Civic Intelligence

Kids Inter-Disciplinary Services Inc.

990 • Fiscal year 2017 • EIN 58-1995072

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileKIDSPLACECAC.ORG
PO Box 693Franklin, NC 28744-0693

(828) 524-3199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

10%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,754

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$535,082

Up $34,992 (+7.0%) from 2016

Net Assets

Up

$532,911

Up $36,012 (+7.2%) from 2016

Liabilities

Down

$2,171

Down $1,020 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$240,445

Up $1,816 (+0.8%) from 2016

Expenses

Up

$215,283

Up $19,814 (+10%) from 2016

Net Income

Down

$25,162

Down $17,998 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $396,171Liabilities 2011: $2,5142011Assets 2012: $429,270Liabilities 2012: $2,7452012Assets 2013: $488,542Liabilities 2013: $2,338Net Assets 2013: $486,2042013Assets 2014: $437,837Liabilities 2014: $2,275Net Assets 2014: $435,5622014Assets 2015: $462,859Liabilities 2015: $2,658Net Assets 2015: $460,2012015Assets 2016: $500,090Liabilities 2016: $3,191Net Assets 2016: $496,8992016Assets 2017: $535,082Liabilities 2017: $2,171Net Assets 2017: $532,9112017Assets 2018: $640,155Liabilities 2018: $2,701Net Assets 2018: $637,4542018Assets 2019: $715,221Liabilities 2019: $2,734Net Assets 2019: $712,4872019Assets 2020: $766,291Liabilities 2020: $3,020Net Assets 2020: $763,2712020Assets 2021: $818,220Liabilities 2021: $8,061Net Assets 2021: $810,1592021Assets 2022: $1,048,226Liabilities 2022: $238Net Assets 2022: $1,047,9882022Assets 2023: $1,148,517Liabilities 2023: $20,505Net Assets 2023: $1,128,0122023Assets 2024: $2,407,725Liabilities 2024: $1,146,738Net Assets 2024: $1,260,9872024

Highlighted filing

2017

Assets$535,082
Liabilities$2,171
Net Assets$532,911
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,542Expenses 2011: $172,472Net Income 2011: -$20,9302011Revenue 2012: $175,857Expenses 2012: $147,681Net Income 2012: $28,1762012Expenses 2013: $156,2422013Revenue 2014: $82,718Expenses 2014: $146,411Net Income 2014: -$63,6932014Revenue 2015: $189,689Expenses 2015: $164,457Net Income 2015: $25,2322015Revenue 2016: $238,629Expenses 2016: $195,469Net Income 2016: $43,1602016Revenue 2017: $240,445Expenses 2017: $215,283Net Income 2017: $25,1622017Revenue 2018: $325,937Expenses 2018: $223,422Net Income 2018: $102,5152018Revenue 2019: $298,494Expenses 2019: $223,986Net Income 2019: $74,5082019Revenue 2020: $303,964Expenses 2020: $244,158Net Income 2020: $59,8062020Revenue 2021: $366,532Expenses 2021: $356,173Net Income 2021: $10,3592021Revenue 2022: $677,280Expenses 2022: $416,391Net Income 2022: $260,8892022Revenue 2023: $411,345Expenses 2023: $370,145Net Income 2023: $41,2002023Revenue 2024: $558,545Expenses 2024: $448,412Net Income 2024: $110,1332024

Highlighted filing

2017

Revenue$240,445
Expenses$215,283
Net Income$25,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$240,445
Mission and Program Overview

Mission

To provide hope and healing for children who have been abused and their families through coordinated services in a child-friendly place.

To provide hope and healing for children who have been abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,273$237,416▲ $21,143
Land, Buildings, and Equipment, Net$185,867$184,255▼ $1,612
Investments Other Securities$97,950$113,411▲ $15,461
Total Assets$500,090$535,082▲ $34,992
Liabilities
Other Liabilities$3,191$2,171▼ $1,020
Total Liabilities$3,191$2,171▼ $1,020
Net Assets / Fund Balance
Unrestricted Net Assets$466,226$532,911▲ $66,685
Temporarily Rstr Net Assets$30,673$0▼ $30,673
Total Net Assets Fund Balance$496,899$532,911▲ $36,012
Total Liabilities and Net Assets / Fund Balance$500,090$535,082▲ $34,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,010$60,237$188,247
Equipment$35,245$65,391$100,636
Land$21,000-$21,000
Other Securities$113,411--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa AsheExecutive DirectorFT$50,145$9,609$59,754

Board Members and Trustees

NameTitle
David AdamsChair
Jim BellVice Chair
Ashley Hornsby-welchDirector
Betty WaldroopDirector
Chuck MalloneeDirector
Gary ShieldsDirector
Heatther LeeDirector
Robert HollandDirector
Shannon CowanDirector
Teresa MalloneeDirector
Heather BakerSecretary
Patrick BetancourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,969
Program Service Revenue
$0
Investment Income
$5,151
Other Revenue
$1,325
All Other Contributions
$233,969
Change in Net Assets
$25,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,850
Total Revenue per Audited Statements
$251,295
Total Revenue per Form 990
$240,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,897
Other Expenses$98,386
Total Fundraising Expense$2,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,154$7,529$2,510$50,193
Other Salaries and Wages$47,236--$47,236
All Other Expenses$11,052$3,563-$14,615
Depreciation Depletion$10,771$1,546-$12,317
Other Employee Benefits$10,382$789$263$11,434
Insurance$8,048$2,012-$10,060
Travel$8,610--$8,610
Payroll Taxes$7,206$621$207$8,034
Fees for Services Accounting-$5,750-$5,750
Other Expenses$3,555$441-$3,996
Occupancy$2,730$33$15$2,778
Total Functional Expenses$187,545$24,743$2,995$215,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,283
Total Expenses per Audited Statements$215,283
Total Expenses per Form 990$215,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chuck mallonee & teresa mallonee are husband & wife.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 is emailed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member has signed a conflict of interest policy and if applicable, a disclosure detailing the conflict or potential conflict. The policy is discussed annually at a board meeting and all board members sign the policy each year.”

Form 990, Part VI, Section B, Line 15

“The board discusses salaries and raises annually, and approves salaries for all employees. An employee's pay is documented in the board minutes and in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Interdisciplinary Services Inc
EIN
58-1995072
Phone
8285243199
Address
PO BOX 693, FRANKLIN, NC 28744-0693

Signing Officer

Name
Alisa Ashe
Title
Executive Director
Phone
8285243199
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Ashe
Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED.
IRS990/AllOtherContributionsAmt0233969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011052
IRS990/AllOtherExpensesGrp/TotalAmt014615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISA ASHE
IRS990/BooksInCareOfDetail/PhoneNum08285243199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 693
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028744
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216273
IRS990/CashNonInterestBearingGrp/EOYAmt0237416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05151
IRS990/CYOtherExpensesAmt098386
IRS990/CYOtherRevenueAmt01325
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025162
IRS990/CYSalariesCompEmpBnftPaidAmt0116897
IRS990/CYTotalExpensesAmt0215283
IRS990/CYTotalFundraisingExpenseAmt02995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010771
IRS990/DepreciationDepletionGrp/TotalAmt012317
IRS990/Desc0PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN.KIDS INTERDISCIPLINARY SERIVCES, INC. IS A PRIVATE, NON-PROFIT AGENCY, FOUNDED IN JUNE 1991, BY CONCERNED CITIZENS WHO WANTED TO IMPROVE SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN MACON COUNTY, NORTH CAROLINA. KIDS PROVIDES NON-RESIDENTIAL COUNSELING SERVICES IN A HOME-LIKE ENVIRONMENT WHERE A SPECIALLY TRAINED TEAM OF PROFESSIONALS CAN INTERVIEW CHILDREN ABOUT REPORTS OF ABUSE, PERFORM MEDICAL EXAMS AND PROVIDE COUNSELING.KIDS INTERDISCIPLINARY SERVICES, INC. UTILIZES A MULTIDISCIPLINARY TEAM MADE UP OF REPRESENTATIVES FROM THE DEPARTMENT OF SOCIAL SERVICES, LAW ENFORCEMENT, DISTRICT ATTORNEY'S OFFICE, PEDIATRICIANS, CHILD THERAPISTS, AND OTHERS. THERE IS NO CHARGE TO KIDS PLACE CLIENTS FOR COUNSELING OR OTHER SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187545
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129609
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY HORNSBY-WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY WALDROOP
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATTHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISA ASHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
IRS990/InsuranceGrp/ProgramServicesAmt08048
IRS990/InsuranceGrp/TotalAmt010060
IRS990/InvestmentIncomeGrp/ExclusionAmt05151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113411
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184255
IRS990/LandBldgEquipCostOrOtherBssAmt0309883
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED AND THEIR FAMILIES THROUGH COORDINATED SERVICES IN A CHILD-FRIENDLY PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0496899
IRS990/NetAssetsOrFundBalancesEOYAmt0532911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt033
IRS990/OccupancyGrp/ProgramServicesAmt02730
IRS990/OccupancyGrp/TotalAmt02778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011434
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ProgramServicesAmt026720
IRS990/OtherExpensesGrp/ProgramServicesAmt16859
IRS990/OtherExpensesGrp/ProgramServicesAmt24222
IRS990/OtherExpensesGrp/ProgramServicesAmt33555
IRS990/OtherExpensesGrp/TotalAmt026720
IRS990/OtherExpensesGrp/TotalAmt18573
IRS990/OtherExpensesGrp/TotalAmt24967
IRS990/OtherExpensesGrp/TotalAmt33996
IRS990/OtherLiabilitiesGrp/BOYAmt03191
IRS990/OtherLiabilitiesGrp/EOYAmt02171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01325
IRS990/OtherRevenueTotalAmt01325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047236
IRS990/OtherSalariesAndWagesGrp/TotalAmt047236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt07206
IRS990/PayrollTaxesGrp/TotalAmt08034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISA ASHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05215
IRS990/PYOtherExpensesAmt070410
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043160
IRS990/PYSalariesCompEmpBnftPaidAmt0125059
IRS990/PYTotalExpensesAmt0195469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0928274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928274
IRS990ScheduleA/TotalSupportAmt0958984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188247
IRS990ScheduleD/EquipmentGrp/BookValueAmt035245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215283
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113411
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184255
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113411
IRS990ScheduleD/TotalExpensesPerForm990Amt0215283
IRS990ScheduleD/TotalLiabilityAmt02171
IRS990ScheduleD/TotalRevenuePerForm990Amt0240445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHUCK MALLONEE & TERESA MALLONEE ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY AND IF APPLICABLE, A DISCLOSURE DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING AND ALL BOARD MEMBERS SIGN THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES SALARIES AND RAISES ANNUALLY, AND APPROVES SALARIES FOR ALL EMPLOYEES. AN EMPLOYEE'S PAY IS DOCUMENTED IN THE BOARD MINUTES AND IN THE PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030673
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500090
IRS990/TotalAssetsEOYAmt0535082
IRS990/TotalAssetsGrp/BOYAmt0500090
IRS990/TotalAssetsGrp/EOYAmt0535082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233969
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03191
IRS990/TotalLiabilitiesEOYAmt02171
IRS990/TotalLiabilitiesGrp/BOYAmt03191
IRS990/TotalLiabilitiesGrp/EOYAmt02171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532911
IRS990/TotalOtherCompensationAmt09609
IRS990/TotalProgramServiceExpensesAmt0187545
IRS990/TotalReportableCompFromOrgAmt050145
IRS990/TotalRevenueGrp/ExclusionAmt05151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,082
Liabilities
$2,171
Net assets
$532,911
Revenue
$240,445
Expenses
$215,283
Net income
$25,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.15$1.26$0.56$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.68$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.30$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.15$0.17$0.02