2022-03-29T19:23:40-07:00 2020-12-31 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2020-01-01 200606367 KIDS TO LOVE FOUNDATION KIDS 2568803455 140 CASTLE DRIVE MADISON AL 35758 LEE MARSHALL-WILHAUCKS DIRECTOR 2568803455 2022-03-29 true LEE MARSHALL-WILHAUCKS XXX-XX-XXXX JERRY MERCER CPA P01050742 2565364318 2021-10-12 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X LEE MARSHALL-WILHAUCKS 140 CASTLE DRIVE MADISON AL 35758 3833707 false X N/A X 2004 AL MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES. 15 14 20 1200 0 0 4294542 3392388 0 6131 -69935 -44833 0 4255840 3322453 1509572 1516153 0 757447 893936 0 40334 974753 794576 3241772 3204665 1014068 117788 3849042 4104656 6223 177228 3842819 3927428 MEETING NEEDS OF FOSTER CHILDREN WHILE AWAITING PERMANENT HOMES. false false 303364 0 0 THIS GROUP HOME FOR GIRLS HOUSED 7 GIRLS IN 2020. THE FARM SERVED 5,274 MEALS AND PROVIDED 1,921 NIGHTS OF SAFE SHELTER. OUR GIRLS RECEIVED 385 HOURS OF COUNSELING AND THERAPY. 2400236 0 0 CHRISTMAS FOR THE KIDS AND SCHOOL SUPPLIES PROGRAMS FULFILLED PROVIDED GIFT AND SUPPLIES TO FOSTER CHILDREN ACROSS 25 COUNTIES IN ALABAMA, GEORGIA AND TENNESSEE. 363187 0 0 KTECH- 60 STUDENTS COMPLETED KTECH COURSES. THEY RECEIVED SUPPORT 3066787 true true false false false false false false false false true true false true true false true false false false false false false false false false false true true false false false false false false false false false true false false false true false false false false true 16 0 20 true false false false false false true true false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false AL X LEE MARSHALL-WILHAUCKS 2568803455 140 CASTLE DRIVE MADISON AL 35758 CARMELITA PALMER PRESIDENT 5.00 X X 0 0 0 STEVE MARSHALL MEMBER 1.00 X 0 0 0 ROBIN SHARP MEMBER 1.00 X 0 0 0 MAX BENNETT MEMBER 1.00 X 0 0 0 PATTI BREELAND MEMBER 1.00 X 0 0 0 CHERI BUTLER MEMBER 1.00 X 0 0 0 CHANDA DAVIS MEMBER 1.00 X 0 0 0 KEVIN FERNANDEZ MEMBER 1.00 X 0 0 0 ALLEN JOHNSON MEMBER 1.00 X 0 0 0 LORI LIGHT MEMBER 1.00 X 0 0 0 JOE NEWBERRY MEMBER 1.00 X 0 0 0 IAN PINKERTON MEMBER 1.00 X 0 0 0 JULIE REYBURN MEMBER 1.00 X 25000 0 0 LEE MARSHALL FOUNDER/DIRECTOR 40.00 X X 95000 0 0 PAUL SMITH MEMBER 1.00 X 0 0 0 120000 0 0 false false false 3392388 1576650 3392388 1319 0 1319 440000 511254 -71254 -71254 -71254 0 0 3322453 -71254 0 1319 1516153 1516153 95000 86450 8550 0 659058 599743 59315 0 86531 78743 7788 0 53347 48546 4801 0 6557 0 6557 0 5090 0 5090 0 800 0 800 0 15943 15943 0 0 1869 623 1246 0 15441 15441 0 0 60914 60914 0 0 5190 5190 0 0 58532 58532 0 0 47642 47642 0 0 FUNDRAISING 40334 0 0 40334 DIRECT PROGRAM EXPENSE 454642 454642 0 0 MISCELLANEOUS 2333 0 2333 0 EQUIPMENT RENTAL & MAINTENANCE 17267 17267 0 0 62022 60958 1064 0 3204665 3066787 97544 40334 475809 1187290 5378 6584 9000 42382 3442348 811319 2647924 2631029 566019 92459 144912 144912 3849042 4104656 6223 177228 6223 177228 X 3842819 3927428 3842819 3927428 3849042 4104656 117788 -31163 -2016 X false true X true false X 0 2276666 1963806 2660386 4294542 3392388 14587788 0 0 2276666 1963806 2660386 4294542 3392388 14587788 0 14587788 855 42791 194038 6131 1319 245134 0 0 14832922 0.98350 0.97980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 268700 268700 2709664 575781 2133883 463984 235538 228446 2631029 FIDELITY 92459 F 92459 BASEBALL CARD COLLECTION 144912 144912 ACCRUED PAYROLL TAXES 11483 PPP LOAN 165745 177228 3322453 3322453 3322453 3204665 3204665 3204665 false CHRISTMAS GIFTS 1948 0 584400 FMV DONATED CHRISTMAS TOYS DISTRIBUTED TO FOSTER CHILDREN AWAITING FOREVER HOMES DAVIDSON FARMS 7 0 255500 FMV GROUP HOME FOR GIRLS SCHOOL SUPPLIES 5605 0 140125 FMV BACKPACKS FULL OF SUPPLIES AND A BIBLE FOR FOSTER KIDS AND KTECH PROGRAM SUPPLIES ADOPTION AND FOSTERING SUPPLIES 5274 0 160862 FMV SUPPLIES GIVEN TO FAMILIES TO AID IN ADOPTING AND FOSTERING SERVICES KTECH GRANTS 60 0 300000 FMV SCHOLARSHIPS FOR FOSTER KIDS CAMP HOPE 14 0 1400 FMV SPONSORED WEEKEND CAMPS AND FAMILY DAYS TIPS CLASS 32 0 64000 FMV SCHOLARSHIPS FOR FOSTER KIDS X 255500 X 5 131850 X CHRISTMAS GIFTS 1948 584400 X SCHOOL SUPPLIES 5605 140125 X OTHER PROGRAM SUPPLIES 7 394412 false false false Pt VI, Line 11b THE TAX RETURN WAS SENT TO THE BOARD FOR REVIEW BEFORE FILING THE RETURN. Pt VI, Line 12c IN BOARD MEETING DISCUSSIONS. Pt VI, Line 15a AN ANALYSIS OF AREA COMPENSATION TRENDS AND SALARY RATES FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITY, EXPERIENCE AND EDUCATION IS PERFORMED. Pt VI, Line 15b AN ANALYSIS OF AREA COMPENSATION TRENDS AND SALARY RATES FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITY, EXPERIENCE AND EDUCATION IS PERFORMED. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 1a THE FOUNDER/DIRECTOR POSITION IS A VOTING POSITION AND IS A MEMBER OF THE BOARD. SEE METH STOP METH LLC 140 CASTLE DRIVE MADISON AL 35758 203729956 RESCUE CHILDREN THROUGH TIPLINE TO REPORT AND STOP SUSPECTED METH LABS AL KIDS TO LOVE FOUNDATION