Civic Intelligence

Kids in Distress Services Inc

EIN 81-0561072 • 501(c)3 • Saint Clair, MI

Profile

To provide every child in St. Clair County who is in need, new socks, underwear, shoes/boots, and personal hygiene items along with recycled clothing, toys and a stuffed animal. These items will lessen the impact of having been displaced from their home. See Schedule O for the full text of the organizations mission statement.

1114 7th StSaint Clair, MI 48079
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$53,279

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,183,014

Up $111,960 (+10%) from 2024

Liabilities

Up

$5,685

Up $349 (+6.5%) from 2024

Net Assets

Up

$1,177,329

Up $111,611 (+10%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$875,286

Down $61,082 (-6.5%) from 2024

Expenses

Down

$763,675

Down $108,789 (-12%) from 2024

Net Income

Up

$111,611

Up $47,707 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $185,546Liabilities 2010: $3,046Net Assets 2010: $182,5002010Assets 2011: $435,100Liabilities 2011: $8,105Net Assets 2011: $426,9952011Assets 2012: $677,429Liabilities 2012: $4,506Net Assets 2012: $672,9232012Assets 2013: $508,934Liabilities 2013: $106,555Net Assets 2013: $402,3792013Assets 2014: $671,444Liabilities 2014: $107,416Net Assets 2014: $564,0282014Assets 2015: $620,466Liabilities 2015: $107,599Net Assets 2015: $512,8672015Assets 2016: $1,011,596Liabilities 2016: $107,846Net Assets 2016: $903,7502016Assets 2017: $693,977Liabilities 2017: $108,572Net Assets 2017: $585,4052017Assets 2018: $631,204Liabilities 2018: $95,652Net Assets 2018: $535,5522018Assets 2019: $621,405Liabilities 2019: $95,652Net Assets 2019: $525,7532019Assets 2020: $1,792,537Liabilities 2020: $85,201Net Assets 2020: $1,707,3362020Assets 2021: $3,090,795Liabilities 2021: $2,972Net Assets 2021: $3,087,8232021Assets 2022: $1,062,961Liabilities 2022: $6,656Net Assets 2022: $1,056,3052022Assets 2023: $1,006,286Liabilities 2023: $4,472Net Assets 2023: $1,001,8142023Assets 2024: $1,071,054Liabilities 2024: $5,336Net Assets 2024: $1,065,7182024Assets 2025: $1,183,014Liabilities 2025: $5,685Net Assets 2025: $1,177,3292025

Highlighted filing

2025

Assets$1,183,014
Liabilities$5,685
Net Assets$1,177,329
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,435,5362010Expenses 2011: $1,543,5722011Expenses 2012: $1,579,9192012Expenses 2013: $1,849,3642013Revenue 2014: $2,408,494Expenses 2014: $2,246,845Net Income 2014: $161,6492014Revenue 2015: $2,620,067Expenses 2015: $2,671,228Net Income 2015: -$51,1612015Revenue 2016: $1,844,006Expenses 2016: $2,026,090Net Income 2016: -$182,0842016Revenue 2017: $2,149,954Expenses 2017: $1,982,203Net Income 2017: $167,7512017Revenue 2018: $1,946,942Expenses 2018: $1,996,795Net Income 2018: -$49,8532018Revenue 2019: $1,946,942Expenses 2019: $1,994,406Net Income 2019: -$47,4642019Revenue 2020: $2,123,988Expenses 2020: $950,876Net Income 2020: $1,173,1122020Revenue 2021: $2,140,549Expenses 2021: $760,062Net Income 2021: $1,380,4872021Revenue 2022: $502,610Expenses 2022: $719,349Net Income 2022: -$216,7392022Revenue 2023: $981,352Expenses 2023: $1,035,843Net Income 2023: -$54,4912023Revenue 2024: $936,368Expenses 2024: $872,464Net Income 2024: $63,9042024Revenue 2025: $875,286Expenses 2025: $763,675Net Income 2025: $111,6112025

Highlighted filing

2025

Revenue$875,286
Expenses$763,675
Net Income$111,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,014
Liabilities
$5,685
Net assets
$1,177,329
Revenue
$875,286
Expenses
$763,675
Net income
$111,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.88$0.76$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.94$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.98$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.50$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.14$0.76$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.71$2.12$0.95$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$1.95$1.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.54$1.95$2.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$2.15$1.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.84$2.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$2.62$2.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.41$2.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$887,709
Mission and Program Overview

Mission

To provide every child in St. Clair County who is in need, new socks, underwear, shoes/boots, and personal hygiene items along with recycled clothing, toys and a stuffed animal. These items will lessen the impact of having been displaced from their home. See Schedule O for the full text of the organizations mission statement.

Provide essential needs items to children and families where children have been removed from their home or otherwise displaced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,065,718$1,177,329▲ $111,611
Inventories for Sale or Use$478,792$553,465▲ $74,673
Savings and Temporary Cash Investments$390,404$440,442▲ $50,038
Land, Buildings, and Equipment, Net$185,699$179,482▼ $6,217
Cash and Non-Interest-Bearing Accounts$16,159$9,625▼ $6,534
Total Assets$1,071,054$1,183,014▲ $111,960
Liabilities
Accounts Payable and Accrued Expenses$5,336$5,685▲ $349
Total Liabilities$5,336$5,685▲ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,065,718$1,177,329▲ $111,611
Total Liabilities and Net Assets / Fund Balance$1,071,054$1,183,014▲ $111,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,541$89,924$242,465
Equipment$1$32,229$32,230
Land$26,940-$26,940
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie BurkeExecutive DirectorFT$53,279$53,279
Linda ActonDirector-$13,900$13,900
Jane RobinsonTreasurerPT$13,200$13,200

Board Members and Trustees

NameTitle
Brooke NowakowskiBoard Chair
Cindi RhodesDirector
Riley AlleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764,704
Program Service Revenue
$0
Investment Income
$12,627
Other Revenue
$97,955
All Other Contributions
$764,704
Change in Net Assets
$111,611

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$538,286Thrift Store Values
Total Noncash Contributions$538,286-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,627
Salaries, Compensation, and Employee Benefits$164,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,739$26,639-$80,378
Other Salaries and Wages$71,590--$71,590
Occupancy$6,724$6,724-$13,448
Payroll Taxes$9,422$2,658-$12,080
Insurance-$9,815-$9,815
Other Expenses$538,286--$7,049
All Other Expenses---$6,461
Depreciation Depletion-$6,217-$6,217
Office Expenses-$4,065-$4,065
Fees for Services Accounting-$2,430-$2,430
Total Functional Expenses$679,761$58,548$0$763,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,378
Fundraising Direct Expenses$12,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer$71,843$71,843$11,777$60,066
Parade of Ghouls$3,350$3,350$151$3,199
Total Events$110,378$110,378$12,423$97,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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 11A

“The governing body does not review Form 990 before it is signed and filed. The form is prepared by an independent accountant and reviewed by the President and the Treasurer. Members of the governing boardare provided the opportunity to review the tax return as well as the books and records of the organization at any time.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents required by law available for public inspection upon request. The organization does not make available any documents not specifically required by law. No requests for inspection were received during the tax year.”

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

“The governing body does not review Form 990 before it is signed and filed. The form is prepared by an independent accountant and reviewed by the President and the Treasurer. Members of the governing boardare provided the opportunity to review the tax return as well as the books and records of the organization at any time.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents required by law available for public inspection upon request. The organization does not make available any documents not specifically required by law. No requests for inspection were received during the tax year.”

Filing and Contact Details

Filer

Filer Name
Kids in Distress Services Inc
EIN
81-0561072
Phone
8103264505
Address
1114 7th St, Saint Clair, MI 48079

Signing Officer

Name
Christie Burke
Title
Executive Director
Phone
8103264505
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Burke
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
4square Tax & Accounting Inc
Address
205 Lincoln Street, Fenton, MI 48430
Preparer
Johnstin Ocran
Phone
8009306454
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization had no back-up withholding requirements”

Form 990, Part V, Line 6A, 6B

“The organization received no quid-pro-quo donations”

Form 990, Part V, Line 8, 9

“The organization does not maintain any donor advised funds.”

Form 990, Part V, Line 1C

“The organization had no back-up withholding requirements”

Form 990, Part V, Line 6A, 6B

“The organization received no quid-pro-quo donations”

Form 990, Part V, Line 8,9

“The organization does not maintain any donor advised funds.”

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/PersonNm1Linda Acton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Robinson
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IRS990/MissionDesc0To provide every child in St. Clair County who is in need, new socks, underwear, shoes/boots, and personal hygiene items along with recycled clothing, toys and a stuffed animal. These items will lessen the impact of having been displaced from their home. See Schedule O for the full text of the organizations mission statement.
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IRS990/OtherExpensesGrp/Desc0Direct Assistance
IRS990/OtherExpensesGrp/Desc1Program Expenses Warehouse Supplies
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0538286
IRS990/OtherExpensesGrp/TotalAmt0538286
IRS990/OtherExpensesGrp/TotalAmt111856
IRS990/OtherExpensesGrp/TotalAmt27049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071590
IRS990/OtherSalariesAndWagesGrp/TotalAmt071590
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02658
IRS990/PayrollTaxesGrp/ProgramServicesAmt09422
IRS990/PayrollTaxesGrp/TotalAmt012080
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01065718
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01177329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christie Burke
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729234
IRS990/PYOtherRevenueAmt026045
IRS990/PYRevenuesLessExpensesAmt063904
IRS990/PYSalariesCompEmpBnftPaidAmt0143230
IRS990/PYTotalExpensesAmt0872464
IRS990/PYTotalRevenueAmt0936368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02129192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04864214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt04864214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02129192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04864214
IRS990ScheduleA/TotalSupportAmt05253990
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179482
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Parade of Ghouls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Values
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0538286
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had no back-up withholding requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization received no quid-pro-quo donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not maintain any donor advised funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review Form 990 before it is signed and filed. The form is prepared by an independent accountant and reviewed by the President and the Treasurer. Members of the governing boardare provided the opportunity to review the tax return as well as the books and records of the organization at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the documents required by law available for public inspection upon request. The organization does not make available any documents not specifically required by law. No requests for inspection were received during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization had no back-up withholding requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization received no quid-pro-quo donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization does not maintain any donor advised funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing body does not review Form 990 before it is signed and filed. The form is prepared by an independent accountant and reviewed by the President and the Treasurer. Members of the governing boardare provided the opportunity to review the tax return as well as the books and records of the organization at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization makes the documents required by law available for public inspection upon request. The organization does not make available any documents not specifically required by law. No requests for inspection were received during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 6a, 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 8, 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 6a, 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Line 8,9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071054
IRS990/TotalAssetsEOYAmt01183014
IRS990/TotalAssetsGrp/BOYAmt01071054
IRS990/TotalAssetsGrp/EOYAmt01183014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764704
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05336
IRS990/TotalLiabilitiesEOYAmt05685
IRS990/TotalLiabilitiesGrp/BOYAmt05336
IRS990/TotalLiabilitiesGrp/EOYAmt05685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177329
IRS990/TotalProgramServiceExpensesAmt0679761
IRS990/TotalReportableCompFromOrgAmt080379
IRS990/TotalRevenueGrp/ExclusionAmt0110582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183014
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 7th St
IRS990/USAddress/CityNm0St Clair
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048079
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08103264505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS IN DISTRESS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0810561072
ReturnHeader/Filer/PhoneNum08103264505
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 7th St
ReturnHeader/Filer/USAddress/CityNm0Saint Clair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048079

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