Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$1,146,974
Flat from 2022
Net Assets
Flat$1,081,108
Flat from 2022
Liabilities
Flat$65,866
Flat from 2022
Revenue
Flat$1,213,366
Flat from 2022
Expenses
Flat$1,197,761
Flat from 2022
Net Income
Flat$15,605
Flat from 2022
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 | $992,677 | $1,056,374 | ▲ $63,697 |
| Pledges and Grants Receivable | $82,705 | $63,260 | ▼ $19,445 |
| Land, Buildings, and Equipment, Net | $23,425 | $15,094 | ▼ $8,331 |
| Accounts Receivable | $2,220 | $2,220 | → $0 |
| Total Assets | $1,101,027 | $1,146,974 | ▲ $45,947 |
| Other Assets Total | - | $10,026 | - |
| Liabilities | |||
| Other Liabilities | $44,742 | $45,740 | ▲ $998 |
| Accounts Payable and Accrued Expenses | $3,540 | $20,126 | ▲ $16,586 |
| Total Liabilities | $48,282 | $65,866 | ▲ $17,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,052,745 | $1,081,108 | ▲ $28,363 |
| Total Net Assets Fund Balance | $1,052,745 | $1,081,108 | ▲ $28,363 |
| Total Liabilities and Net Assets / Fund Balance | $1,101,027 | $1,146,974 | ▲ $45,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,094 | $150,213 | $165,307 |
| Name | Title |
|---|---|
| Courtney Hull | President |
| Karisa Kealy | Director |
| Kathy Ford | Director |
| Makitta Mcclean | Director |
| Patti Franklin | Director |
| Rhonda Mccullen | Director |
| Sabrina Owens | Director |
| Samantha Hurd | Director |
| Sarah Nguyen | Director |
| Rhonda L Morris | Exec. Direct |
| Susan Chaney | Secretary |
| Kelly Campbell | Treasurer |
| Aaron Wallio | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $948,663 |
| Other Expenses | $249,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $761,613 | $88,968 | - | $850,581 |
| Payroll Taxes | $55,577 | $6,911 | - | $62,488 |
| Occupancy | $59,353 | - | - | $59,353 |
| Information Technology | $31,336 | - | - | $31,336 |
| Office Expenses | - | $26,504 | - | $26,504 |
| Travel | $22,407 | - | - | $22,407 |
| Pension Plan Contributions | $19,049 | $2,369 | - | $21,418 |
| All Other Expenses | $12,204 | $6,918 | - | $19,122 |
| Insurance | - | $18,569 | - | $18,569 |
| Other Employee Benefits | $12,608 | $1,568 | - | $14,176 |
| Conferences and Meetings | $9,955 | - | - | $9,955 |
| Depreciation Depletion | $8,331 | - | - | $8,331 |
| Other Expenses | $6,785 | $6,401 | - | $6,785 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Advertising | $345 | - | - | $345 |
| Interest | - | $114 | - | $114 |
| Total Functional Expenses | $1,001,272 | $196,489 | $0 | $1,197,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,197,761 |
| Total Expenses per Audited Statements | $1,197,761 |
| Total Expenses per Form 990 | $1,197,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,135 |
| Fundraising Direct Expenses | $1,385 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $45,740 |
“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 | 3540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2220 |
| 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 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AllOtherContributionsAmt | 0 | 26192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19122 |
| 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 | 992677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1056374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 670558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 249098 |
| IRS990/CYOtherRevenueAmt | 0 | 8507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 948663 |
| IRS990/CYTotalExpensesAmt | 0 | 1197761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1213366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8331 |
| 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 | 1001272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17479 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | SARAH NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHONDA MCCULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARISA KEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAKITTA MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 1385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 626887 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1214751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InterestGrp/TotalAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15094 |
| 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 | 1052745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1052745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1081108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14176 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45740 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2757 |
| IRS990/OtherRevenueTotalAmt | 0 | 2757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82705 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY HULL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12758 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRILLIUM HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH BLUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNITED HEALTHCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 927498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 250502 |
| IRS990/PYOtherRevenueAmt | 0 | 9073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960059 |
| IRS990/PYTotalExpensesAmt | 0 | 1210561 |
| IRS990/PYTotalRevenueAmt | 0 | 1629274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15605 |
| 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 49,783 MEDICAID 0 DARE COUNTY DDS 0 SALES TAX REFUND 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 670558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2996902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6612 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3429739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9591 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2996902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 670558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2996902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3060432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1197761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1213366 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1197761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1213366 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1213366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1197761 |
| 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 | 1101027 |
| IRS990/TotalAssetsEOYAmt | 0 | 1146974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1101027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1146974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 670558 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1001272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1197761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1081108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1001272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534138 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1213366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1101027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146974 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22407 |
| IRS990/TravelGrp/TotalAmt | 0 | 22407 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2022-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS FIRST INC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.