KORAH KIDS INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KORAH KIDS INC (EIN 82-4162256)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202641359349203894
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:15:50-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870415561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS HAFEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1086 SOUTH MAIN PLAZA SUITE 201 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824162256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORAH KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KORA | BusinessNameControlTxt |
| Phone | 4356329742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3068 S SWAPS DR | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARCI BURKE | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 4356329742 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY O ESPLIN | PreparerPersonNm |
| PTIN | P00181344 | PTIN |
| Phone | 4356736156 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | KORAHKIDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,862 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,065 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $106,796 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
| Total Revenue | $150,862 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $14,400 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $112,394 | OtherExpensesTotalAmt |
| Total Expenses | $127,394 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,468 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,928 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324 | BOYAmt |
| EOY | $26,817 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324 | BOYAmt |
| EOY | $26,817 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396 | BOYAmt |
| EOY | $1,421 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928 | BOYAmt |
| EOY | $25,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE RELIEF TO THE POOR, DISTRESSED, OR UNDERPRIVILEGED WHICH WILL INCLUDE, BUT IS NOT LIMITED TO, PROVIDING NEW AND USED CLOTHING AND OTHER HOUSEHOLD ITEMS AND FINANCIAL ASSISTANCE TO IMPOVERISHED COMMUNITIES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND FOR THEIR SUPPORT CARE, AND WELFARE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SPONSORSHIP PROGRAM FOR KIDS TO BE SENT TO SCHOOL AND FED EACH DAY. THIS PROGRAM ALSO HELPS FAMILIES WITH RENT EACH MONTH. | $106,796 | $73,093 |
| DONATED MATTRESSES AND BEDDING. DONATED BAGS OF COAL AND PLASTIC FLOOR COVERINGS. WAS ABLE TO PROVIDE CLOTHING FOR KIDS LIVING IN ORPHANAGES. | $44,065 | $26,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,986 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DARCI BURKE | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| SUMMER SIMKINS | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAYDON BURKE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBORAH SCHONE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAUL RUMSEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA HOWELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARCI BURKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3518 SUGAR LEO ROAD | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356329742 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,065 | CurrentTaxYearAmt |
| Total | $203,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,796 | CurrentTaxYearAmt |
| Total | $451,324 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,861 | CurrentTaxYearAmt |
| Total | $655,222 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $655,222 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,862 | CurrentTaxYearAmt |
| Total | $655,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 658. DESCRIPTION: BANK FEES. AMOUNT: 403. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,127. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,430. DESCRIPTION: SUPPLIES. AMOUNT: 5,493. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 295. DESCRIPTION: SPONSORSHIPS. AMOUNT: 73,093. DESCRIPTION: TAXES & LICENSES. AMOUNT: 18. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 984. DESCRIPTION: VOLUNTEER HUMANITARIAN TRIPS. AMOUNT: 26,893. TOTAL TO FORM 990-EZ, LINE 16: 112,394. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 1,421. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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