KIDS RISE INSPIRE SOAR CHARITABLE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIDS RISE INSPIRE SOAR CHARITABLE FOUNDATION (EIN 46-1035143)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-19
- IRS object ID
- 202431109349200528
- Schema version
- 2023v5.0
- 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 | 2024-04-19T13:15:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822597285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MySmart Pocket Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4077 University Parkway | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 924077711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461035143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kids Rise Inspire Soar Charitable | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4794 Canberra Court | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIRIO DUFALA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4086035460 | PhoneNum |
| Signature | 2024-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LIRIO | PersonFirstNm |
| Person Last | DUFALA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rossel Lastimoso | PreparerPersonNm |
| PTIN | P01902402 | PTIN |
| Phone | 9098624744 | PhoneNum |
| Preparation | 2024-04-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,400 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,400 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $74,400 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,205 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $548 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,103 | OtherExpensesTotalAmt |
| Total Expenses | $57,856 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,368 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,824 | BOYAmt |
| EOY | $113,368 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,824 | BOYAmt |
| EOY | $113,368 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,824 | BOYAmt |
| EOY | $113,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | POSITIVELY IMPACT LIVES OF ORPHANS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| KRIS Campus: Orphanage Build and Operations Support | Yes (X) | $45,205 |
| KRIS Missions: Care for Orphanage | $8,111 | |
| KRIS Impact: Care for Communities | $1,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,771 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lirio Dufala | ||||
| Director | 40.00 | $0 | $0 | $0 |
| Norina Sharpe | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Greg Hite | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Bonnie Gottke | ||||
| Director | 17.00 | $0 | $0 | $0 |
| Abednigo Rosas | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kathy Bylard | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Faith Victoriano | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Anne Fauni | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lirio Dufala | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4794 CANBERRA COURT | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4086579244 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,400 | CurrentTaxYearAmt |
| Total | $305,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,400 | CurrentTaxYearAmt |
| Total | $305,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $278,822 | PublicSupportTotal170Amt |
| Total Support | $305,851 | TotalSupportAmt |
| Public Support CY170 | 0.91160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity KRIS CAMPUS: Orphanage Building Project Grantee Kids Delightful Grounds Foundation Street Murcia, Negros Occidental City, Province, Country, Postal Bacolod City, PhilippinesAmount 45,205 |
| Description of other expenses Part I line 16 | Description AmountProgram services: KRIS Impact 9,566Business Expense - Taxes & Fees 1,551Paypal / Bank Transaction Fees 582Bank Wire Fees 223Other Services 127Program Supplies 34Other Expenses 20 |
| Other program services Part III line 31 | KRIS CAMPUS ORPHANAGE BUILD AND OPERATIONS SUPPORT (Philippines): $45,205In 2022, the organization continues to financially support the KRIS Campus child-caring operations, primarily covering the staff (1 administrator, I social worker and 1 bookkeeper) salaries and benefits. The organization disbursed a total of $20,610 to pay for staff salaries and benefits in 2023 (balance of $4,865 from the 2022 Operations grant was disbursed in Feb. 2023).The construction of Childrens Home 3 was completed in 2023, the organization disbursed a total of $23,877 which covers the final payment of the full contracted amount. An additional $178 was disbursed for the purchase of Home 3 furnishings.The organization contributed $540 towards the side gate construction. KRIS Missions Projects, Care for Orphanages: $8,111In 2023, funded the following projects: Sweets for the Holidays, Rice for Orphanages and Lift Up the Orphans Mission Trips in March 2023 and June/July 2023.KRIS Impact Projects, Care for Communities: - $1,455 |
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