Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Flat$1,337,303
Flat from 2024
Net Assets
Flat$1,309,326
Flat from 2024
Liabilities
Flat$27,977
Flat from 2024
Revenue
Flat$850,469
Flat from 2024
Expenses
Flat$755,809
Flat from 2024
Net Income
Flat$94,660
Flat from 2024
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 | |||
| Savings and Temporary Cash Investments | $558,456 | $1,086,736 | ▲ $528,280 |
| Cash and Non-Interest-Bearing Accounts | $597,076 | $201,982 | ▼ $395,094 |
| Pledges and Grants Receivable | $56,097 | $42,197 | ▼ $13,900 |
| Land, Buildings, and Equipment, Net | $8,879 | $6,212 | ▼ $2,667 |
| Prepaid Expenses and Deferred Charges | $4,585 | $176 | ▼ $4,409 |
| Total Assets | $1,247,455 | $1,337,303 | ▲ $89,848 |
| Other Assets Total | $22,362 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,666 | $14,894 | ▼ $1,772 |
| Other Liabilities | $16,123 | $13,083 | ▼ $3,040 |
| Total Liabilities | $32,789 | $27,977 | ▼ $4,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,214,666 | $1,309,326 | ▲ $94,660 |
| Total Net Assets Fund Balance | $1,214,666 | $1,309,326 | ▲ $94,660 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,455 | $1,337,303 | ▲ $89,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,212 | $159,095 | $165,307 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rhonda L Morris | Exec. Direct | $83,230 | $6,000 | $89,230 |
| Name | Title |
|---|---|
| Aaron Wallio | President |
| Anela Tory | Director |
| Makitta Mcclean | Director |
| Patti Franklin | Director |
| Rhonda Mccullen | Director |
| Kathy Ford | Secretary |
| Kelly Campbell | Treasurer |
| Sabrina Owens | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $571,774 |
| Other Expenses | $184,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,118 | $84,025 | - | $503,143 |
| Occupancy | $58,892 | - | - | $58,892 |
| Payroll Taxes | $32,981 | $6,582 | - | $39,563 |
| Travel | $25,339 | - | - | $25,339 |
| Other Employee Benefits | $13,364 | $2,667 | - | $16,031 |
| Insurance | - | $14,726 | - | $14,726 |
| All Other Expenses | $8,899 | $5,104 | - | $14,003 |
| Pension Plan Contributions | $10,868 | $2,169 | - | $13,037 |
| Office Expenses | $64 | $8,899 | - | $8,963 |
| Fees for Services Accounting | - | $7,105 | - | $7,105 |
| Other Expenses | $5,700 | $8,713 | - | $5,700 |
| Information Technology | $5,408 | - | - | $5,408 |
| Conferences and Meetings | $3,367 | - | - | $3,367 |
| Depreciation Depletion | $2,666 | - | - | $2,666 |
| Advertising | $794 | - | - | $794 |
| Interest | $87 | - | - | $87 |
| Total Functional Expenses | $591,202 | $164,607 | $0 | $755,809 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $755,809 |
| Total Expenses per Audited Statements | $755,809 |
| Total Expenses per Form 990 | $755,809 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,454 |
| Fundraising Direct Expenses | $29 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $13,083 |
“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 | 16666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14894 |
| 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 | 794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 794 |
| IRS990/AllOtherContributionsAmt | 0 | 164551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523385658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 TUSCARORA TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28301 |
| IRS990/CYOtherExpensesAmt | 0 | 184035 |
| IRS990/CYOtherRevenueAmt | 0 | 15419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 571774 |
| IRS990/CYTotalExpensesAmt | 0 | 755809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2666 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 32985 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON WALLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SABRINA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA MCCULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAKITTA MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANELA TORY |
| 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 | 83230 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | 29 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9454 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 563434 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6212 |
| 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 | 1214666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1309326 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1214666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1309326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16031 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL PROVIDER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESTITUTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3767 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2227 |
| IRS990/OtherRevenueTotalAmt | 0 | 5994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56097 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176 |
| IRS990/PrincipalOfficerNm | 0 | AARON WALLIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRILLIUM HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH BLUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WELL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNITED HEALTHCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 737286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1673 |
| IRS990/PYOtherExpensesAmt | 0 | 225492 |
| IRS990/PYOtherRevenueAmt | 0 | 15011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801110 |
| IRS990/PYTotalExpensesAmt | 0 | 1026602 |
| IRS990/PYTotalRevenueAmt | 0 | 1160160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94660 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 558456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1086736 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS FUNDRAISING 28,591 MEDICAID 0 DARE COUNTY DDS 0 SALES TAX REFUND 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 760970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3573173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2204487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13533 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3573173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 760970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3573173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3644013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 755809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 755809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 850469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 850469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 755809 |
| 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 | 1247455 |
| IRS990/TotalAssetsEOYAmt | 0 | 1337303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1247455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1337303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 760970 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 591202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1214666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1309326 |
| IRS990/TotalOtherCompensationAmt | 0 | 6000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 591202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83230 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37726 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1247455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1337303 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25339 |
| IRS990/TravelGrp/TotalAmt | 0 | 25339 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1721 WESLEY DRIVE |
| IRS990/USAddress/CityNm | 0 | ELIZABETH CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-27 |
| 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 UNITS A AND B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETH CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27909 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA H WINBORNE |
| ReturnHeader/ReturnTs | 0 | 2024-09-19T10:24:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.