BETA

KORAH KIDS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KORAH KIDS INC (EIN 82-4162256)
Tax period
2018-01-25 to 2018-12-31
Filed
2019-10-15
IRS object ID
201922899349200302
Schema version
2018v3.1
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)
Return2019-10-15T21:53:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-25TaxPeriodBeginDt

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 Line11163 SUNRISE CIRCLEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARCI BURKEPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone4356329742PhoneNum
Signature2019-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY O ESPLINPreparerPersonNm
PTINP00181344PTIN
Phone4356736156PhoneNum
Preparation2019-06-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.192.203.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-04IPDt
IP Tm11:02:35IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdED072F1F955895424CF6939F1ED6342601F7CE21AtSubmissionCreationDeviceId
At Submission Filing Device Id1DF8EBD58ED039B42FDBFD21D728CAF20E3C17F3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressKORAHKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,867GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,516ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,351ProgramServiceRevenueAmt
Total Revenue$73,867TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,859FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$50PrintingPublicationsPostageAmt
Other Expenses Total$52,511OtherExpensesTotalAmt
Total Expenses$54,420TotalExpensesAmt
Excess Or Deficit For Year$19,447ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,447NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,447EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,447EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,447EOYAmt
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$52,511
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$52,511TotalProgramServiceExpensesAmt

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$28,516CurrentTaxYearAmt
Total$28,516TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$45,380CurrentTaxYearAmt
Total$45,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$73,896CurrentTaxYearAmt
Total$73,896TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$2,015CurrentTaxYearAmt
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$2,015CurrentTaxYearAmt
Total$2,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$71,881PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$73,896CurrentTaxYearAmt
Total$73,896TotalAmt
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 B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 6,073. DESCRIPTION: BANK FEES. AMOUNT: 219. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 284. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,036. DESCRIPTION: SUPPLIES. AMOUNT: 4,260. DESCRIPTION: MEALS. AMOUNT: 73. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 217. DESCRIPTION: PAYPAL FEES. AMOUNT: 555. DESCRIPTION: RENT. AMOUNT: 257. DESCRIPTION: SALES TAX. AMOUNT: 210. DESCRIPTION: TAXES & LICENSES. AMOUNT: 287. DESCRIPTION: TRAVEL. AMOUNT: 39,040. TOTAL TO FORM 990-EZ, LINE 16: 52,511.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.