Nonprofit · EIN 20-0606367
KIDS TO LOVE FOUNDATION
Tax-exempt · MADISON, AL 35758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,603,767 | $6,663,240 | -$2,059,473 | $5,835,128 | $1,774,532 | $4,060,596 |
| December 31, 2023 | 990 | $5,211,485 | $4,859,743 | $351,742 | $6,190,610 | $70,541 | $6,120,069 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,195,269
- Program service revenue
- $88,772
- Investment income
- $228,241
- Net gain from sales of assets
- $184,998
- Net income from fundraising events
- $90,688
- Other revenue
- $91,485
Expenses
- Grants and similar amounts paid
- $1,260,500
- Compensation of officers, directors and key employees
- $137,708
- Other salaries and wages
- $1,672,779
- Salaries, compensation and benefits (total)
- $2,192,391
- Professional fundraising fees
- $0
- Legal fees
- $301,497
- Accounting fees
- $24,480
- Occupancy
- $310,877
- Travel
- $119,759
- Depreciation
- $127,877
- Program services (functional)
- $6,006,464
- Management and general (functional)
- $636,948
- Fundraising (functional)
- $19,828
Balance sheet and other
- Total assets, start of year
- $6,190,610
- Total assets, end of year
- $5,835,128
- Total liabilities, end of year
- $1,774,532
- Net assets, end of year
- $4,060,596
- Land, buildings and equipment
- $4,422,045
- Net assets without donor restrictions
- $4,060,596
- Gross receipts
- $5,881,012
- Employees
- 34
- Volunteers
- 1,256
- Year formed
- 2004
- State of legal domicile
- AL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MARSHALL WILHAUCKS | FOUNDER AND Trustee or director, Officer | 40 | $137,708 |
| CARMELITA PALMER | BOARD PRESID Trustee or director | 5 | $0 |
| LORI LIGHT | BOARD SECRET Trustee or director | 1 | $0 |
| CHERI BUTLER | BOARD TREASU Trustee or director | 1 | $0 |
| ERIC ARTRIP | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTI BRELAND | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN FERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KRIS ISON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MANER | BOARD MEMBER Trustee or director | 1 | $0 |
| IAN PINKERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY PROPST | BOARD MEMBER Trustee or director | 1 | $0 |
| FLORESHA WATKINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MARSHALL | CEO Trustee or director, Officer | 40 | $113,917 |
| CARMELITA PALMER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEVE MARSHALL | MEMBER Trustee or director | 1 | $0 |
| JOHN MANER | MEMBER Trustee or director | 1 | $0 |
| PATTI BRELAND | MEMBER Trustee or director | 1 | $0 |
| CHERI BUTLER | MEMBER Trustee or director | 1 | $0 |
| MELISSA DAVIS | MEMBER Trustee or director | 1 | $0 |
| KEVIN FERNANDEZ | MEMBER Trustee or director | 1 | $0 |
| KRIS ISON | MEMBER Trustee or director | 1 | $0 |
| LORI LIGHT | MEMBER Trustee or director | 1 | $0 |
| FLORESHA WATKINS | MEMBER Trustee or director | 1 | $0 |
| ERIC ARTRIP | MEMBER Trustee or director | 1 | $0 |
| TRACY PROPST | MEMBER Trustee or director | 1 | $0 |
| DOMONIQUE FIELDS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 140 CASTLE DR, MADISON, AL 35758-8674
- In care of
- % LEE MARSHALL-WILHAUCKS
- Principal officer (990 for 2024)
- LEE MARSHALL WILHAUCKS, 140 CASTLE DRIVE, MADISON, AL 35758
- Signed the 990
- LEE MARSHALL WILHAUCKS, FOUNDER AND CEO
- Phone
- (256) 880-3455
- Website
- WWW.KIDSTOLOVE.ORG
- Return prepared by
- ALDRIDGE BORDEN & COMPANY PC
Mission
MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES.
Program accomplishments
- THE GROUP HOME FOR GIRLS HOUSED 8 GIRLS IN 2024. THE FARM SERVED 6,025 MEALS AND PROVIDED 2,195 NIGHTS OF SAFE SHELTER. OUR GIRLS RECEIVED 1,500 HOURS OF COUNSELING AND THERAPY. OUR COTTAGES PROVIDED A WARM, SAFE HOME FOR 5 YOUNG LADIES, SUPPORTING OUR GIRLS WITH MENTORING, MEAL PLANNING, BUDGETING, AND LIFE SKILLS. THE FARM SUPPORTED THE GIRLS WITH 5,475 MEALS AND 1,825 NIGHTS OF SAFE SHELTER. OUR YOUNG LADIES AT THE COTTAGES RECEIVED 1,000 HOURS OF COUNSELING AND THERAPY.Expenses $643,839 · revenue $86,435
- CHRISTMAS FOR THE KIDS AND SCHOOL SUPPLIES PROGRAMS PROVIDED GIFTS AND SUPPLIES TO FOSTER CHILDREN ACROSS 25 COUNTIES IN ALABAMA, GEORGIA, AND TENNESSEE. OUR MORE THAN A BACKPACK DRIVE PROVIDED SCHOOL SUPPLIES AND NEW BACKPACKS TO MORE THAN 5,000 CHILDREN IN CARE ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE.Expenses $1,566,582
- KTECH - 64 STUDENTS COMPLETED KTECH COURSES. THEY RECEIVED SUPPORT THROUGH TRAINING, TUTORING, MENTORING, SOFT-SKILLS, AND LEADERSHIP.Expenses $607,977 · revenue $2,337
- KIDS TO LOVE PROVIDES VARIOUS OTHER SUPPORTING SERVICES FOR FOSTER CHILDREN AND CHILDREN AWAITING ADOPTION ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE.Expenses $3,188,066 · grants $1,260,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0606367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31)
- Assets (IRS master file)
- $5,835,128
- Income (IRS master file)
- $5,881,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,603,767 | $6,663,240 | $5,835,128 | XML |
| 990 | December 2023 | $5,211,485 | $4,859,743 | $6,190,610 | XML |
| 990 | December 2022 | $5,230,126 | $4,314,259 | $5,871,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-0606367).
Questions about KIDS TO LOVE FOUNDATION
- What is the EIN of KIDS TO LOVE FOUNDATION?
- The employer identification number (EIN) of KIDS TO LOVE FOUNDATION is 20-0606367.
- Is KIDS TO LOVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to KIDS TO LOVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS TO LOVE FOUNDATION 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 TO LOVE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS TO LOVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS TO LOVE FOUNDATION?
- The 990 for the year ended December 31, 2024 names LEE MARSHALL WILHAUCKS.
- Who are the officers and directors of KIDS TO LOVE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $137,708 (LEE MARSHALL WILHAUCKS, FOUNDER AND).
- How much revenue does KIDS TO LOVE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,603,767, expenses of $6,663,240 and total assets of $5,835,128 at year end.
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