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Nonprofit · EIN 45-5450033

KIDS ON THE GO

Tax-exempt · GROSSE PT SHR, MI 48236

Financials

$432K$492K2023$571K$369K2024$567K$394K2025
Revenue Expenses · by fiscal year end
Financials of KIDS ON THE GO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$566,667$393,950$172,717$991,938$38,184$953,754
December 31, 2024990$571,393$369,167$202,226$803,113$22,076$781,037
December 31, 2023990$432,457$491,876-$59,419$609,203$30,392$578,811
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$326,097
Program service revenue
$0
Investment income
$26,312
Net income from fundraising events
$214,258
Other revenue
$214,258

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$140,040
Salaries, compensation and benefits (total)
$149,606
Professional fundraising fees
$0
Accounting fees
$18,122
Occupancy
$32,924
Program services (functional)
$292,001
Management and general (functional)
$101,949

Balance sheet and other

Total assets, start of year
$803,113
Total assets, end of year
$991,938
Total liabilities, end of year
$38,184
Net assets, end of year
$953,754
Gross receipts
$678,447
Employees
4
Volunteers
50
Year formed
1999
State of legal domicile
MI

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHANNON CARRMEMBER AT LA
Officer
2$0
KENDRA DODSONTREASURER
Officer
2$0
SARAH GEORGEVICE CHAIR
Officer
2$0
MATT GIRANDMEMBER AT LA
Officer
2$0
CARLY HICKEYSECRETARY
Officer
5$0
DIANA MOAKMEMBER AT LA
Officer
2$0
CHRISTY PETROFFMEMBER AT LA
Officer
2$0
KRISTINE ARMALY SHALLAMEMBER AT LA
Officer
2$0
TONY SHEREDACHAIR
Officer
5$0
CHANTEL SHIPEMEMBER AT LA
Officer
2$0
REGAN WRIGHTMEMBER AT LA
Officer
2$0
DINA ZALEWSKIMEMBER AT LA
Officer
2$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
KENDRA DODSONTREASURER
Officer
2$0
SARAH GEORGEVICE CHAIR
Officer
2$0
MATT GIRANDMEMBER AT LA
Officer
2$0
RENE HANSEMANNMEMBER AT LA
Officer
2$0
CARLY HICKEYSECRETARY
Officer
5$0
SHANNON MCENROEMEMBER AT LA
Officer
2$0
DIANA MOAKMEMBER AT LA
Officer
2$0
CHRISTY PETROFFMEMBER AT LA
Officer
2$0
KRISTINE ARMALY SHALLAMEMBER AT LA
Officer
2$0
TONY SHEREDACHAIR
Officer
5$0
CHANTEL SHIPEMEMBER AT LA
Officer
2$0
REGAN WRIGHTMEMBER AT LA
Officer
2$0
DINA ZALEWSKIMEMBER AT LA
Officer
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
CARLY HICKEYSECRETARY
Officer
5$0
TONY SHEREDACHAIR
Officer
5$0
SARAH GEORGEVICE CHAIR
Officer
2$0
KENDRA DODSONTREASURER
Officer
2$0
DIANA MOAKMEMBER AT LARGE
Officer
2$0
RENE HANSEMANNMEMBER AT LARGE
Officer
2$0
SHANNON MCENROEMEMBER AT LARGE
Officer
2$0
CHRISTY PETROFF MDMEMBER AT LARGE
Officer
2$0
CHANTEL SHIPEMEMBER AT LARGE
Officer
2$0
REGAN WRIGHTMEMBER AT LARGE
Officer
2$0
KRISTINE ARMALY SHALLAMEMBER AT LARGE
Officer
2$0
DINA ZALEWSKIMEMBER AT LARGE
Officer
2$0
MATT GIRARDMember at Large
Officer
2$0

Address and contacts

Address (IRS master file)
128 SUNNINGDALE DR, GROSSE PT SHR, MI 48236-1664
In care of
% KIDS ON THE GO
Principal officer (990 for 2025)
KRISTIN SCHENA, 128 SUNNINGDALE, GROSSE POINTE WOODS, MI 48236
Signed the 990
KRISTIN SCHENA, EXECUTIVE DIRECTOR
Phone
(313) 332-1026
Return prepared by
JOHN W RHINESMITH CPA PC

Mission

PROVIDING YEAR-ROUND THERAPY TO CHILDREN WITH SPECIAL NEEDS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED SCHOLARSHIPS FOR CHILDREN WITH SPECIAL NEEDS TO ATTEND SUMMER CAMP.
  • SUBCONTRACTED PROGRAM FEES
    Expenses $292,001

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-5450033
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$991,938
Income (IRS master file)
$678,447

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$566,667$393,950$991,938XML
990December 2024$571,393$369,167$803,113XML
990December 2023$432,457$491,876$609,203XML
990December 2022$755,676$503,736$662,266IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 45-5450033).

Questions about KIDS ON THE GO

What is the EIN of KIDS ON THE GO?
The employer identification number (EIN) of KIDS ON THE GO is 45-5450033.
Is KIDS ON THE GO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to KIDS ON THE GO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS ON THE GO 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 ON THE GO 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 ON THE GO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of KIDS ON THE GO?
The 990 for the year ended December 31, 2025 names KRISTIN SCHENA.
Who are the officers and directors of KIDS ON THE GO?
The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does KIDS ON THE GO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $566,667, expenses of $393,950 and total assets of $991,938 at year end.

Other nonprofits in GROSSE PT SHR

All nonprofits in GROSSE PT SHR · Michigan · Human services