Civic Intelligence

Kids to Love Foundation

EIN 20-0606367 • 501(c)3 • Madison, AL

Profile

Meeting needs of foster children while awaiting permanent homes.

140 Castle DriveMadison, AL 35758

kidstolove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,835,128

Down $355,482 (-5.7%) from 2023

Liabilities

Up

$1,774,532

Up $1,703,991 (+2416%) from 2023

Net Assets

Down

$4,060,596

Down $2,059,473 (-34%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$4,603,767

Down $607,718 (-12%) from 2023

Expenses

Up

$6,663,240

Up $1,803,497 (+37%) from 2023

Net Income

Down

-$2,059,473

Down $2,411,215 (-686%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $114,907Liabilities 2011: $1,375Net Assets 2011: $113,5322011Assets 2012: $182,542Liabilities 2012: $2,501Net Assets 2012: $180,0412012Assets 2013: $311,548Liabilities 2013: $5,469Net Assets 2013: $306,0792013Assets 2014: $470,552Liabilities 2014: $3,451Net Assets 2014: $467,1012014Assets 2015: $2,773,685Liabilities 2015: $0Net Assets 2015: $2,773,6852015Assets 2016: $3,685,453Liabilities 2016: $7,922Net Assets 2016: $3,677,5312016Assets 2017: $4,097,142Liabilities 2017: $1,436Net Assets 2017: $4,095,7062017Assets 2018: $2,745,419Liabilities 2018: $10,230Net Assets 2018: $2,735,1892018Assets 2019: $3,849,042Liabilities 2019: $6,223Net Assets 2019: $3,842,8192019Assets 2020: $4,104,656Liabilities 2020: $177,228Net Assets 2020: $3,927,4282020Assets 2021: $5,050,870Liabilities 2021: $13,685Net Assets 2021: $5,037,1852021Assets 2022: $5,871,365Liabilities 2022: $58,898Net Assets 2022: $5,812,4672022Assets 2023: $6,190,610Liabilities 2023: $70,541Net Assets 2023: $6,120,0692023Assets 2024: $5,835,128Liabilities 2024: $1,774,532Net Assets 2024: $4,060,5962024

Highlighted filing

2024

Assets$5,835,128
Liabilities$1,774,532
Net Assets$4,060,596
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $534,637Expenses 2011: $504,398Net Income 2011: $30,2392011Revenue 2012: $762,907Expenses 2012: $696,398Net Income 2012: $66,5092012Revenue 2013: $902,026Expenses 2013: $775,988Net Income 2013: $126,0382013Revenue 2014: $993,734Expenses 2014: $832,712Net Income 2014: $161,0222014Revenue 2015: $3,129,083Expenses 2015: $822,499Net Income 2015: $2,306,5842015Revenue 2016: $2,246,550Expenses 2016: $1,342,704Net Income 2016: $903,8462016Revenue 2017: $1,989,290Expenses 2017: $1,571,115Net Income 2017: $418,1752017Revenue 2018: $2,766,363Expenses 2018: $2,846,385Net Income 2018: -$80,0222018Revenue 2019: $4,255,840Expenses 2019: $3,241,772Net Income 2019: $1,014,0682019Revenue 2020: $3,322,453Expenses 2020: $3,204,665Net Income 2020: $117,7882020Revenue 2021: $4,234,902Expenses 2021: $3,125,526Net Income 2021: $1,109,3762021Revenue 2022: $5,230,126Expenses 2022: $4,314,259Net Income 2022: $915,8672022Revenue 2023: $5,211,485Expenses 2023: $4,859,743Net Income 2023: $351,7422023Revenue 2024: $4,603,767Expenses 2024: $6,663,240Net Income 2024: -$2,059,4732024

Highlighted filing

2024

Revenue$4,603,767
Expenses$6,663,240
Net Income-$2,059,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,835,128
Liabilities
$1,774,532
Net assets
$4,060,596
Revenue
$4,603,767
Expenses
$6,663,240
Net income
-$2,059,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.77$4.06$4.60$6.66$2.06
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.12$5.21$4.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.06$5.81$5.23$4.31$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$4.23$3.13$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.18$3.93$3.32$3.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$4.26$3.24$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$2.77$2.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.99$1.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.25$1.34$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.13$0.82$2.31
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.90$0.78$0.13
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.76$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.53$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$5,881,012
Mission and Program Overview

Mission

Meeting needs of foster children while awaiting permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,899,412$4,422,045▲ $522,633
Cash and Non-Interest-Bearing Accounts$1,554,071$1,207,529▼ $346,542
Investments in Publicly Traded Securities$509,688--
Prepaid Expenses and Deferred Charges$80,527$53,351▼ $27,176
Other Notes and Loans Receivable, Net$2,000$7,291▲ $5,291
Total Assets$6,190,610$5,835,128▼ $355,482
Other Assets Total$144,912$144,912→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,596,375-
Accounts Payable and Accrued Expenses$40,025$178,157▲ $138,132
Other Liabilities$30,516--
Total Liabilities$70,541$1,774,532▲ $1,703,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,120,069$4,060,596▼ $2,059,473
Total Net Assets Fund Balance$6,120,069$4,060,596▼ $2,059,473
Total Liabilities and Net Assets / Fund Balance$6,190,610$5,835,128▼ $355,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,009$488,086$2,230,095
Other Land Buildings$1,747,858$44,867$1,792,725
Land$818,700-$818,700
Equipment$113,478$626,447$739,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lee Marshall WilhaucksFounder andFT$137,708$137,708

Board Members and Trustees

NameTitle
Eric ArtripBoard Member
Floresha WatkinsBoard Member
Ian PinkertonBoard Member
John ManerBoard Member
Kevin FernandezBoard Member
Kris IsonBoard Member
Melissa DavisBoard Member
Patti BrelandBoard Member
Steve MarshallBoard Member
Tracy PropstBoard Member
Carmelita PalmerBoard Presid
Lori LightBoard Secret
Cheri ButlerBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Fite Construction Co LLCConstr. Svcs3116 SEXTON ROAD SE, Decatur, AL 35603$742,790
Montoya Minisee Law LLCLegal Svcs102 W CLINTON AVE, Huntsville, AL 35801$301,147
Revenue and Support

Revenue Composition

Contributions and Grants
$4,195,269
Program Service Revenue
$88,772
Investment Income
$228,241
Other Revenue
$91,485
All Other Contributions
$4,195,269
Change in Net Assets
$-2,059,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,439,423Fair Market Value (FMV)
Securities Publicly Traded1$50,108Fair Market Value (FMV)
Total Noncash Contributions1$1,489,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,603,767
Total Revenue per Audited Statements
$4,603,767
Total Revenue per Form 990
$4,603,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,210,349
Salaries, Compensation, and Employee Benefits$2,192,391
Grants and Similar Amounts Paid$1,260,500
Total Fundraising Expense$19,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,229$150,550-$1,672,779
Grants to Domestic Orgs$1,260,500--$1,260,500
Occupancy$285,467$25,410-$310,877
Fees for Services Legal-$301,497-$301,497
Other Employee Benefits$220,468$21,804-$242,272
All Other Expenses$133,694$14,448$19,828$167,970
Insurance$106,810$33,189-$139,999
Payroll Taxes$127,065$12,567-$139,632
Current Officers, Directors, Trustees, and Key Employees$125,314$12,394-$137,708
Depreciation Depletion$116,368$11,509-$127,877
Travel$112,751$7,008-$119,759
Office Expenses$86,620$7,494-$94,114
Information Technology$71,478$1,458-$72,936
Other Expenses$67,896$1,954-$67,896
Advertising$46,573$10,426-$56,999
Fees for Services Other$56,765--$56,765
Conferences and Meetings$27,596$2,760-$30,356
Fees for Services Accounting$2,000$22,480-$24,480
Interest$17,540--$17,540
Total Functional Expenses$6,006,464$636,948$19,828$6,663,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,663,240
Total Expenses per Audited Statements$6,663,240
Total Expenses per Form 990$6,663,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebirth Community CorpBirmingham, AL501c3Program Services-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,964
Fundraising Direct Expenses$174,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamo$123,267$123,267$179$123,088
Over the Edge$76,769$76,769$20,712$56,057
Total Events$264,964$264,964$171,625$93,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is sent to the board for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflicts of interest policy was ensured by ongoing board meeting discussions.”

Form 990, Page 6, Part VI, Line 15A

“An analysis of area compensation trends and salary rates for executive directors with similar responsibility, experience, and education is performed.”

Form 990, Page 6, Part VI, Line 15B

“An analysis of area compensation trends and salary rates for individuals with similar responsibility, experience, and education is performed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available upon request of the administrative office.”

Filing and Contact Details

Filer

Filer Name
Kids to Love Foundation
EIN
20-0606367
Phone
2568803455
Address
140 CASTLE DRIVE, MADISON, AL 35758

Signing Officer

Name
Lee Marshall Wilhaucks
Title
Founder and CEO
Phone
2568803455
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Marshall Wilhaucks
Formed
2004
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
13
Employees
34
Volunteers
1,256

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Melissa W Hill CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Kids to love provides various other supporting services for foster children and children awaiting adoption across alabama, mississippi, and tennessee.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kids to love foundation has implemented the accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely- than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2o24, kids to love foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13FLORESHA WATKINS
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS FOR THE KIDS AND SCHOOL SUPPLIES PROGRAMS PROVIDED GIFTS AND SUPPLIES TO FOSTER CHILDREN ACROSS 25 COUNTIES IN ALABAMA, GEORGIA, AND TENNESSEE. OUR MORE THAN A BACKPACK DRIVE PROVIDED SCHOOL SUPPLIES AND NEW BACKPACKS TO MORE THAN 5,000 CHILDREN IN CARE ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KTECH - 64 STUDENTS COMPLETED KTECH COURSES. THEY RECEIVED SUPPORT THROUGH TRAINING, TUTORING, MENTORING, SOFT-SKILLS, AND LEADERSHIP.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS TO LOVE PROVIDES VARIOUS OTHER SUPPORTING SERVICES FOR FOSTER CHILDREN AND CHILDREN AWAITING ADOPTION ACROSS ALABAMA, MISSISSIPPI, AND TENNESSEE.
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