2016-01-14T08:57:25-06:00 2015-06-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990EZ 2014-07-01 581995072 KIDS INTERDISCIPLINARY SERVICES INC KIDS 8285243199 PO BOX 693 FRANKLIN NC 287440693 ALISA ASHE EXECUTIVE DIRECTOR 8285243199 2016-01-14 1 GEORGE H KNOSTMAN P00235890 3368840410 2014 2016-04-25 22:37:26Z X KIDSPLACECAC.ORG X X 189689 X 184839 4307 543 189689 87360 7738 2630 66729 164457 25232 435562 -593 460201 X 175535 187488 165763 175644 96539 99727 437837 462859 2275 2658 435562 460201 TO PROVIDE COUNSELING SERVICES PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN. 148133 140860 140860 ALISA ASHE EXECUTIVE DIRECTOR 40.00 47209 0 0 JIM BELL CHAIR 1.00 0 0 0 DAVID ADAMS VICE CHAIR 1.00 0 0 0 HEATHER BAKER TREASURER 1.00 0 0 0 ROBERT HOLLAND SECRETARY 1.00 0 0 0 GARY SHIELDS PAST CHAIR 1.00 0 0 0 JANE KIMSEY DIRECTOR 1.00 0 0 0 CHUCK MALLONEE DIRECTOR 1.00 0 0 0 TERESA MALLONEE DIRECTOR 1.00 0 0 0 ASHLEY-HORNSBY-WELCH DIRECTOR 1.00 0 0 0 SHANNON COWAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALISA ASHE PO BOX 693 FRANKLIN NC 28744 8285243199 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 147289 171202 202755 73416 184839 779501 147289 171202 202755 73416 184839 779501 779501 3269 3283 3073 3547 4307 17479 984 1372 1674 5755 543 10328 807308 0.96560 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,307. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 543. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 8,470. DESCRIPTION: SUPPLIES. AMOUNT: 6,143. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 9,681. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,700. DESCRIPTION: TRAINING. AMOUNT: 3,493. DESCRIPTION: INSURANCE. AMOUNT: 7,140. DESCRIPTION: TELEPHONE. AMOUNT: 3,196. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,473. DESCRIPTION: UTILITIES. AMOUNT: 3,120. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,921. DESCRIPTION: INTERNET. AMOUNT: 59. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 2,810. DESCRIPTION: PINWHEELS CAMPAIGN. AMOUNT: 965. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 493. DESCRIPTION: CLIENT MEDICAL . AMOUNT: 220. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 5,345. DESCRIPTION: FESTIVAL EXPENSE . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 66,729. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -593. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 96,539. END OF YEAR AMOUNT: 99,727. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,275. END OF YEAR AMOUNT: 2,658. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.