Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Kiddos Clubhouse Foundation Inc.
EIN 45-0551778 • 501(c)3 • Alpharetta, GA
Pub. 78 Eligible
Profile
Provide therapy for disabled children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$229,843
Down $33,981 (-13%) from 2023
Liabilities
Up$21,117
Up $2,531 (+14%) from 2023
Net Assets
Down$208,726
Down $36,512 (-15%) from 2023
Revenue
Down$36,924
Down $14,904 (-29%) from 2023
Expenses
Up$73,436
Up $31,104 (+73%) from 2023
Net Income
Down-$36,512
Down $46,008 (-484%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $229,843
- Liabilities
- $21,117
- Net assets
- $208,726
- Revenue
- $36,924
- Expenses
- $73,436
- Net income
- -$36,512
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $38,979
Mission and Program Overview
Mission
Provide Therapy for Disabled Children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SCHOLARSHIPS FOR ELIGIBLE CHILDREN TO RECEIVE PHYSICAL THERAPY | $58,734 | $14,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT DEVORE | Vice President | PT | $0 | - | - |
| NELL DEVORE | President | PT | $0 | - | - |
| JOHN MORRIS | Director | - | $0 | - | - |
| BESS ALLEN | Director | - | $0 | - | - |
| ANGIE NELMS | Director | - | $0 | - | - |
| AMY KILBRIDE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kiddos Clubhouse Foundation Inc
- EIN
- 45-0551778
- Phone
- 6785273224
- Address
- 11539 PARK WOODS CIR STE 502, ALPHARETTA, GA 30005
Signing Officer
- Name
- Brett Devore
- Title
- President
- Phone
- 6785273224
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kelley Sammons Toole & Ellison Llp
- Address
- 750 HAMMOND DRIVE BLDG 3, ATLANTA, GA 30328
- Preparer
- Raymond Lagomasino CPA
- Phone
- 4042563830
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: raymond james #f165 - capital gain distributions. Amount: description: raymond james #f165 - dividend income. Amount: 5,419. Total included on form 990-ez, line 4: 5,552.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 730. Description: other business expenses. Amount: 360. Description: investment expenses - raymond james #f165. Amount: 1,085. Description: legal & professional fees. Amount: 3,409. Description: licenses. Amount: 30. Description: bank charges. Amount: 239. Description: foreign taxes. Amount: 31. Description: donations. Amount: 5,300. Description: insurance. Amount: 3,518. Total to form 990-ez, line 16: 14,702.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: unrealized gain on investments. Beg. Of year amount: 18,586. End of year amount: 21,117.”
Raw XML Appendix164 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRETT DEVORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6785273224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11539 PARK WOODS CIRCLE STE 502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 263824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 229843 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30038 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2055 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36512 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 229843 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1334 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58734 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38979 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5552 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245238 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208726 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT DEVORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NELL DEVORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BESS ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGIE NELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY KILBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14702 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE THERAPY FOR DISABLED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS FOR ELIGIBLE CHILDREN TO RECEIVE PHYSICAL THERAPY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3389 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18586 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14702 |
| IRS990EZ/TotalRevenueAmt | 0 | 36924 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDDOSCLUBHOUSEFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RAYMOND JAMES #F165 - CAPITAL GAIN DISTRIBUTIONS. AMOUNT: DESCRIPTION: RAYMOND JAMES #F165 - DIVIDEND INCOME. AMOUNT: 5,419. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 730. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 360. DESCRIPTION: INVESTMENT EXPENSES - RAYMOND JAMES #F165. AMOUNT: 1,085. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 3,409. DESCRIPTION: LICENSES. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 239. DESCRIPTION: FOREIGN TAXES. AMOUNT: 31. DESCRIPTION: DONATIONS. AMOUNT: 5,300. DESCRIPTION: INSURANCE. AMOUNT: 3,518. TOTAL TO FORM 990-EZ, LINE 16: 14,702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. BEG. OF YEAR AMOUNT: 18,586. END OF YEAR AMOUNT: 21,117. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT DEVORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6785273224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDOS CLUBHOUSE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 450551778 |
| ReturnHeader/Filer/PhoneNum | 0 | 6785273224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11539 PARK WOODS CIR STE 502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPHARETTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30005 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205920496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY SAMMONS TOOLE & ELLISON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 HAMMOND DRIVE BLDG 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042563830 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND LAGOMASINO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:55:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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