2025-06-24T15:44:34-05:00 2024-12-31 680537839 HAROLD KERN CPA INC 9100 WILSHIRE BLVD SUITE 333E BEVERLY HILLS CA 902123415 990EZ 2024-01-01 954297364 YUKAHOLICS INC C/O HAROLD B KERN YUKA 3102052333 9100 WILSHIRE BOULEVARD 333E BEVERLY HILLS CA 90212 HAROLD B KERN OFFICER 3102052333 2025-05-19 1 1 HAROLD B KERN CPA P00055182 3102052333 2024 2025-03-06 01:10:19Z X X N/A X X ORGANIZATION EXEMPT FROM INCOME TAX 18840 X 18840 18840 18840 14500 10392 2313 27205 -8365 28350 0 19985 28350 19985 28350 19985 0 0 28350 19985 X CHARITABLE DONATIONS TO QUALIFIED CHARITIES DONATIONS TO RECOVERY HOMES 0 0 0 HAROLD KERN CEO 0.00 0 0 0 PAULA HORRIGAN SECRETARY 0.00 0 0 0 CINDE STUMFULL CFO 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA HAROLD B KERN CPA 9401 WILSHIRE BLVD 700 BEVERLY HILLS CA 90212 3102052333 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 1 X X 3 BAY AREA REHABILITATION CENTER 884111922 10 0 10000 0 CLARE FOUNDATION 364134738 10 0 3000 0 UNCARCERATED INC 884111922 10 0 1500 0 3 14500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: BAY AREA REHABILITATION CENTER. GRANTEE ADDRESS: 5313 DECKER DRIVE BAYTON , TX 77520. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/24. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: CLARE FOUNDATION. GRANTEE ADDRESS: 909 PICO BOULEVARD SANTA MONICA, CA 90404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/01/24. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RECOVERY HOME. GRANTEE NAME: UNCARCERATED INC. GRANTEE ADDRESS: 237 LAKE ROAD ASHBURNHAM,, MA 01430. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/02/24. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,977. DESCRIPTION: BANK CHARGES. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 2,313. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.