Nonprofit · EIN 58-1995072
KIDS INTER-DISCIPLINARY SERVICES INC
Also known as KIDS PLACE
Tax-exempt · FRANKLIN, NC 28744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $740,966 | $578,007 | $162,959 | $2,082,256 | $626,384 | $1,455,872 |
| June 30, 2024 | 990 | $558,545 | $448,412 | $110,133 | $2,407,725 | $1,146,738 | $1,260,987 |
| June 30, 2023 | 990 | $411,345 | $370,145 | $41,200 | $1,148,517 | $20,505 | $1,128,012 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $570,048
- of which government grants
- $341,526
- Program service revenue
- $0
- Investment income
- $170,918
- Net gain from sales of assets
- $156,822
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,596
- Other salaries and wages
- $110,612
- Salaries, compensation and benefits (total)
- $259,231
- Professional fundraising fees
- $0
- Legal fees
- $16,150
- Accounting fees
- $2,750
- Occupancy
- $13,882
- Travel
- $2,145
- Depreciation
- $48,622
- Program services (functional)
- $340,553
- Management and general (functional)
- $231,551
- Fundraising (functional)
- $5,903
Balance sheet and other
- Total assets, start of year
- $2,407,725
- Total assets, end of year
- $2,082,256
- Total liabilities, end of year
- $626,384
- Net assets, end of year
- $1,455,872
- Land, buildings and equipment
- $1,378,596
- Net assets without donor restrictions
- $1,288,762
- Net assets with donor restrictions
- $167,110
- Gross receipts
- $834,144
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alisa Ashe | Executive Director Key employee | 40 | $75,727 |
| Patrick Betancourt | Chairman Trustee or director, Officer | 1 | $0 |
| Gary Shields | Immediate Past Chair Trustee or director, Officer | 1 | $0 |
| Teresa Mallonee | Vice President Trustee or director, Officer | 1 | $0 |
| Heather Baker | Board member Trustee or director | 1 | $0 |
| Robert Holland | Board member Trustee or director | 1 | $0 |
| Andrea Holland | Board member Trustee or director | 1 | $0 |
| Betty Waldroop | Treasurer Trustee or director, Officer | 1 | $0 |
| Paul Garner | Vice Chair Trustee or director | 1 | $0 |
| Paula Ledford | Secretary Trustee or director, Officer | 1 | $0 |
| Jason Arnold | Board memeber Trustee or director | 1 | $0 |
| Devin Holland | Board member Trustee or director | 1 | $0 |
| Brent Holbrooks | Board member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alisa Ashe | Executive Director Key employee | 40 | $77,890 |
| Patrick Betancourt | Chairman Trustee or director, Officer | 1 | $0 |
| Gary Shields | Immediate Past Chair Trustee or director, Officer | 1 | $0 |
| Teresa Mallonee | Vice President Trustee or director, Officer | 1 | $0 |
| Heather Baker | Board member Trustee or director | 1 | $0 |
| Robert Holland | Board member Trustee or director | 1 | $0 |
| Andrea Holland | Board member Trustee or director | 1 | $0 |
| Betty Waldroop | Treasurer Trustee or director, Officer | 1 | $0 |
| Paul Garner | Vice Chair Trustee or director | 1 | $0 |
| Paula Ledford | Secretary Trustee or director, Officer | 1 | $0 |
| Jason Arnold | Board memeber Trustee or director | 1 | $0 |
| Devin Holland | Board member Trustee or director | 1 | $0 |
| Brent Holbrooks | Board member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alisa Ashe | Executive Director Officer | 40 | $77,334 |
| Patrick Betancourt | Immediate Past Chairman Trustee or director, Officer | 1 | $0 |
| Gary Shields | Board Chair Trustee or director, Officer | 1 | $0 |
| Teresa Mallonee | Treasurer Trustee or director, Officer | 1 | $0 |
| Heather Baker | Board member Trustee or director | 1 | $0 |
| Robert Holland | Board member Trustee or director | 1 | $0 |
| Andrea Holland | Board member Trustee or director | 1 | $0 |
| Chuck Mallonee | Board member Trustee or director | 1 | $0 |
| Betty Waldroop | Treasurer Trustee or director, Officer | 1 | $0 |
| Bill Harrell | Board member Trustee or director | 1 | $0 |
| Paul Garner | Board member Trustee or director | 1 | $0 |
| Paula Ledford | Secretary Trustee or director, Officer | 1 | $0 |
| Jason Arnold | Board memeber Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 693, FRANKLIN, NC 28744-0693
- Principal officer (990 for 2024)
- Alisa Ashe, PO Box 693, Franklin, NC 28744
- Signed the 990
- Alisa Ashe, Executive Director
- Phone
- (828) 524-3199
- Return prepared by
- Brooks CPA PLLC
Mission
To provide hope and healing for children who have been abused
Program accomplishments
- Provides public education, outplacement programs, child welfare, and medical and psychological counseling for abused children. Kids Interdisciplinary Services, Inc is a private, non-profit agency, founded in June 1991, by concerned citizens who wanted to improve services for abused and neglected chilren in Macon Co, 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 utilites a multidisciplinary teamExpenses $340,553
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1995072
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $2,082,256
- Income (IRS master file)
- $834,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $740,966 | $578,007 | $2,082,256 | IRS |
| 990 | June 2024 | $558,545 | $448,412 | $2,407,725 | IRS |
| 990 | June 2023 | $411,345 | $370,145 | $1,148,517 | XML |
| 990 | June 2022 | $677,280 | $416,391 | $1,048,226 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1995072).
Questions about KIDS INTER-DISCIPLINARY SERVICES INC
- What is the EIN of KIDS INTER-DISCIPLINARY SERVICES INC?
- The employer identification number (EIN) of KIDS INTER-DISCIPLINARY SERVICES INC is 58-1995072.
- Is KIDS INTER-DISCIPLINARY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KIDS INTER-DISCIPLINARY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS INTER-DISCIPLINARY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS INTER-DISCIPLINARY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS INTER-DISCIPLINARY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS INTER-DISCIPLINARY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Alisa Ashe.
- Who are the officers and directors of KIDS INTER-DISCIPLINARY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $75,727 (Alisa Ashe, Executive Director).
- How much revenue does KIDS INTER-DISCIPLINARY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $740,966, expenses of $578,007 and total assets of $2,082,256 at year end.
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All nonprofits in FRANKLIN · North Carolina · Mental health and crisis intervention