2026-06-08T07:35:14-05:00 2025-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2025-01-01 581827365 KIDS' CHANCE OF GEORGIA INC KIDS 4044653423 PO BOX 922381 NORCROSS GA 30010 GREG DORSEY PRESIDENT 4044653423 2026-05-13 1 PAMELA D HARDISTER CPA P00240127 7703948000 2026-05-13 2025 2025-03-06 01:10:19Z GREG DORSEY PO BOX 922381 NORCROSS GA 30010 567438 0 X WWW.KIDSCHANCEGA.ORG X 1988 GA TO PROVIDE FOR THE EDUCATION OF THE CHILDREN OF GEORGIA'S SERIOUSLY OR FATALLY INJURED WORKERS. 16 16 0 200 0 0 344455 353977 0 0 86086 121677 0 0 430541 475654 114000 154875 0 0 0 0 0 0 27791 153437 186229 267437 341104 163104 134550 2128322 2331746 268 11883 2128054 2319863 TO PROVIDE FOR THE EDUCATION OF THE CHILDREN OF GEORGIA'S SERIOUSLY OR FATALLY INJURED WORKERS. 0 0 294444 154875 PROVIDE FINANCIAL ASSISTANCE FOR EDUCATION TO CHILDREN OF WORK INJURED PEOPLE. IN 2025, 46 STUDENTS RECEIVED GRANTS TO ACHIEVE THIS PURPOSE. 294444 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LISA WEAVER 4042731263 5510 CLINCHFIELD TRAIL PEACHTREE CORNERS GA 30092 X ROBERT M CLYATT ESQ CHAIRMAN 1.00 X X 0 0 0 GREG DORSEY PRESIDENT 2.00 X X 0 0 0 MIKE COAN VICE PRESIDENT 3.00 X X 0 0 0 GREGG PORTER SEC. & TREASURER 3.00 X X 0 0 0 MICHELLE LUTZ HAYS PAST PRESIDENT 1.00 X 0 0 0 SHIRLEY HINTON DIRECTOR 1.00 X 0 0 0 HON JEFFREY KIGHT DIRECTOR 1.00 X 0 0 0 JOHN FERVIER DIRECTOR 1.00 X 0 0 0 REBECCA HALBERG DIRECTOR 1.00 X 0 0 0 BEN VINSON DIRECTOR 1.00 X 0 0 0 SGT FREDRICK HARPER DIRECTOR 1.00 X 0 0 0 RANDY RIZOR MD DIRECTOR 1.00 X 0 0 0 HEATHER FROY DIRECTOR 1.00 X 0 0 0 COURTNEY COLINA DIRECTOR 1.00 X 0 0 0 TERRY NEWSOM JR DIRECTOR 1.00 X 0 0 0 LIZ SMITH DIRECTOR 1.00 X 0 0 0 LYNDA SNYDER SMITH EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 247769 106208 353977 81865 81865 16723 -23089 39812 39812 39812 114873 247769 114873 0 475654 0 0 121677 154875 154875 133200 113220 6660 13320 9000 9000 3932 1966 1966 10681 8545 854 1282 12520 6260 6260 3112 1027 1027 1058 MISCELLANEOUS 7744 6195 1549 DUES AND SUBSCRIPTIONS 5385 2154 1077 2154 POSTAGE 505 202 101 202 CORPORATE REGISTRATION 150 150 341104 294444 18869 27791 169509 123883 183806 268279 1000 0 10950 7084 1763057 1932500 2128322 2331746 268 11883 268 11883 X 1105135 1205007 1022919 1114856 2128054 2319863 2128322 2331746 134550 73983 -16724 0 X 1 X 0 1 0 X 210825 285223 317833 344455 353977 1512313 210825 285223 317833 344455 353977 1512313 288698 1223615 54400 33057 45075 70669 81865 285066 1797379 0.68080 0.59840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1763057 186167 16724 1932500 1669603 131830 22000 16376 1763057 1527239 15598 140976 14210 1669603 1758157 -171018 45000 14900 1527239 1637286 136368 15497 1758157 0.42310 0.12937 0.44753 0 0 0 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2025 OR 2024. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF EVENTS 102532 84343 18189 18189 ICLE 82247 47977 34270 34270 6 177863 115449 62414 62414 362642 247769 114873 114873 114873 0 1 SCHOLARSHIPS 46 154875 PART I, LINE 2: STUDENTS ARE REQUIRED TO MAINTAIN A CERTAIN LEVEL OF ACADEMIC ACHIEVEMENT AND PRODUCE DOCUMENTATION TO THE ORGANIZATION TO VALIDATE THE ACHIEVEMENT. FORM 990, PART VI, SECTION A, LINE 3 DURING 2025, MANAGEMENT FUNCTIONS CONTINUE TO BE DELEGATED TO HEALTH MANAGEMENT RESOURCES. LYNDA SMITH, EXECUTIVE DIRECTOR, IS EMPLOYED BY HEALTH MANAGEMENT RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN AND FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE RECOMMENDS ACCEPTANCE OR AMENDMENTS TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES ADOPTION AND FILING OR ASKS FOR AMENDMENTS. IF AMENDED, THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL TESTAMENTS TO CONFLICTS ARE SIGNED BY ALL OFFICERS, DIRECTORS AND EMPLOYEES. KIDS CHANCE IS A VERY CLOSE COMMUNITY; VIOLATIONS OF THE HONOR SYSTEM ARE REPORTED WHEN KNOWN. FORM 990, PART VI, SECTION B, LINE 15 THE BOD IS PROVIDED INDUSTRY COMPENSATION DATA PERIODICALLY (OBTAINED FROM SOURCES SUCH AS GUIDE STAR AND OPPORTUNITY KNOCKS) FOR CONSIDERATION IN DETERMINING EMPLOYEE/CONTRACTOR COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OUR WEBSITE OFFERS FINANCIAL STATEMENTS BY REQUEST. TAX RETURNS ARE OFFERED IN THE SAME WAY AND OBTAINABLE AS PUBLIC RECORDS. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.