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Liddle Kidz Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5k (2022)

Expenses
$50.1k (2022)

Total Assets
$71.6k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,474
Expenses
$50,054
Net Income
-$33,580
Net Assets
$71,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,474
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,589
Total Liabilities $0
Net Assets $71,589
Compensation
Key Employees and Officers Compensation Other
Tina Allen (President/Director) $0 $0
Shawna De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,850
Expenses
$42,077
Net Income
-$23,227
Net Assets
$105,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
79.6%
Program Services $3,850
20.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,169
Total Liabilities $0
Net Assets $105,169
Compensation
Key Employees and Officers Compensation Other
Tina Allen (President/Director) $0 $0
Shawna De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,980
Expenses
$16,424
Net Income
$10,556
Net Assets
$128,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,980
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $128,396
Total Liabilities $0
Net Assets $128,396
Compensation
Key Employees and Officers Compensation Other
Tina Allen (President/Director) $0 $0
Shawna De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,423
Expenses
$150,793
Net Income
-$6,370
Net Assets
$117,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,423
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,840
Total Liabilities $0
Net Assets $117,840
Compensation
Key Employees and Officers Compensation Other
Tina Allen (President/Director) $24,000 $0
Shawna De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,100
Expenses
$131,901
Net Income
$34,199
Net Assets
$145,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,100
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,496
Total Liabilities $0
Net Assets $145,496
Compensation
Key Employees and Officers Compensation Other
Tina Allen (President/Director) $36,000 $0
Shawna De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,738
Expenses
$80,058
Net Income
$6,680
Net Assets
$111,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,749
65.4%
Program Services $29,989
34.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,297
Total Liabilities $0
Net Assets $111,297
Compensation
Key Employees and Officers Compensation Other
Tina Allen (President/Director) $0 $4,644
Shawna Renee De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,721
Expenses
$160,226
Net Income
-$31,505
Net Assets
$104,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,721
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,617
Total Liabilities $0
Net Assets $104,617
Compensation
Key Employees and Officers Compensation Other
Tina Allen (President/Director) $2,400 $0
Shawna Renee De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,156
Expenses
$189,728
Net Income
$67,428
Net Assets
$136,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,156
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,500
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,122
Total Liabilities $0
Net Assets $136,122
Compensation
Key Employees and Officers Compensation Related Other
Tina Marie Allen (President/Director) $44,500 $0 $0
Shawna Renee De La Cruz (Treasurer) $0 $0 $0
Marie Turcotte (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,444
Expenses
$118,861
Net Income
$26,583
Net Assets
$73,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,228
59.3%
Program Services $59,216
40.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,287
Total Liabilities $0
Net Assets $73,287
Compensation
Key Employees and Officers Compensation Other
Tina Marie Allen (President/Director) $6,000 $0
Shawna Renee De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,930
Expenses
$103,566
Net Income
$2,364
Net Assets
$46,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,930
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,704
Total Liabilities $0
Net Assets $46,704
Compensation
Key Employees and Officers Compensation Other
Tina Marie Allen (President/Director) $12,000 $0
Shawna Renee De La Cruz (Treasurer) $0 $0
Marie Turcotte (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,022
Expenses
$154,563
Net Income
$9,459
Net Assets
$44,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,069
53.1%
Program Services $76,953
46.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,340
Total Liabilities $0
Net Assets $44,340

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,530
Expenses
$75,313
Net Income
$2,217
Net Assets
$34,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,200
11.9%
Program Services $68,330
88.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,881
Total Liabilities $0
Net Assets $34,881

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,331
Expenses
$111,019
Net Income
$20,312
Net Assets
$20,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,631
49.2%
Program Services $66,699
50.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,311
Total Liabilities $0
Net Assets $20,311

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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