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KORAH KIDS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KORAH KIDS INC (EIN 82-4162256)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202511339349202716
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-13T10:12:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870415561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAMS HAFEN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11086 SOUTH MAIN PLAZA SUITE 201AddressLine1Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84770ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824162256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KORAH KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKORABusinessNameControlTxt
Phone4356329742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13068 S SWAPS DRAddressLine1Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARCI BURKEPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone4356329742PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY O ESPLINPreparerPersonNm
PTINP00181344PTIN
Phone4356736156PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressKORAHKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,529GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,367ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,159ProgramServiceRevenueAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$108,529TotalRevenueAmt
Benefits Paid To Or For Members$5,664BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10PrintingPublicationsPostageAmt
Other Expenses Total$114,446OtherExpensesTotalAmt
Total Expenses$120,570TotalExpensesAmt
Excess Or Deficit For Year-$12,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,969NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,969BOYAmt
EOY$2,324EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,969BOYAmt
EOY$2,324EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$396EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,969BOYAmt
EOY$1,928EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SPONSORSHIP PROGRAM FOR KIDS TO BE SENT TO SCHOOL AND FED EACH DAY. THIS PROGRAM ALSO HELPS FAMILIES WITH RENT EACH MONTH.$79,159$88,152
DONATED MATTRESSES AND BEDDING. DONATED BAGS OF COAL AND PLASTIC FLOOR COVERINGS. WAS ABLE TO PROVIDE CLOTHING FOR KIDS LIVING IN ORPHANAGES.$29,367$8,248
FieldValueIRS element (for citing)
Total Program Service Expenses$96,400TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DARCI BURKE
PRESIDENT3.00$0$0$0
SUMMER SIMKINS
EXECUTIVE DIRECTOR1.00$0$0$0
HEATHER SPETH
DIRECTOR1.00$0$0$0
DEBORAH SCHONE
DIRECTOR1.00$0$0$0
PAUL RUMSEY
DIRECTOR1.00$0$0$0
ANGELA HOWELL
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARCI BURKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13518 SUGAR LEO ROADAddressLine1Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84790ZIPCd
FieldValueIRS element (for citing)
Phone4356329742PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,004CurrentTaxYearMinus1YearAmt
Current Tax Year$29,367CurrentTaxYearAmt
Total$183,009TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,746CurrentTaxYearMinus1YearAmt
Current Tax Year$79,159CurrentTaxYearAmt
Total$386,280TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,750CurrentTaxYearMinus1YearAmt
Current Tax Year$108,526CurrentTaxYearAmt
Total$569,289TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$569,289PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$7TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,754CurrentTaxYearMinus1YearAmt
Current Tax Year$108,529CurrentTaxYearAmt
Total$569,296TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 3.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 751. DESCRIPTION: BANK FEES. AMOUNT: 404. DESCRIPTION: CAR & TRUCK. AMOUNT: 588. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,800. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,514. DESCRIPTION: SUPPLIES. AMOUNT: 2,186. DESCRIPTION: MEALS. AMOUNT: 82. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1. DESCRIPTION: SPONSORSHIPS. AMOUNT: 88,152. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 467. DESCRIPTION: VOLUNTEER HUMANITARIAN TRIPS. AMOUNT: 17,501. TOTAL TO FORM 990-EZ, LINE 16: 114,446.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 396.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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