Nonprofit · EIN 47-5375226
TOUGHEST KIDS INC
Tax-exempt · HARTWELL, GA 30643
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $166,640 | $156,019 | $10,621 | $166,966 | $1,967 | $164,999 |
| December 31, 2024 | 990 | $158,664 | $155,964 | $2,700 | $154,378 | $0 | $154,378 |
| December 31, 2023 | 990 | $212,498 | $199,696 | $12,802 | $228,854 | $42,080 | $186,774 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,592
- Program service revenue
- $141,576
- Investment income
- $2,472
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,920
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $54,090
- Program services (functional)
- $156,019
Balance sheet and other
- Total assets, start of year
- $154,378
- Total assets, end of year
- $166,966
- Total liabilities, end of year
- $1,967
- Net assets, end of year
- $164,999
- Gross receipts
- $166,640
- Employees
- 0
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON DIDIER | DIRECTOR Trustee or director | – | $0 |
| HANK DIDIER | DIRECTOR Trustee or director | – | $0 |
| STEPHEN B HARRIS | DIRECTOR Trustee or director | – | $0 |
| DAVID PITRE | DIRECTOR Trustee or director | – | $0 |
| LAURIE PITRE | DIRECTOR Trustee or director | – | $0 |
| LOREN SCHAPER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE CHAMBERS | EXECUTIVE DI Trustee or director | 25 | $3,000 |
| ALLISON DIDIER | DIRECTOR Trustee or director | 1 | $0 |
| HANK DIDIER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN B HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PITRE | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE PITRE | DIRECTOR Trustee or director | 1 | $0 |
| LOREN SCHAPER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE CHAMBERS | Executive Dir. Trustee or director | 25 | $3,000 |
| HANK DIDIER | Director Trustee or director | 1 | $0 |
| ALLISON DIDIER | Director Trustee or director | 1 | $0 |
| STEPHEN B HARRIS | Director Trustee or director | 1 | $0 |
| LOREN SCHAPER | Director Trustee or director | 1 | $0 |
| LAURIE PITRE | Director Trustee or director | 1 | $0 |
| DAVID PITRE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1218, HARTWELL, GA 30643-6218
- Mailing address (990-N for 2020)
- 140 Cateechee Trail, Hartwell GA 30643
- Principal officer (990-N for 2020)
- Kelli Schell, 420 Highland Ave, Hartwell GA 30643
- Signed the 990
- STEPHEN B HARRIS, DIRECTOR
- Phone
- (762) 847-0126
- Return prepared by
- DK ARNDT PC
Mission
OUR MISSION IS TO PROVIDE HEALING THROUGH LIFE EXPERIENCES FOR CHILDREN WITH ADVERSE CIRCUMSTANCES, DISABILITIES AND OTHER AILMENTS.
Program accomplishments
- TO SUPPORT CHILDREN DESCRIBED IN THE MISSION STATEMENT
- TO SUPPORT CHILDREN DESCRIBED IN THE MISSION STATEMENTExpenses $156,019 · grants $9,920
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 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
- 47-5375226
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $166,966
- Income (IRS master file)
- $166,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $166,640 | $156,019 | $166,966 | XML |
| 990 | December 2024 | $158,664 | $155,964 | $154,378 | XML |
| 990 | December 2023 | $212,498 | $199,696 | $228,854 | XML |
| 990-N for 2020 Officer: Kelli Schell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Charles T Schell | December 31, 2018 | ≤ $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 47-5375226).
Questions about TOUGHEST KIDS INC
- What is the EIN of TOUGHEST KIDS INC?
- The employer identification number (EIN) of TOUGHEST KIDS INC is 47-5375226.
- Is TOUGHEST KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TOUGHEST KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOUGHEST KIDS 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 TOUGHEST KIDS 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 TOUGHEST KIDS INC 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 TOUGHEST KIDS INC?
- The 990-N for 2020 names Kelli Schell.
- Who are the officers and directors of TOUGHEST KIDS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TOUGHEST KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $166,640, expenses of $156,019 and total assets of $166,966 at year end.
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