Nonprofit · EIN 82-3129345
KID IN THE CORNER INC
Tax-exempt · SCOTTSDALE, AZ 85250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $274,403 | $243,489 | $30,914 | $409,747 | $9,474 | $400,273 |
| June 30, 2024 | 990 | $246,749 | $149,018 | $97,731 | $373,672 | $4,313 | $369,359 |
| June 30, 2022 | 990-EZ (amended) | $133,441 | $82,791 | $50,650 | $217,814 | $0 | $217,814 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $274,403
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $52,927
- Salaries, compensation and benefits (total)
- $127,113
- Professional fundraising fees
- $0
- Legal fees
- $420
- Occupancy
- $1,838
- Travel
- $2,261
- Program services (functional)
- $167,454
- Management and general (functional)
- $16,874
- Fundraising (functional)
- $59,161
Balance sheet and other
- Total assets, start of year
- $373,672
- Total assets, end of year
- $409,747
- Total liabilities, end of year
- $9,474
- Net assets, end of year
- $400,273
- Gross receipts
- $274,403
- Employees
- 2
- Volunteers
- 25
- Year formed
- 2017
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCINE SUMNER | CEO Trustee or director | 40 | $65,000 |
| LORRAINE HARMON | SECRETARY Trustee or director, Officer | 10 | $0 |
| RANDI POSNER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ERICA TATUM-SHEADE | BOARD MEMBER Trustee or director | 10 | $0 |
| KENNETH SMITH | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| AMY RAMPLEY | BOARD MEMBER Trustee or director | 10 | $0 |
| BERTUS CILLIERS | TREASURER Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MERTENS | VICE PRESIDENT Trustee or director | 10 | $0 |
| KENNETH SMITH | BOARD MEMBER Trustee or director | 10 | $0 |
| AMY RAMPLEY | BOARD MEMBER Trustee or director | 10 | $0 |
| TRISTEN PETERSON-STEINERT | PRESIDENT Trustee or director | 10 | $0 |
| KEVIN POLEYUMTEWA | BOARD MEMBER Trustee or director | 10 | $0 |
| RANDI POSNER | BOARD MEMBER Trustee or director | 10 | $0 |
| LORRAINE HARMON | TREASURER Trustee or director | 10 | $0 |
| ERICA TATUM-SHEADE | BOARD MEMBER Trustee or director | 10 | $0 |
| JUDI ADAMS | SECRETARY Trustee or director | 10 | $0 |
| FRANCINE SUMNER | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990-EZ for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCINE SUMNER | EXECUTIVE DIRECTOR | 40 | $41,575 |
| LORRAINE HARMON | TREASURER | 10 | $0 |
| RANDI POSNER | BOARD MEMBER | 10 | $0 |
| JUDI ADAMS | SECRETARY | 10 | $0 |
| ERICA TATUM-SHEADE | BOARD MEMBER | 10 | $0 |
| KENNETH SMITH | BOARD MEMBER | 10 | $0 |
| KIM MERTENS | VICE PRESIDENT | 10 | $0 |
| AMY RAMPLEY | BOARD MEMBER | 10 | $0 |
| KEVIN POLEYUMTEWA | BOARD MEMBER | 10 | $0 |
| TRISTEN PETERSON-STEINERT | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6929 N HAYDEN RD STE C4 PMB 126, SCOTTSDALE, AZ 85250-7970
- In care of
- % FRANCINE SUMNER
- Mailing address (990-N for 2020)
- 59 White Oak Dr SE, Cartersville GA 30121
- Principal officer (990-N for 2020)
- Nicole Butler, 59 White Oak Dr SE, Cartersville GA 30121
- Signed the 990
- FRANCINE SUMNER, DIRECTOR
- Phone
- (602) 535-1197
- Website
- Www.thekidinthecorner.com
- Return prepared by
- Miller Wolman CPAs PLLC
Mission
YOUTH SUICIDE AWARENESS AND PREVENTION
Program accomplishments
- YOUTH SUICIDE AWARENESS AND PREVENTIONExpenses $167,454 · grants $144,500 · revenue $274,403
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3129345
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $409,747
- Income (IRS master file)
- $274,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $274,403 | $243,489 | $409,747 | XML |
| 990 | June 2024 | $246,749 | $149,018 | $373,672 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $133,441 | $82,791 | $217,814 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Nicole Butler | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Francine Sumner | 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 82-3129345).
Questions about KID IN THE CORNER INC
- What is the EIN of KID IN THE CORNER INC?
- The employer identification number (EIN) of KID IN THE CORNER INC is 82-3129345.
- Is KID IN THE CORNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KID IN THE CORNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KID IN THE CORNER 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 KID IN THE CORNER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KID IN THE CORNER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KID IN THE CORNER INC?
- The 990-N for 2020 names Nicole Butler.
- Who are the officers and directors of KID IN THE CORNER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $65,000 (FRANCINE SUMNER, CEO).
- How much revenue does KID IN THE CORNER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $274,403, expenses of $243,489 and total assets of $409,747 at year end.
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All nonprofits in SCOTTSDALE · Arizona · Mental health and crisis intervention