
| Deferred Revenue | $114,900 | - | - |
| Other Liabilities | $23,625 | $44,742 | ▲ $21,117 |
| Accounts Payable and Accrued Expenses | $4,483 | $3,540 | ▼ $943 |
| Total Liabilities | $143,008 | $48,282 | ▼ $94,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $634,032 | $1,052,745 | ▲ $418,713 |
| Total Net Assets Fund Balance | $634,032 | $1,052,745 | ▲ $418,713 |
| Total Liabilities and Net Assets / Fund Balance | $777,040 | $1,101,027 | ▲ $323,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,425 | $141,882 | $165,307 |
| Name | Title |
|---|---|
| Courtney Hull | President |
| Brent Mckecuen | Director |
| Patti Franklin | Director |
| Rhonda Mccullen | Director |
| Sabrina Owens | Director |
| Samantha Hurd | Director |
| Rhonda L Morris | Exec. Direct |
| Susan Chaney | Secretary |
| Kelly Campbell | Treasurer |
| Aaron Wallio | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,059 |
| Other Expenses | $250,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,734 | $96,554 | - | $856,288 |
| Occupancy | $74,319 | - | - | $74,319 |
| Payroll Taxes | $53,995 | $6,684 | - | $60,679 |
| Information Technology | $43,792 | - | - | $43,792 |
| Pension Plan Contributions | $25,507 | $3,158 | - | $28,665 |
| Office Expenses | - | $18,088 | - | $18,088 |
| Other Employee Benefits | $12,838 | $1,589 | - | $14,427 |
| Depreciation Depletion | $13,406 | - | - | $13,406 |
| Travel | $11,156 | - | - | $11,156 |
| All Other Expenses | $5,395 | $5,633 | - | $11,028 |
| Insurance | - | $10,314 | - | $10,314 |
| Conferences and Meetings | $6,046 | - | - | $6,046 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $6,394 | $4,122 | - | $4,122 |
| Advertising | $565 | - | - | $565 |
| Total Functional Expenses | $1,013,147 | $197,414 | $0 | $1,210,561 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,210,561 |
| Total Expenses per Audited Statements | $1,210,561 |
| Total Expenses per Form 990 | $1,210,561 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $545 |
| Fundraising Gross Income | $226 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $44,742 |
“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 | 4483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2220 |
| 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 | 565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 565 |
| IRS990/AllOtherContributionsAmt | 0 | 109512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 696024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 992677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 927498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 250502 |
| IRS990/CYOtherRevenueAmt | 0 | 9073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960059 |
| IRS990/CYTotalExpensesAmt | 0 | 1210561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1629274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13406 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1013147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11999 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | COURTNEY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON WALLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SABRINA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT MCKECUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHONDA MCCULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 805987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1629819 |
| 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 | 43792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165307 |
| 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 | 634032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1052745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1052745 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14427 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44742 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2937 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2937 |
| IRS990/OtherRevenueTotalAmt | 0 | 9392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 856288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY HULL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRILLIUM HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2546 |
| IRS990/PYOtherExpensesAmt | 0 | 240905 |
| IRS990/PYOtherRevenueAmt | 0 | 12815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 497540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -174632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 923489 |
| IRS990/PYTotalExpensesAmt | 0 | 1164394 |
| IRS990/PYTotalRevenueAmt | 0 | 989762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418713 |
| 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 56,387 MEDICAID 0 DARE COUNTY DDS 0 SALES TAX REFUND 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 927498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2630303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2892844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2630303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 927498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2630303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2696628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1210561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1629274 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1210561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1629274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1629274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1210561 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 777040 |
| IRS990/TotalAssetsEOYAmt | 0 | 1101027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 777040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1101027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 927498 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 634032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1052745 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 692591 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2730 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1629274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 777040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11156 |
| IRS990/TravelGrp/TotalAmt | 0 | 11156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 157 PELICAN POINTE 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.KIDSFIRSTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2523385658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| 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 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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA H WINBORNE |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T10:06:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAMPBELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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