Nonprofit · EIN 81-3823874
KIDS-DOC-ON-WHEELS INC
Tax-exempt · CLARKSTON, GA 30021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $781,547 | $447,514 | $334,033 | $163,283 | $643,791 | -$480,508 |
| July 31, 2024 | 990 | $409,089 | $622,057 | -$212,968 | $145,226 | $959,767 | -$814,541 |
| July 31, 2023 | 990 | $407,364 | $658,359 | -$250,995 | $169,352 | $770,925 | -$601,573 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $674,343
- Program service revenue
- $80,785
- Investment income
- $26,419
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,141
- Salaries, compensation and benefits (total)
- $111,626
- Professional fundraising fees
- $5,237
- Legal fees
- $8,502
- Depreciation
- $150
- Program services (functional)
- $225,654
- Management and general (functional)
- $168,714
- Fundraising (functional)
- $53,146
Balance sheet and other
- Total assets, start of year
- $145,226
- Total assets, end of year
- $163,283
- Total liabilities, end of year
- $643,791
- Net assets, end of year
- -$480,508
- Land, buildings and equipment
- $225
- Net assets without donor restrictions
- -$480,508
- Gross receipts
- $781,547
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2016
- State of legal domicile
- GA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LYNETTE WILSON-PHILLIPS | CEO, CMO Trustee or director, Officer | 1 | $46,000 |
| RENEE BAZEMORE | DIRECTOR Trustee or director | 1 | $0 |
| MALCOLM HUGHES | TREASURER Trustee or director, Officer | 1 | $0 |
| DELPHYNE LOMAX TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DR WALTER BURKE | DIRECTOR Trustee or director | 1 | $0 |
| DR ERIC MASON | COO Trustee or director, Officer | 1 | $0 |
| CANDACE DANIELS | BOARD CHAIR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LYNETTE WILSON-PHILLIPS | CEO, CMO Trustee or director, Officer | 1 | $24,000 |
| RENEE BAZEMORE | DIRECTOR Trustee or director | 1 | $0 |
| MALCOLM HUGHES | TREASURER Trustee or director, Officer | 1 | $0 |
| YAHRASIEL COLBERT | DIRECTOR Trustee or director | 1 | $0 |
| DELPHYNE LOMAX TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| DUMAKA MOULTRIE | VICE CHAIR Trustee or director | 1 | $0 |
| DR WALTER BURKE | DIRECTOR Trustee or director | 1 | $0 |
| CANDACE DANIELS | BOARD CHAIR Trustee or director | 1 | $0 |
| DR ERIC MASON | COO Officer | 1 | $0 |
990 for the year ended July 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE BAZEMORE | DIRECTOR Trustee or director | 1 | $0 |
| DR LYNETTE WILSON-PHILLIPS | CEO, CMO Trustee or director, Officer | 1 | $0 |
| MALCOLM HUGHES | TREASURER Trustee or director, Officer | 1 | $0 |
| DR KAMILLE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT FRIEDRICH | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| YAHRASIEL COLBERT | DIRECTOR Trustee or director | 1 | $0 |
| DELPHYNE LOMAX TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| PETE ALEXANDER | DIRECTOR AT Trustee or director | 1 | $0 |
| DUMAKA MOULTRIE | VICE CHAIR Trustee or director | 1 | $0 |
| KRISTIE PURNELL ESQ | DIRECTOR Trustee or director | 1 | $0 |
| DR WALTER BURKE | DIRECTOR Trustee or director | 1 | $0 |
| DR ERIC MASON | COO Trustee or director, Officer | 1 | $0 |
| CANDACE DANIELS | BOARD CHAIR Trustee or director | 1 | $0 |
| DR S LYNN GARDNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4112 E PONCE DE LEON AVENUE ST, CLARKSTON, GA 30021-8106
- In care of
- % LYNETTE WILSON-PHILLIPS
- Principal officer (990 for 2024)
- DR ERIC MASON, 225 HIGHWIND WAY, FAIRBURN, GA 30213
- Signed the 990
- DR ERIC MASON, COO
- Phone
- (404) 574-2511
- Website
- WWW.KIDSDOCONWHEELS.ORG
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
Mission
SEE SCHEDULE O
Program accomplishments
- TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME.Expenses $225,654 · revenue $107,204
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 81-3823874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $163,283
- Income (IRS master file)
- $781,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $781,547 | $447,514 | $163,283 | XML |
| 990 | July 2024 | $409,089 | $622,057 | $145,226 | XML |
| 990 | July 2023 | $407,364 | $658,359 | $169,352 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 81-3823874).
Questions about KIDS-DOC-ON-WHEELS INC
- What is the EIN of KIDS-DOC-ON-WHEELS INC?
- The employer identification number (EIN) of KIDS-DOC-ON-WHEELS INC is 81-3823874.
- Is KIDS-DOC-ON-WHEELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KIDS-DOC-ON-WHEELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS-DOC-ON-WHEELS 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-DOC-ON-WHEELS INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS-DOC-ON-WHEELS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of KIDS-DOC-ON-WHEELS INC?
- The 990 for the year ended July 31, 2025 names DR ERIC MASON.
- Who are the officers and directors of KIDS-DOC-ON-WHEELS INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $46,000 (DR LYNETTE WILSON-PHILLIPS, CEO, CMO).
- How much revenue does KIDS-DOC-ON-WHEELS INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $781,547, expenses of $447,514 and total assets of $163,283 at year end.
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