Nonprofit · EIN 26-2823896
KIDS CUDDLEKIT CLOSET INC
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $65,148 | $65,373 | -$225 | $14,000 | $414 | $13,586 |
| December 31, 2024 | 990-EZ | $53,903 | $75,903 | -$22,000 | $14,267 | $456 | $13,811 |
| December 31, 2023 | 990-EZ | $59,731 | $57,544 | $2,187 | $36,079 | $268 | $35,811 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,148
Expenses
- Compensation of officers, directors and key employees
- $4,336
- Salaries, compensation and benefits (total)
- $4,668
- Professional fees and payments to contractors
- $4,317
- Occupancy
- $1,825
- Printing, publications and postage
- $881
- Other expenses
- $53,682
- Program services (functional)
- $48,966
Balance sheet and other
- Total assets, start of year
- $14,267
- Total assets, end of year
- $14,000
- Total liabilities, end of year
- $414
- Net assets, end of year
- $13,586
- Cash, savings and investments
- $14,000
- Gross receipts
- $65,148
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronica Cabrales | Secretary | 9 | $4,336 |
| Liana Goldsboro | Director | 5 | $0 |
| Stephanie Cabrales | Director | 2 | $0 |
| Rochelle Espinoza | Director | 2 | $0 |
| Sabra Lemmon | Director | 2 | $0 |
| Lisa Duke | Treasurer | 2 | $0 |
| Juliann Umphress | Director | 2 | $0 |
| Cori Auza | Director | 3 | $0 |
| Laura Hartman | President | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronica Cabrales | Secretary | 9 | $4,022 |
| Liana Goldsboro | Director | 2 | $0 |
| Kristan D Sheppeard | President & CEO | 1 | $0 |
| Rochelle Espinoza | Director | 2 | $0 |
| Sabra Lemmon | Director | 3 | $0 |
| Lisa Duke | Treasurer | 3 | $0 |
| Cori Auza | Director | 3 | $0 |
| Laura Hartman | President | 3 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liana Goldsboro | Director | 2 | $0 |
| Kristan D Sheppeard | President & CEO | 5 | $0 |
| Rochelle Espinoza | Director | 2 | $0 |
| Lisa Duke | Treasurer | 2 | $0 |
| Cori Auza | Director | 3 | $0 |
| Laura Hartman | President | 3 | $0 |
| Veronica Cabrales | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 340 W 32ND STREET 354, YUMA, AZ 85364-8128
- Mailing address (990-N for 2013)
- 340 W 32nd Street 354, Yuma AZ 85364
- Principal officer (990-N for 2013)
- Kristan D Sheppeard, 11521 S Dorothy Drive, Yuma AZ 85367
- Signed the 990-EZ
- Laura Hartman, President
- Phone
- (928) 503-7393
- Website
- www.cuddlekit.org
- Return prepared by
- Audrey Eichten Huettl CPA
Mission
Our mission is to support the youth of Yuma County because we care about our community and the futures of our children. We reach out to children in need of kindness. Our organization assists families during times of economic hardship, emotional turmoil, trauma, etc. We are a resource for teachers, who are the eyes and ears of our children. Our actions demonstrate the importance of kindness towards others, and we strive to teach Yuma County youth how to pay the kindness forward.
Program accomplishments
- Pediatric CuddleKit ProgramIn 2025, we continued our Pediatric CuddleKit Outreach Programs. Exceptional Hospital serviced approximately 1,000 childre and OnVida Health Hospital has approximately 600 children that were admitted. We stock each facility with gender/age specific Pediatric CuddleKits. Every Pediatric CuddleKit is a child-friendly pillowcase filled with comfort and activity items such as a stuffed animal, a coloring book, a reading book, crayons, new socks, etc. Each CuddleKit contains a blank thank you card and every child is encouraged to write a thank you to someone in their life to pay the kindness forward.Expenses $1,264
- Kindness School ProgramIn 2025, approximately 75 School CuddleKits were delivered to children in local area schools. Teachers, or liaisons, refer children in need of kindness. A School CuddleKit is a child's pillowcase filled with very personalized items. Each CuddleKit is child specific but includes items such as shoes, clothing, hygiene items, blanket, comfort items, educational items, school supplies, etc. Each CuddleKit includes a bracelet and a Pay It Forward form where the child is encouraged to pass the bracelet on and complete the form. We have been serving children in Pre-K to 8th grade since 2009.Expenses $4,547
- Kindness Makes a Difference DayIn December 2025, 380 students from Yuma County were invited to our Kindness Makes a Difference Event 2025 which took place on Saturday, December 13, 2025. Kindness Day was a spectacular day filled with unique opportunities, treats, games, and a visit from Santa. The children got to participate in activities that included jumpers, public service presentations, face painting, lunch, gift stations, outdoor activies, and give & candy stations. Each child that participated was gifted with a special CuddleKit filled with a new pair of shoes, a hoodie sweatshirt, a fleece blanket,a book and a wrapped gift from their wish list. There was also a decorating station where each child decorated a cookie and an ornament. The child kept the cookie. The ornament was for someone else and later delivered to a local nursing home. That was the "pay it forward" piece in Kindness Makes a Difference Day.Expenses $42,032
- 6 Weeks of Summer ProgramIn 2025, KIDs offered the local community children 6 week so Summer. Every week, we announced a fun kids outing on social media to help beat the sumer heat. We had entries to a local water park, community pool, bowlng, movies and the children's museum. 2025 was our 4th summer of activities presented to spread kindness.Expenses $1,123
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2823896
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $14,000
- Income (IRS master file)
- $65,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $65,148 | $65,373 | $14,000 | IRS |
| 990-EZ | December 2024 | $53,903 | $75,903 | $14,267 | IRS |
| 990-EZ | December 2023 | $59,731 | $57,544 | $36,079 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Kristan D Sheppeard | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2823896).
Questions about KIDS CUDDLEKIT CLOSET INC
- What is the EIN of KIDS CUDDLEKIT CLOSET INC?
- The employer identification number (EIN) of KIDS CUDDLEKIT CLOSET INC is 26-2823896.
- Is KIDS CUDDLEKIT CLOSET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KIDS CUDDLEKIT CLOSET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS CUDDLEKIT CLOSET 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 CUDDLEKIT CLOSET INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS CUDDLEKIT CLOSET INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KIDS CUDDLEKIT CLOSET INC?
- The 990-N for 2013 names Kristan D Sheppeard.
- Who are the officers and directors of KIDS CUDDLEKIT CLOSET INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $4,336 (Veronica Cabrales, Secretary).
- How much revenue does KIDS CUDDLEKIT CLOSET INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $65,148, expenses of $65,373 and total assets of $14,000 at year end.
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