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← KYMARI HOUSE INC

Form 990 for tax year 2024

Filed by KYMARI HOUSE INC.

Totals

Total revenue
$192,591
Total expenses
$200,937
Contributions and grants received
$178,576
Grants paid
$0
Program service revenue
$19,270
Investment income
$0
Other revenue
-$5,255
Total assets, end of year
$27,188
Total liabilities, end of year
$758
Net assets or fund balances, end of year
$26,430
Program services expenses (Part IX)
$170,708
Management and general expenses
$25,521
Fundraising expenses
$4,708
Program service expenses (Part III)
$170,708

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $16,500

  • 1c · Fundraising events

    $32,150

  • 1e · Government grants (contributions)

    $60,449

  • 1f · All other contributions, gifts and grants

    $69,477

  • 1g · Noncash contributions included above

    $3,107

  • 2a · Program service revenue: VISITATION CHARGES

    total $17,270 · related or exempt $17,270

  • 2b · Program service revenue: FACILITY RENT

    total $2,000 · related or exempt $2,000

  • 8a · Fundraising events: gross income

    $5,600

  • 8a · Fundraising events: contributions included on line 1c

    $32,150

  • 8b · Fundraising events: direct expenses

    $10,855

  • 8c · Net income from fundraising events

    total -$5,255 · excluded -$5,255

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,195 · program services $55,356 · management and general $10,379 · fundraising $3,460

  • 7 · Other salaries and wages

    total $64,049 · program services $59,499 · management and general $4,550

  • 10 · Payroll taxes

    total $10,194 · program services $8,787 · management and general $1,142 · fundraising $265

  • 11c · Fees: accounting

    total $625 · management and general $625

  • 11g · Fees: other

    total $4,575 · program services $4,575

  • 12 · Advertising and promotion

    total $2,704 · management and general $2,704

  • 13 · Office expenses

    total $12,244 · program services $10,554 · management and general $1,372 · fundraising $318

  • 14 · Information technology

    total $211 · management and general $211

  • 16 · Occupancy

    total $22,324 · program services $19,243 · management and general $2,501 · fundraising $580

  • 17 · Travel

    total $223 · management and general $223

  • 19 · Conferences, conventions and meetings

    total $1,008 · program services $698 · management and general $310

  • 23 · Insurance

    total $3,268 · program services $2,817 · management and general $366 · fundraising $85

  • 24a · Other expenses: CHILDRENS SUPPLIES

    total $5,627 · program services $5,627

  • 24b · Other expenses: SUPPLIES IN KIND

    total $3,107 · program services $3,107

  • 24c · Other expenses: DUESSUBSCRIPTIONS

    total $995 · program services $445 · management and general $550

  • 24d · Other expenses: BANK FEES

    total $422 · management and general $422

  • 24e · All other expenses

    total $166 · management and general $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,694 · end of year $26,738

  • 15 · Other assets

    beginning of year $450 · end of year $450

  • 25 · Other liabilities

    beginning of year $2,368 · end of year $758

  • 31 · Retained earnings, endowment or other funds

    beginning of year $34,776 · end of year $26,430

Mission and programs · 2024

Mission

MONITORING FOR COURT ORDERED SUPERVISION

  • PROVIDE SUPERVISION FOR PARENT AND CHILD VISITATIONS FOR APPROXIMATELY 307 INDIVIDUALS PARTICIPATING IN ON-SITE SESSIONS DURING 2024.

    Expenses $170,708 · Revenue $17,270

As filed on the 2024 return.

Listed in Part VII

  • Emily McKee

    EXEC DIRECTOR

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tommy Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regenia Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Plantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Deal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rob Jacobs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andra Helton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 January 2025
IRS schema version
2024v5.0
Source object
202500319349301500

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