Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,174,503
Up $248,557 (+27%) from 2021
Net Assets
Up$1,084,393
Up $188,257 (+21%) from 2021
Liabilities
Up$90,110
Up $60,300 (+202%) from 2021
Revenue
Up$502,298
Up $160,233 (+47%) from 2021
Expenses
Up$314,042
Up $183,083 (+140%) from 2021
Net Income
Down$188,256
Down $22,850 (-11%) from 2021
To support Children and family members that are grieving emotionally and mentally
To provide compassionate pathways to healing for grieving children and their families and to empower the community to support them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $687,968 | $663,153 | ▼ $24,815 |
| Cash and Non-Interest-Bearing Accounts | $102,039 | $418,126 | ▲ $316,087 |
| Pledges and Grants Receivable | $135,940 | $73,949 | ▼ $61,991 |
| Total Assets | $925,947 | $1,174,503 | ▲ $248,556 |
| Other Assets Total | $0 | $19,275 | ▲ $19,275 |
| Liabilities | |||
| Deferred Revenue | - | $58,296 | - |
| Mortgage Notes Payable Secured by Investment Property | $27,857 | - | - |
| Other Liabilities | $0 | $19,275 | ▲ $19,275 |
| Unsecured Notes Loans Payable | - | $8,072 | - |
| Accounts Payable and Accrued Expenses | $1,953 | $4,467 | ▲ $2,514 |
| Total Liabilities | $29,810 | $90,110 | ▲ $60,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $896,137 | $836,703 | ▼ $59,434 |
| Net Assets With Donor Restrictions | - | $247,690 | - |
| Total Net Assets Fund Balance | $896,137 | $1,084,393 | ▲ $188,256 |
| Total Liabilities and Net Assets / Fund Balance | $925,947 | $1,174,503 | ▲ $248,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,596 | $380,037 | $944,633 |
| Land | $98,557 | - | $98,557 |
| Equipment | $0 | $11,096 | $11,096 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louise Cummings | Executive Director/secretary | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| James Carrington | Board President |
| Jeanne Leslie | Board President/secretary |
| Lance Wilson | Board Memeber |
| Annie Triboletti | Board Secretary |
| Calvin Christopher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,386 |
| Other Expenses | $126,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,735 | - | - | $122,735 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Depreciation Depletion | - | $24,817 | - | $24,817 |
| Fees for Services Other | $20,548 | - | - | $20,548 |
| Payroll Taxes | $13,214 | - | - | $13,214 |
| Insurance | - | $9,465 | - | $9,465 |
| Conferences and Meetings | $6,291 | - | - | $6,291 |
| Information Technology | - | $6,200 | - | $6,200 |
| Other Expenses | $7,799 | $6,073 | - | $6,073 |
| All Other Expenses | $2,933 | - | - | $2,933 |
| Other Employee Benefits | $1,437 | - | - | $1,437 |
| Advertising | $925 | - | - | $925 |
| Interest | - | $666 | - | $666 |
| Fees for Services Accounting | $486 | - | - | $486 |
| Total Functional Expenses | $237,416 | $76,626 | $0 | $314,042 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,964 |
| Fundraising Direct Expenses | $1,318 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraiser | $30,639 | - | $1,318 | - |
| Do More 24 | $20,764 | - | - | - |
| Total Events | $54,367 | $2,964 | $1,318 | $1,646 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $19,275 |
“The treasurer of the board of directors will review, approve, and sign tax returns on behalf of the organization.”
“All directors, officers, committee members and employees of supporting kidds, shall scrupulously avoid real or perceived conflicts between their own respective personal or professional interests and the interests of supporting kidds, in any and all actions taken by them on behalf of supporting kidds in their respective capacities. In the event any director, officer, committee member or employee shall have any direct or indirect (e.g., immediate family members) interest in or relationship with any individual or organization which proposes to enter into any transaction with the organization,such person shall forthwith give notice of such interest or relationship and shall thereafter refrain from voting or otherwise attempting to affect any decision of the organization to participate or not participate in such transaction and the manner and terms of such transaction. Minutes of any meetings shall reflect that such disclosure was made and that such director, officer, committee member abstained from voting and absented him or herself from the final review and vote on the matter. The foregoing requirements should not be construed to prevent a particular director, officer or committee member from briefly stating his or her position on the matter, nor from answering pertinent questions from other directors, officers or committee members by reason of the fact that personal knowledge on the matter may be of assistance to the others. All directors, committee members and employees are required to disclose any relationships, direct or indirect, which they may have with outside entities that are pertinent to the subject matter in which they are involved while serving the organization.”
“The board of directors will meet and approve compensation for organizations ceo, executive director or top manager”
“UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPASSIONATE PATHWAYS TO HEALING FOR GRIEVING CHILDREN AND THEIR FAMILIES AND TO EMPOWER THE COMMUNITY TO SUPPORT THEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 439299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022355544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1213 OLD LANCASTER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOCKESSIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6291 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51403 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126656 |
| IRS990/CYOtherRevenueAmt | 0 | 1646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187386 |
| IRS990/CYTotalExpensesAmt | 0 | 314042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24817 |
| IRS990/Desc | 0 | THE CENTER FOR GRIEVING CHILDREN AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 237416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | JEANNE LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE TRIBOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51403 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 9950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 503616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9465 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InterestGrp/TotalAmt | 0 | 666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 663153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1054286 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT CHILDREN AND FAMILY MEMBERS THAT ARE GRIEVING EMOTIONALLY AND MENTALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 896137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084393 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 896137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 836703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1437 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FACILITY MAINTENA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122735 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13214 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73949 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CALVIN CHRISTOPHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84082 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46877 |
| IRS990/PYTotalExpensesAmt | 0 | 130959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342065 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 441545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 813832 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 814406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 441545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 814406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 441545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 814406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11096 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98557 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 663153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DO MORE 24 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW, APPROVE, AND SIGN TAX RETURNS ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES OF SUPPORTING KIDDS, SHALL SCRUPULOUSLY AVOID REAL OR PERCEIVED CONFLICTS BETWEEN THEIR OWN RESPECTIVE PERSONAL OR PROFESSIONAL INTERESTS AND THE INTERESTS OF SUPPORTING KIDDS, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF SUPPORTING KIDDS IN THEIR RESPECTIVE CAPACITIES. IN THE EVENT ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR EMPLOYEE SHALL HAVE ANY DIRECT OR INDIRECT (E.G., IMMEDIATE FAMILY MEMBERS) INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION,SUCH PERSON SHALL FORTHWITH GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION OF THE ORGANIZATION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION AND THE MANNER AND TERMS OF SUCH TRANSACTION. MINUTES OF ANY MEETINGS SHALL REFLECT THAT SUCH DISCLOSURE WAS MADE AND THAT SUCH DIRECTOR, OFFICER, COMMITTEE MEMBER ABSTAINED FROM VOTING AND ABSENTED HIM OR HERSELF FROM THE FINAL REVIEW AND VOTE ON THE MATTER. THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED TO PREVENT A PARTICULAR DIRECTOR, OFFICER OR COMMITTEE MEMBER FROM BRIEFLY STATING HIS OR HER POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM OTHER DIRECTORS, OFFICERS OR COMMITTEE MEMBERS BY REASON OF THE FACT THAT PERSONAL KNOWLEDGE ON THE MATTER MAY BE OF ASSISTANCE TO THE OTHERS. ALL DIRECTORS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS, DIRECT OR INDIRECT, WHICH THEY MAY HAVE WITH OUTSIDE ENTITIES THAT ARE PERTINENT TO THE SUBJECT MATTER IN WHICH THEY ARE INVOLVED WHILE SERVING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL MEET AND APPROVE COMPENSATION FOR ORGANIZATIONS CEO, EXECUTIVE DIRECTOR OR TOP MANAGER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 925947 |
| IRS990/TotalAssetsEOYAmt | 0 | 1174503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 925947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1174503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500652 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 896137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502298 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 925947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174503 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SUPPORTINGKIDDS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN CHRISTOPHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022355544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTING KIDDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 611961292 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022355544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1213 OLD LANCASTER PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOCKESSIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510380493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEELER WOLFENDEN & DWARES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4550 LINDEN HILL ROAD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022548240 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN CORCORAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-26T15:04:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CALVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHRISTOPHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.