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KIDS RISE INSPIRE SOAR CHARITABLE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIDS RISE INSPIRE SOAR CHARITABLE FOUNDATION (EIN 46-1035143)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-24
IRS object ID
202222979349200137
Schema version
2021v4.2
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)
Return2022-10-24T12:46:28-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813548740PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rossel LastimosoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14077 University PkwyAddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP924077711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461035143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS RISE INSPIRE SOAR CHARITABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14794 CANBERRA COURTAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIRIO DUFALAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9098871752PhoneNum
Signature2022-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLIRIOPersonFirstNm
Person LastDUFALAPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMuhammad NaeemPreparerPersonNm
PTINP01944885PTIN
Phone9098871752PhoneNum
Preparation2022-10-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KIDSRISEINSPIRESOAR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,013GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,013ContributionsGiftsGrantsEtcAmt
Total Revenue$53,013TotalRevenueAmt
Grants And Similar Amounts Paid$32,178GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$153PrintingPublicationsPostageAmt
Other Expenses Total$8,709OtherExpensesTotalAmt
Total Expenses$41,040TotalExpensesAmt
Excess Or Deficit For Year$11,973ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,637NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,664BOYAmt
EOY$101,637EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,664BOYAmt
EOY$101,637EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,664BOYAmt
EOY$101,637EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePOSITIVELY IMPACT LIVES OF ORPHANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
KRIS CAMPUS: ORPHANAGE BUILDING PROJECTYes (X)$32,178
LIFT UP THE ORPHANS PROGRAM$4,189
KRIS IMPACT: COMMUNITY AND DISASTER RELIEF$2,103
FieldValueIRS element (for citing)
Total Program Service Expenses$38,470TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LIRIO DUFALA
DIRECTOR PRESIDENT31.00$0$0$0
NORINA SHARPE
DIRECTOR3.00$0$0$0
GREG HITE
DIRECTOR2.00$0$0$0
BONNIE GOTTKE
DIRECTOR SECRETARY6.00$0$0$0
ABEDNIGO ROSAS
DIRECTOR TREASURER1.00$0$0$0
KATHY BYLARD
DIRECTOR1.00$0$0$0
FAITH VICTORIANO
DIRECTOR1.00$0$0$0
ANNE FAUNI
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIRIO DUFALAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14794 CANBERRA COURTAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95124ZIPCd
FieldValueIRS element (for citing)
Phone4086579244PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,789CurrentTaxYearMinus1YearAmt
Current Tax Year$53,013CurrentTaxYearAmt
Total$276,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,789CurrentTaxYearMinus1YearAmt
Current Tax Year$53,013CurrentTaxYearAmt
Total$276,689TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$241SubstantialContributorsTotAmt
Public Support Total170$276,448PublicSupportTotal170Amt
Total Support$276,689TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity KRIS CAMPUS: ORPHANAGE BUILDING PROJECT Grantee KIDS DELIGHTFUL GROUNDS FOUNDATION Street MURCIA, NEGROS OCCIDENTAL City, Province, Country, Postal BACOLOD, BACOLOD Philippines 61000Amount 32,178
Description of other expenses Part I line 16Description AmountPAYPAL/ BANK TRANSACTION FEES 493PROGRAM SUPPLIES 409MARKETING- ADVERTISING EXPENSE 350BUSINESS EXPENSE - TAXES AND FEES 417ADJUSTMENT TO PRIOR YEAR 1,000PROGRAM SERVICES 5,883OTHER EXPENSES 157
Other program services Part III line 31KIDS RISE INSPIRE SOAR CHARITABLE FOUNDATION, 46-1035143PART III, LINE 28. KRIS CAMPUS ORPHANAGE BUILD AND OPERATIONS SUPPORT PROJECT (PHILIPPINES: $32,178In 2021, the organization continues to financially support the KRIS Campus child-caring operations, primarilycovering the staff (1 administrator, 1 social worker and 1 bookkeeper) salaries and benefits. There are currentlya total of 12 children being cared for by two sets of houseparents at the Campus.The organization disburse a total of $17,382 to pay for staff salaries and benefits in 2021. The organization paid the $7,935 Admin building contractors retainer fee of $3,801 for the office and medical clinic furnishings and window grills installation, $2,000 contributions to the main Campus gate construction. The organization contributed $1,060 towards the Egg Production Livelihood Project for Campus self-sustainability.PART III, Line 29.KRIS Lift Up the Orphans Projects: $4,189- Sweets for the Holidays funds for birthday and holiday celebrations: $1,090- Rice Fund for orphanages: $2,021- Basic Needs Aid (donated goods, orphanage supplies, et.): $1,078PART III, Line 30.KRIS IMPACT: COMMUNITY AND DISASTER RELIEF: $2,103- 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. People walked for miles and lined up for hours to get food and drinking water. Our KRIS volunteers mobilized in the islands of Cebu, Bohol and Negros that were hit by Odette to distribute food, groceries, and driking water.- Homeless packs were distributed to the homeless in San Jose, California in December 2021.

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