Civic Intelligence

Kids in Distress Foundation Inc

EIN 59-3517972 • 501(c)3 • Wilton Manors, FL

Profile

To solicit and accept gifts and grants for the sole purpose of contributing to kids in distress, inc in support of its mission to prevent child abuse, perserve the family, and treat children who have been abused or neglected.

819 NE 26th StreetWilton Manors, FL 33305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$273,580

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$30,310,329

Up $1,640,338 (+5.7%) from 2023

Liabilities

Down

$89,011

Down $713,118 (-89%) from 2023

Net Assets

Up

$30,221,318

Up $2,353,456 (+8.4%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Down

$1,742,851

Down $171,572 (-9.0%) from 2023

Expenses

Up

$1,008,569

Up $180,273 (+22%) from 2023

Net Income

Down

$734,282

Down $351,845 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $19,201,444Liabilities 2011: $661,957Net Assets 2011: $18,539,4872011Assets 2012: $18,712,140Liabilities 2012: $124,402Net Assets 2012: $18,587,7382012Assets 2013: $19,417,316Liabilities 2013: $250,032Net Assets 2013: $19,167,2842013Assets 2014: $20,636,796Liabilities 2014: $99,988Net Assets 2014: $20,536,8082014Assets 2015: $20,814,178Liabilities 2015: $108,714Net Assets 2015: $20,705,4642015Assets 2016: $21,301,847Liabilities 2016: $126,773Net Assets 2016: $21,175,0742016Assets 2017: $22,988,904Liabilities 2017: $132,650Net Assets 2017: $22,856,2542017Assets 2018: $20,498,004Liabilities 2018: $60,411Net Assets 2018: $20,437,5932018Assets 2019: $21,869,928Liabilities 2019: $22,498Net Assets 2019: $21,847,4302019Assets 2020: $22,574,959Liabilities 2020: $22,501Net Assets 2020: $22,552,4582020Assets 2021: $26,488,869Liabilities 2021: $109,042Net Assets 2021: $26,379,8272021Assets 2022: $25,675,211Liabilities 2022: $28,890Net Assets 2022: $25,646,3212022Assets 2023: $28,669,991Liabilities 2023: $802,129Net Assets 2023: $27,867,8622023Assets 2024: $30,310,329Liabilities 2024: $89,011Net Assets 2024: $30,221,3182024

Highlighted filing

2024

Assets$30,310,329
Liabilities$89,011
Net Assets$30,221,318
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,038,572Expenses 2011: $515,878Net Income 2011: $522,6942011Revenue 2012: $1,150,464Expenses 2012: $966,795Net Income 2012: $183,6692012Revenue 2013: $1,500,127Expenses 2013: $1,107,395Net Income 2013: $392,7322013Revenue 2014: $1,186,516Expenses 2014: $793,063Net Income 2014: $393,4532014Revenue 2015: $1,084,118Expenses 2015: $851,569Net Income 2015: $232,5492015Revenue 2016: $2,258,386Expenses 2016: $949,031Net Income 2016: $1,309,3552016Revenue 2017: $1,908,265Expenses 2017: $785,664Net Income 2017: $1,122,6012017Revenue 2018: $1,983,964Expenses 2018: $850,260Net Income 2018: $1,133,7042018Revenue 2019: $2,658,788Expenses 2019: $753,632Net Income 2019: $1,905,1562019Revenue 2020: $1,889,020Expenses 2020: $1,167,837Net Income 2020: $721,1832020Revenue 2021: $1,784,654Expenses 2021: $766,827Net Income 2021: $1,017,8272021Revenue 2022: $3,118,366Expenses 2022: $873,513Net Income 2022: $2,244,8532022Revenue 2023: $1,914,423Expenses 2023: $828,296Net Income 2023: $1,086,1272023Revenue 2024: $1,742,851Expenses 2024: $1,008,569Net Income 2024: $734,2822024

Highlighted filing

2024

Revenue$1,742,851
Expenses$1,008,569
Net Income$734,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,310,329
Liabilities
$89,011
Net assets
$30,221,318
Revenue
$1,742,851
Expenses
$1,008,569
Net income
$734,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.09$30.2$1.74$1.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$28.7$0.80$27.9$1.91$0.83$1.09
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.03$25.6$3.12$0.87$2.24
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.11$26.4$1.78$0.77$1.02
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.02$22.6$1.89$1.17$0.72
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.02$21.8$2.66$0.75$1.91
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.06$20.4$1.98$0.85$1.13
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.13$22.9$1.91$0.79$1.12
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.13$21.2$2.26$0.95$1.31
2015Summary only. Only limited summary data is available for this year.$20.8$0.11$20.7$1.08$0.85$0.23
2014Summary only. Only limited summary data is available for this year.$20.6$0.10$20.5$1.19$0.79$0.39
2013Summary only. Only limited summary data is available for this year.$19.4$0.25$19.2$1.50$1.11$0.39
2012Summary only. Only limited summary data is available for this year.$18.7$0.12$18.6$1.15$0.97$0.18
2011Summary only. Only limited summary data is available for this year.$19.2$0.66$18.5$1.04$0.52$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,128,027
Mission and Program Overview

Mission

To solicit and accept gifts and grants for the sole purpose of contributing to kids in distress, inc in support of its mission to prevent child abuse, perserve the family, and treat children who have been abused or neglected.

To solicit and accept gifts and grants for the sole purpose of contributing to kids in distress, inc in support of its mission to prevent child abuse, preserve the family, and treat children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,737,720$11,497,466▲ $759,746
Investments Other Securities-$7,539,853-
Investments in Publicly Traded Securities$13,367,301$7,367,435▼ $5,999,866
Cash and Non-Interest-Bearing Accounts$1,445,589$278,506▼ $1,167,083
Savings and Temporary Cash Investments-$91,006-
Prepaid Expenses and Deferred Charges$366,198$41,470▼ $324,728
Total Assets$28,669,991$30,310,329▲ $1,640,338
Other Assets Total$2,753,183$3,494,593▲ $741,410
Liabilities
Other Liabilities$405,186$0▼ $405,186
Accounts Payable and Accrued Expenses$396,943$89,011▼ $307,932
Total Liabilities$802,129$89,011▼ $713,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,855,362$30,208,818▲ $2,353,456
Net Assets With Donor Restrictions$12,500$12,500→ $0
Total Net Assets Fund Balance$27,867,862$30,221,318▲ $2,353,456
Total Liabilities and Net Assets / Fund Balance$28,669,991$30,310,329▲ $1,640,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,457$11,131,789$14,469,246
Land$5,290,592-$5,290,592
Equipment$2,416,649$6,854$2,423,503
Other Land Buildings$452,768-$452,768
Other Assets Org$3,308--
Other Securities$2,091,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,500---$12,500
2022$12,500---$12,500
2021$12,500---$12,500
2020$12,500---$12,500
2019$12,500---$12,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Tony TuckerCFO$137,534$137,534
Wendy SalomonCOO$134,708$134,708
Annette GardnerChief Hr & Compliance Officer$131,637$131,637
Amy EvansVice President of Advancement$97,755$97,755

Board Members and Trustees

NameTitle
Carmen JohnsonChair
Shannon GilbertPast Chair
Mark DhoogeCEO/president
Bob BeckerVice Chair
Sue RedfernVice Chair
Carlton WashingtonMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,428,303
Investment Income
$310,548
Other Revenue
$4,000
Change in Net Assets
$734,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,619,174
Total Revenue per Audited Statements
$3,362,025
Total Revenue per Form 990
$1,742,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$512,986--$512,986
Occupancy$294,026--$294,026
Fees for Services Other$137,975--$137,975
Insurance$29,883--$29,883
Office Expenses$23,281--$23,281
Other Expenses$9,240--$9,240
Fees for Services Accounting$1,100--$1,100
Travel$78--$78
Total Functional Expenses$1,008,569$0$0$1,008,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,569
Total Expenses per Audited Statements$1,008,569
Total Expenses per Form 990$1,008,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The agency's 990 is prepared by an independent cpa firm selected by the board of directors. It is presented to the audit committee and the executive committee, and distributed to each member of the board of directors for review prior to filing.”

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

“Conflict of interest policy and disclosure statements are signed annually by the board of directors. The policy is overseen by the board of directors' executive committee and issues and exception to the policy are presented to the board of directors for approval. It is the responsibility of management to bring to the executive committee any matters that may give rise to a conflict and it is further required that in the signing of the policy and disclosure all members of the board of directors identify any relationships they have with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents, conflict of interest policy and financial statements on location and are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Kids in Distress Foundation Inc
EIN
59-3517972
Phone
9543907654
Address
819 NE 26TH STREET, WILTON MANORS, FL 33305

Signing Officer

Name
Tony Tucker
Title
CFO
Phone
9543907654
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dhooge
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Kelli Peck
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 112,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,000. Contractional services: program service expenses 25,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,975.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a special fund established to encourage children to explore the arts as a means of both learning and self-expression.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended (code). Income earned in furtherance of these entities' tax exempt purposes is exempt from federal and state income taxes. As such, no provision for income tax expense has been made in the accompanying consolidated financial statements. The organization has adopted the accounting standard on accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying consolidated financial statements. Generally, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities three years from the filing date of the respective returns.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250000
IRS990/GrossReceiptsAmt02128027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029883
IRS990/InsuranceGrp/TotalAmt029883
IRS990/InvestmentIncomeGrp/ExclusionAmt0445724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07539853
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013367301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07367435
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011138643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010737720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011497466
IRS990/LandBldgEquipCostOrOtherBssAmt022636109
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0385176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT AND ACCEPT GIFTS AND GRANTS FOR THE SOLE PURPOSE OF CONTRIBUTING TO KIDS IN DISTRESS, INC IN SUPPORT OF ITS MISSION TO PREVENT CHILD ABUSE, PERSERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027867862
IRS990/NetAssetsOrFundBalancesEOYAmt030221318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-135176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01619174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027855362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030208818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294026
IRS990/OccupancyGrp/TotalAmt0294026
IRS990/OfficeExpensesGrp/ProgramServicesAmt023281
IRS990/OfficeExpensesGrp/TotalAmt023281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02753183
IRS990/OtherAssetsTotalGrp/EOYAmt03494593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt09240
IRS990/OtherExpensesGrp/TotalAmt09240
IRS990/OtherLiabilitiesGrp/BOYAmt0405186
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041470
IRS990/PrincipalOfficerNm0MARK DHOOGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - REAL PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - PERSONAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221551
IRS990/PYOtherExpensesAmt0828296
IRS990/PYOtherRevenueAmt097864
IRS990/PYProgramServiceRevenueAmt01595008
IRS990/PYRevenuesLessExpensesAmt01086127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0828296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01914423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0734282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01428303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091006
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt01276303
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591927289
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01276303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIDS IN DISTRESS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03337457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011131789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014469246
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02416649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02423503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05290592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05290592
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01619174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03491285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452768
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02315351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13132735
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22091767
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DODGE & COX INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INSTL INDEX FD CL INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD TOTAL BOND MARKET INDEX FD CL INSTITUTIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01619174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01742851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF A SPECIAL FUND ESTABLISHED TO ENCOURAGE CHILDREN TO EXPLORE THE ARTS AS A MEANS OF BOTH LEARNING AND SELF-EXPRESSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (CODE). INCOME EARNED IN FURTHERANCE OF THESE ENTITIES' TAX EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS SUCH, NO PROVISION FOR INCOME TAX EXPENSE HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES THREE YEARS FROM THE FILING DATE OF THE RESPECTIVE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011497466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03494593
IRS990ScheduleD/TotalBookValueSecuritiesAmt07539853
IRS990ScheduleD/TotalExpensesPerForm990Amt01008569
IRS990ScheduleD/TotalRevenuePerForm990Amt01742851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008569
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK DHOOGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273580
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY KIDS IN DISTRESS, INC., A RELATED ORGANIZATION, AND IS DETERMINED USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S 990 IS PREPARED BY AN INDEPENDENT CPA FIRM SELECTED BY THE BOARD OF DIRECTORS. IT IS PRESENTED TO THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE, AND DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. THE POLICY IS OVERSEEN BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE AND ISSUES AND EXCEPTION TO THE POLICY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IT IS THE RESPONSIBILITY OF MANAGEMENT TO BRING TO THE EXECUTIVE COMMITTEE ANY MATTERS THAT MAY GIVE RISE TO A CONFLICT AND IT IS FURTHER REQUIRED THAT IN THE SIGNING OF THE POLICY AND DISCLOSURE ALL MEMBERS OF THE BOARD OF DIRECTORS IDENTIFY ANY RELATIONSHIPS THEY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,000. CONTRACTIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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