2016-12-19T15:46:36-06:00 2016-06-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2015-07-01 581995072 KIDS INTERDISCIPLINARY SERVICES INC KIDS 8285243199 PO BOX 693 FRANKLIN NC 287440693 ALISA ASHE EXECUTIVE DIRECTOR 8285243199 2016-12-01 1 LISA POPLIN P00067260 3368840410 2015 2017-02-10 21:41:12Z ALISA ASHE PO BOX 693 FRANKLIN NC 287440693 238629 0 X KIDSPLACECAC.ORG X 1991 NC TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED. 13 13 0 0 0 0 184839 233295 0 0 4307 5215 543 119 189689 238629 0 0 0 0 87360 125059 7738 0 2880 69359 70410 164457 195469 25232 43160 462859 500090 2658 3191 460201 496899 X TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED AND THEIR FAMILIES THROUGH COORDINATED SERVICES IN A CHILD-FRIENDLY PLACE. 0 0 171023 PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN.KIDS INTERDISCIPLINARY SERIVCES, INC. IS A PRIVATE, NON-PROFIT AGENCY, FOUNDED IN JUNE 1991, BY CONCERNED CITIZENS WHO WANTED TO IMPROVE SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN MACON COUNTY, NORTH CAROLINA. KIDS PROVIDES NON-RESIDENTIAL COUNSELING SERVICES IN A HOME-LIKE ENVIRONMENT WHERE A SPECIALLY TRAINED TEAM OF PROFESSIONALS CAN INTERVIEW CHILDREN ABOUT REPORTS OF ABUSE, PERFORM MEDICAL EXAMS AND PROVIDE COUNSELING.KIDS INTERDISCIPLINARY SERVICES, INC. UTILIZES A MULTIDISCIPLINARY TEAM MADE UP OF REPRESENTATIVES FROM THE DEPARTMENT OF SOCIAL SERVICES, LAW ENFORCEMENT, DISTRICT ATTORNEY'S OFFICE, PEDIATRICIANS, CHILD THERAPISTS, AND OTHERS. THERE IS NO CHARGE TO KIDS PLACE CLIENTS FOR COUNSELING OR OTHER SERVICES. 171023 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ALISA ASHE 8285243199 PO BOX 693 FRANKLIN NC 28744 DAVID ADAMS CHAIR 1.00 X X 0 0 0 JIM BELL VICE CHAIR 1.00 X X 0 0 0 PATRICK BETANCOURT TREASURER 1.00 X X 0 0 0 HEATHER BAKER SECRETARY 1.00 X X 0 0 0 GARY SHIELDS PAST CHAIR 1.00 X 0 0 0 TERESA BREEDLOVE DIRECTOR 1.00 X 0 0 0 ASHLEY HORNSBY-WELCH DIRECTOR 1.00 X 0 0 0 TERESA MALLONEE DIRECTOR 1.00 X 0 0 0 BETTY WALDROOP DIRECTOR 1.00 X 0 0 0 SHANNON COWAN DIRECTOR 1.00 X 0 0 0 HEATHER LEE DIRECTOR 1.00 X 0 0 0 ROBERT HOLLAND DIRECTOR 1.00 X 0 0 0 CHUCK MALLONEE DIRECTOR 1.00 X 0 0 0 ALISA ASHE EXECUTIVE DIRECTOR 40.00 X 48368 0 0 48368 0 0 0 0 0 0 0 233295 233295 5215 5215 MISCELLANEOUS 900099 119 119 119 238629 119 0 5215 49105 39284 7366 2455 58195 58195 8687 7888 599 200 9072 8241 623 208 5750 5750 849 849 3017 2964 36 17 5902 5902 18 18 8973 8096 877 9071 7257 1814 CONTRACT LABOR 10630 10630 SUPPLIES 7349 6247 1102 TRAINING 4176 4176 DUES & SUBSCRIPTIONS 3656 3215 441 11019 8928 2091 195469 171023 21566 2880 187488 216273 299178 113311 175644 185867 99727 97950 462859 500090 2658 3191 2658 3191 X 460201 466226 30673 460201 496899 462859 500090 X 43160 -6462 X X 0 1 X 1 0 X 171202 202755 73416 184839 233295 865507 171202 202755 73416 184839 233295 865507 865507 3283 3073 3547 4307 5215 19425 1372 1674 5755 543 119 9463 894395 0.96770 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 188247 55410 132837 90931 57901 33030 185867 MUTUAL FUNDS 97950 F 97950 ACCRUED PAYROLL TAXES 3191 3191 X 232167 -6462 -6462 238629 0 238629 195469 0 195469 0 195469 PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUTES UNDER NORTH CAROLINA LAW. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 CHUCK MALLONEE & TERESA MALLONEE ARE HUSBAND & WIFE. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY AND IF APPLICABLE, A DISCLOSURE DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING AND ALL BOARD MEMBERS SIGN THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSES SALARIES AND RAISES ANNUALLY, AND APPROVES SALARIES FOR ALL EMPLOYEES. AN EMPLOYEE'S PAY IS DOCUMENTED IN THE BOARD MINUTES AND IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS -6,462. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.