2021-01-12T12:20:21-06:00 2019-12-31 870415561 ADAMS HAFEN & CO 1086 SOUTH MAIN PLAZA SUITE 201 ST GEORGE UT 84770 990EZ 2019-01-01 824162256 KORAH KIDS INC KORA 4356329742 PO BOX 1631 WASHINGTON UT 84780 DARCI BURKE BOARD PRESIDENT 4356329742 2021-01-12 1 JEFFREY O ESPLIN P00181344 4356736156 2021-01-12 2019 2022-09-23 18:48:47Z X X KORAHKIDS.ORG X X 117523 X 44799 72724 117523 6667 4280 95097 106044 11479 19447 0 30926 X 19447 31221 19447 31221 0 295 19447 30926 X TO 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. 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 0 DARCI BURKE PRESIDENT 40.00 0 0 0 SUE SIMKINS TREASURER 10.00 0 0 0 KRISTA KNAPP SECRETARY 1.00 0 0 0 RYAN KNAPP DIRECTOR 1.00 0 0 0 HEATHER SIMKINS DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UT DARCI BURKE 1163 SUNRISE CIRCLE WASHINGTON UT 84780 4356329742 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28516 44799 73315 45380 72724 118104 73896 117523 191419 2015 2015 0 2015 2015 189404 73896 117523 191419 X PART III, SHORT YEAR EXPLANATION: 2018 IS THE INITIAL TAX YEAR AND ALSO A SHORT TAX YEAR. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295.