Kids Inter-Disciplinary Services Inc, Kids Place in Franklin, North Carolina (NC)
Table of contents:
| Kids Inter-Disciplinary Services Inc, Kids Place | |
| Employer Identification Number (EIN) | 581995072 |
| Name of Organization | Kids Inter-Disciplinary Services Inc |
| Secondary Name | Kids Place |
| Address | PO BOX 693, Franklin, NC 28744-0693 |
| Activities | Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 05/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $437,837 |
| Amount of Income | $82,718 |
| Form 990 Revenue Amount | $82,718 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health, Crisis Intervention (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $151,542 | $175,857 | $82,718 | |
| Contributions, gifts, grants, and similar amounts received | $147,289 | $171,202 | $73,416 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $3,269 | $3,283 | $3,547 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $984 | $1,372 | $5,755 | |
| Total expenses | $172,472 | $147,681 | $146,411 | |
| Total net assets | $393,657 | $426,525 | $435,562 | |
| Excess/Deficit for the year | $-20,930 | $28,176 | $-63,693 | |
| Net assets or fund balances at beginning of year | $406,190 | $397,606 | $486,204 | |
| Other changes in net assets or fund balances | $8,397 | $743 | $13,051 | |
| Net assets or fund balances at end of year | $422,576 | $435,562 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $396,171 | $429,270 | $488,542 | $437,837 |
| Total liabilities | $2,514 | $2,745 | $2,338 | $2,275 |
| Net assets or fund balances | $393,657 | $426,525 | $435,562 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $714,742 |
| Subtotal Support | $714,742 |
| Gifts, grants, contributions, and membership fees received | $714,742 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $740,426 |
| Public Support | $714,742 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,648 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $10,036 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kids Academy Learning Ctr, Bennetts Christian Day Care | 4065 Mendenhall Oaks Pkwy, High Point, NC 27265-8076 | NC | 2006-02 | $380,063 |
| 2 | Kids Across America Foundation | PO BOX 2147, Southern Pnes, NC 28388-2147 | NC | 1998-04 | $11,100 |
| 3 | Kids Chance Inc | PO BOX 13756, Greensboro, NC 27415-3756 | NC | 2006-04 | $85,175 |
| 4 | Kids First Christian Ministries Inc | 15301 Jim Calhoun Rd, Laurinburg, NC 28352-5204 | NC | 2000-06 | $0 |
| 5 | Kids First Inc, Child Advocacy Center | PO BOX 23, Elizabeth Cty, NC 27907-0023 | NC | 1991-02 | $450,294 |
| 6 | Kids First Of The Carolinas | PO BOX 77936, Charlotte, NC 28271-7021 | NC | 1991-08 | $144,223 |
| 7 | Kids For Kindness | PO BOX 18584, Asheville, NC 28814-0584 | NC | 1998-03 | $46,475 |
| 8 | Kids Going Bananas | 6621 Beatties Ford Rd, Charlotte, NC 28216-1907 | NC | 2004-10 | $457,280 |
| 9 | Kids In Solitude | 1510 E 5th St, Greenville, NC 27858-2803 | NC | 2002-02 | $19,892 |
| 10 | Kids Inc | 624 E Lee St, Greensboro, NC 27406-1733 | NC | 1981-08 | $447,429 |
| 11 | Kids Inter-Disciplinary Services Inc, Kids Place | PO BOX 693, Franklin, NC 28744-0693 | NC | 1992-05 | $82,718 |
| 12 | Kids Love Music Inc | 8471 Garvey Dr Ste 111, Raleigh, NC 27616-3370 | NC | 2003-10 | $144,427 |
| 13 | Kids Making It Inc | 15 South Water Street, Wilmington, NC 28401-8422 | NC | 2008-04 | $472,505 |
| 14 | Kids N Christ | 1617 S Tryon St, Charlotte, NC 28203-4456 | NC | 2008-07 | $252,864 |
| 15 | Kids Together Inc | PO BOX 1622, Cary, NC 27512-1622 | NC | 1995-09 | $3,601 |
| 16 | Kids Understanding Diabetes With Our Support Inc | Po Box 1112, Matthews, NC 28106 | NC | 2000-11 | $0 |
| 17 | Generationnation Inc | 700 E Stonewall St Ste 710, Charlotte, NC 28202-2779 | NC | 1993-10 | $117,959 |
| 18 | Kids Voting Of North Carolina - Guilford County Inc | 338 N Elm St Ste 110, Greensboro, NC 27401-2146 | NC | 1997-08 | $53,785 |
| 19 | Kids Voting Of North Carolina Inc | 1109 Paine Ct, Raleigh, NC 27609-6049 | NC | 1998-11 | $6,065 |
| 20 | Kids Voting Of North Carolina Wake County | PO BOX 10388, Raleigh, NC 27605-0388 | NC | 1998-06 | $21,237 |
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