KIDS RISE INSPIRE SOAR CHARITABLE FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KIDS RISE INSPIRE SOAR CHARITABLE FOUNDATION (EIN 46-1035143)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202331299349203213
- Schema version
- 2022v5.0
- 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 | 2023-05-09T17:56:54-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-04-26 | SignatureDt |
| Discuss With Paid Preparer | false | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rossel Lastimoso | PreparerPersonNm |
| PTIN | P01902402 | PTIN |
| Phone | 9098624744 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $68,734 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,734 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $68,734 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,887 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $781 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,879 | OtherExpensesTotalAmt |
| Total Expenses | $73,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,813 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,824 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,637 | BOYAmt |
| EOY | $96,824 | 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 | $101,637 | BOYAmt |
| EOY | $96,824 | 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 | $101,637 | BOYAmt |
| EOY | $96,824 | 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) | $58,887 |
| Lift Up the Orphans Projects | $5,420 | |
| KRIS Impact: Community and Disaster Relief | $6,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,256 | 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 | 31.00 | $0 | $0 | $0 |
| Norina Sharpe | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Greg Hite | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Bonnie Gottke | ||||
| Director | 5.00 | $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 | $52,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,734 | CurrentTaxYearAmt |
| Total | $284,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,734 | CurrentTaxYearAmt |
| Total | $284,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,729 | SubstantialContributorsTotAmt |
| Public Support Total170 | $254,700 | PublicSupportTotal170Amt |
| Total Support | $284,429 | TotalSupportAmt |
| Public Support CY170 | 0.89550 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 58,887 |
| Description of other expenses Part I line 16 | Description AmountPaypal / Bank Transaction Fees 429Program Supplies 184Marketing & Advertising Expense 329Business Expense - Taxes & Fees 564Program Services 12,369Other Expenses 4 |
| Other program services Part III line 31 | KRIS CAMPUS ORPHANAGE BUILD AND OPERATIONS SUPPORT (Philippines): $58,888In 2021, 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 $11,668 to pay for staff salaries and benefits in 2022 (balance of $4,865 was disbursed in Feb. 2023).The organization funded the construction of Childrens Home 3, disbursed partial payment of $40,122 which covers 30% of the contract deposit and payment of first contractor billing. An additional $1,300 was disbursed for the purchase of Home 3 furnishings.The organization contributed $4,500 towards the Campus Perimeter Wall Construction and $1,300 towards the Garden Gazebo. KRIS Lift Up the Orphans Projects: $5,420-Sweets for the Holidays funds for birthday and holiday celebrations: $916-Rice Fund for orphanages: $2,114-Orphanage Support (donated goods, orphanage supplies, et.): $2,390KRIS Impact: Community and Disaster Relief - $6,949-Disaster Relief: In December 2021, Hurricane Odette (internationally named Rai) hit the Philippines packing winds of close to 150mph leaving total devastation in its wake such as damaged homes, broken power and water supply lines, washed out roads and bridges, etc. The organization mobilized our local teams in the Philippines to provide aid to repair damaged homes in the islands of Cebu, Bohol and Negros and donate fishing boats to restore the livelihood of some families. |
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