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KORAH KIDS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KORAH KIDS INC (EIN 82-4162256)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-01-12
IRS object ID
202110129349200711
Schema version
2019v5.1
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)
Return2021-01-12T12:20:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line1PO BOX 1631AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARCI BURKEPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone4356329742PhoneNum
Signature2021-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY O ESPLINPreparerPersonNm
PTINP00181344PTIN
Phone4356736156PhoneNum
Preparation2021-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$117,523GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,799ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,724ProgramServiceRevenueAmt
Total Revenue$117,523TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,667SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,280FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$95,097OtherExpensesTotalAmt
Total Expenses$106,044TotalExpensesAmt
Excess Or Deficit For Year$11,479ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,447NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,447BOYAmt
EOY$31,221EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,447BOYAmt
EOY$31,221EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$295EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,447BOYAmt
EOY$30,926EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
BUILT A FEEDING CENTER THAT UP TO 50 CHILDREN CAN COME TO THIS PLACE TO RECEIVE FOOD. THE CENTER INCLUDES ALL OF THE UTINSELS, COOKING SUPPLIES AND DESKS FOR THE KIDS TO EAT AT. THIS CENTER WILL ALSO BE USED FOR EDUCATION AND MEDICAL SCREENING.$0$0
STARTED A SPONSORSHIP PROGRAM FOR KIDS TO BE SENT TO SCHOOL AND FED EACH DAY. THIS PROGRAM ALSO HELPS FAMILIES WITH RENT EACH MONTH.$0$0
DONTATED OVER 50 MATTRESSES AND BEDDING. DONATED BAGS OF COAL AND PLASTIC FLOOR COVERINGS. WAS ABLE TO PROVIDE CLOTHING FOR 60+ KIDS LIVING IN ORPHANAGES.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DARCI BURKE
PRESIDENT40.00$0$0$0
SUE SIMKINS
TREASURER10.00$0$0$0
KRISTA KNAPP
SECRETARY1.00$0$0$0
RYAN KNAPP
DIRECTOR1.00$0$0$0
HEATHER SIMKINS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
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 Line11163 SUNRISE CIRCLEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84780ZIPCd
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 Minus1 Year$28,516CurrentTaxYearMinus1YearAmt
Current Tax Year$44,799CurrentTaxYearAmt
Total$73,315TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$45,380CurrentTaxYearMinus1YearAmt
Current Tax Year$72,724CurrentTaxYearAmt
Total$118,104TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,896CurrentTaxYearMinus1YearAmt
Current Tax Year$117,523CurrentTaxYearAmt
Total$191,419TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,015CurrentTaxYearMinus1YearAmt
Total$2,015TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,015CurrentTaxYearMinus1YearAmt
Total$2,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$189,404PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,896CurrentTaxYearMinus1YearAmt
Current Tax Year$117,523CurrentTaxYearAmt
Total$191,419TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2018 IS THE INITIAL TAX YEAR AND ALSO A SHORT TAX YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 7,193. DESCRIPTION: BANK FEES. AMOUNT: 265. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,026. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 870. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,344. DESCRIPTION: SUPPLIES. AMOUNT: 8,217. DESCRIPTION: MEALS. AMOUNT: 77. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,332. DESCRIPTION: PAYPAL FEES. AMOUNT: 286. DESCRIPTION: SALES TAX. AMOUNT: 10. DESCRIPTION: SPONSORSHIPS. AMOUNT: 7,684. DESCRIPTION: TAXES & LICENSES. AMOUNT: 76. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 550. DESCRIPTION: TRAVEL. AMOUNT: 63,167. TOTAL TO FORM 990-EZ, LINE 16: 95,097.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295.

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