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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-0551778

KIDDOS CLUBHOUSE FOUNDATION INC

Tax-exempt · ALPHARETTA, GA 30005

Financials

$52K$42K2023$37K$73K2024
Revenue Expenses · by fiscal year end
Financials of KIDDOS CLUBHOUSE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$36,924$73,436-$36,512$229,843$21,117$208,726
December 31, 2023990-EZ$51,828$42,332$9,496$263,824$18,586$245,238
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$30,038
Investment income
$5,552
Net gain from sales of assets
$1,334

Expenses

Grants and similar amounts paid
$58,734
Compensation of officers, directors and key employees
$0
Other expenses
$14,702
Program services (functional)
$14,702

Balance sheet and other

Total assets, start of year
$263,824
Total assets, end of year
$229,843
Total liabilities, end of year
$21,117
Net assets, end of year
$208,726
Cash, savings and investments
$229,843
Gross receipts
$38,979

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRETT DEVOREVICE PRESIDENT5$0
NELL DEVOREPRESIDENT5$0
JOHN MORRISDIRECTOR1$0
BESS ALLENDIRECTOR1$0
ANGIE NELMSDIRECTOR1$0
AMY KILBRIDEDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
BRETT DEVOREVICE PRESIDENT5$0
NELL DEVOREPRESIDENT5$0
LINDSEY ROSENBERG LUBELDIRECTOR1$0
TOM GALBREATHDIRECTOR1$0
JOHN MORRISDIRECTOR1$0
BESS ALLENDIRECTOR1$0
LISA GRAULICHDIRECTOR1$0
ANGIE NELMSDIRECTOR1$0
AMY KILBRIDEDIRECTOR1$0

Address and contacts

Address (IRS master file)
11539 PARK WOODS CIR STE 502, ALPHARETTA, GA 30005-2413
In care of
% BRETT DEVORE
Signed the 990-EZ
BRETT DEVORE, PRESIDENT
Phone
(678) 527-3224
Return prepared by
KELLEY SAMMONS TOOLE & ELLISON LLP

Mission

PROVIDE THERAPY FOR DISABLED CHILDREN

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SCHOLARSHIPS FOR ELIGIBLE CHILDREN TO RECEIVE PHYSICAL THERAPY
    Expenses $14,702 · grants $58,734

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for KIDDOS CLUBHOUSE FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-0551778
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
2007
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$229,843
Income (IRS master file)
$38,979

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$36,924$73,436$229,843XML
990-EZDecember 2023$51,828$42,332$263,824XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 45-0551778).

Questions about KIDDOS CLUBHOUSE FOUNDATION INC

What is the EIN of KIDDOS CLUBHOUSE FOUNDATION INC?
The employer identification number (EIN) of KIDDOS CLUBHOUSE FOUNDATION INC is 45-0551778.
Is KIDDOS CLUBHOUSE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to KIDDOS CLUBHOUSE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDDOS CLUBHOUSE FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of KIDDOS CLUBHOUSE FOUNDATION INC 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 KIDDOS CLUBHOUSE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of KIDDOS CLUBHOUSE FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does KIDDOS CLUBHOUSE FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $36,924, expenses of $73,436 and total assets of $229,843 at year end.

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