2025-11-17T22:46:05-05:00 2024-12-31 JJ TAX SERVICE LLC 5031 GROVE SQUARE CT Katy TX 77449 990EZ 2024-01-01 815340581 KIDS LIVES MATTER INTERNATIONAL % MADELYN TRAYLOR KIDS 8327224538 5507 HARPER FOREST Houston TX 77088 MADELYN TRAYLOR VICE PRESIDENT 8327224538 2025-11-14 true true JOYCE JAMES P00504431 7133845083 2025-11-17 X 2024 2025-03-06 01:10:19Z X X X X 101053 X 101053 101053 12951 468 72357 85776 15277 -77579 -62302 X 0 0 0 0 0 0 0 0 77579 62302 -77579 -62302 X TO MEET THE PHYSICAL NEEDS OF CHILDREN SUMMER STEM CAMPS FOR MIDDLE HIGH SCHOOL STUDENTS ON U OF H CAMPUSMEALSMATTER FOOD DELIVERY TO LOW-INCOME STUDENTS AND FAMILIES 12500 12500 MEGA CARE (STUDENTS FOOD DISTRIBUTION, SCHOLARSHIPS, GIFT CARDS FOR GROCERIES AND SCHOOL SUPPLIES) INTERNATL BRANCH OUTREACH IMPACT (SERVED MEALS AND ASSISTED STEM CAMPS) 10000 10000 THANKSGIVING DINNR FOOD DISTRIBUTIONDECEMBER HOLIDAY DISTRIBUTION GIVEAWAYS--FOOD SMALL KITCHEN APPLIANCES TOYS 5000 5000 Other program services 16000 16000 43500 CATHERINE SMITH PRESIDENT 0.00 0 0 0 MADALYN TRAYLOR VICE PRESIDENT 0.00 0 0 0 false false false false false false false false false MADALYN TRAYLOR 5507 HARPER FOREST Houston TX 77088 8327224538 false false false false false false false false false false false NONE NONE true X 93835 64745 81462 81539 101053 422634 93835 64745 81462 81539 101053 422634 0 0 0 0 0 0 422634 93835 64745 81462 81539 101053 422634 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountBANK CHARGES AND FEES 1,263CATERING 9,630TRAVEL 1,478GAS AND FUEL 111MEALS AND ENTERTAINMENT 263ASK MY ACCOUNTANT 12,500CHARITABLE CONTRIBUTIONS 1,702ASSIST TO INDIVIDUALS 19,710OFFICE SUPPLIES AND SOFTWARE 687ADVERTISING/MARKETING/PRINTING 872EQUIPMENT EXPENSES 3,599GIFTS OF APPRECIATION 1,252INTERNATL IMPACT EXPENSE 3,203MISC SUPPLIES 383FOOD ASSISTANCE 223MEGA CARE FINANCIAL ASSIST 1,775SUBSCRIBTION FEE 300ONLINE STORAGE & INSURANCE 163INSURANCE 1,022RENTALS/LEASES 5,148DEPOSITS (REIMB EXPENSES) 3,826BUILDING BETTER LIVES EXPENSE 1,908TRUCK RENTAL 50TAX ACCTNG SOFTWARE 794TAX PREP FEE 495 Description of total liabilities Part II line 26 Category Beginning of Year End of YearEXPENSES 77,579 62,302 Other program services Part III line 31 ADDITIONAL GRANT MONIES FOR SERVICES FOR SCHOLARSHIPS FOR KIDS LIVES MATTERS WHICH TOTAL 16K