2025-11-15T19:11:52-08:00 2024-12-31 752679775 STATON PROFESSIONAL SERVICES P O BOX 10215 MIDLAND TX 79702 990 2024-01-01 651313112 KALEIDOSCOPE MINISTRIES KALE 4322889242 P O BOX 51601 MIDLAND TX 79710 DANNY F BARKER CHAIRMAN OF THE BOARD 4322889242 2025-11-14 true true CONNIE E STATON P00011791 4326867638 2025-11-15 X 2024 2025-03-06 01:10:19Z DANNY F BARKER 3814 COYOTE MIDLAND TX 79707 177997 false X midlandkm.com X 2007 TX This organization brings Christ like influence to the lives of underprivileged children and their families in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents. 7 7 1 25 0 0 65194 174798 0 216 3199 1279 0 66689 177997 0 0 78059 73470 0 0 142405 193324 220464 266794 -153775 -88797 144485 14995 696 0 143789 14995 This organization brings Christ like influence to the lives of underprivileged children and their families in Midland, Tx. Activities, training, guidance with continued follow-up for children & parents. false false 179197 0 177997 There is only one main program and that is to provide underpriviledged children and their families activities, training, and guidance with programs such as 1-on-1 Mentoring Programs, After School Program, Family Adult Discipleship, Rise Programs, Summer Tutoring all with Christ Like influence. 179197 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 1 true false false false false false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true false false true true false TX X X WAVERLY RODRIQUEZ 7065758277 2619 NOEL MIDLAND TX 79705 DANNY BARKER CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 TONY DOMENECH VICE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 VICKY BABCOCK SECRETARY/DIRECTOR 3.00 X X 0 0 0 LISA DOMENECH TREASURER/DIRECTOR 1.00 X X 0 0 0 DIANE BARKER DIRECTOR 1.00 X X 0 0 0 HEATH BABCOCK DIRECTOR 1.00 X 0 0 0 ANGELA BABCOCK DIRECTOR 1.00 X 0 0 0 JENNIFER R SMITHERS EXECUTIVE DIRECTOR 40.00 X 62292 0 0 62292 0 0 false false false 174798 174798 3199 0 0 0 0 0 0 0 0 0 INSURANCE REMBURSEMENT 999999 0 0 0 0 0 177997 3199 0 0 65000 0 65000 0 8470 0 8470 0 1135 0 1135 0 5527 602 4925 0 1189 1189 0 0 4812 2472 2340 0 2244 2244 0 0 54143 49029 5114 0 127 127 0 0 568 568 0 0 0 0 0 0 1770 1770 0 0 RISE PROGRAM 26458 26458 0 0 FAMILY MENTORING PROGRAM 5958 5958 0 0 SUMMER TUTORING & ACTIVITIES 15519 15519 0 0 CONTRACT WORKERS 68648 68648 0 0 5226 4613 613 0 266794 179197 87597 0 130502 14995 13983 144485 14995 0 696 0 696 0 X 143789 14995 143789 14995 144485 14995 X -88797 -39997 X false false false false X 0 204602 352200 157363 66689 174798 955652 0 0 204602 352200 157363 66689 174798 955652 0 955652 406 580 547 216 387 2136 0 0 957788 0.99780 0.99790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAX 0 0 Pt VI, Line 11b The Executive Director receives the tax return and discusses the Form 990 with the tax preparer. Once this Officer approves the tax return, a copy is sent to the Chairman of the Board. Once these two have approved, the tax return is signed and the tax return is filed. At the next Board Meeting the tax return is presented to remaining board members and any questions are answered. Pt VI, Line 12c There is an annual Conflict of Interest Policy that is signed by each officer. At this time the President reminds and checks with each officer regarding any kind of conflict of interest that might arise. The Board Members signed this document individually that they will report if they have any business relationship that would involve a conflict. Pt VI, Line 15a The same procedure is done for the Whistleblower process as the conflict of interest policy. Pt VI, Line 15b The Board members take into consideration comparable salaries of other non-profits in the area factoring in education and experience. All salaried position are reviewed annually. Pt VI, Line 2 Two are two couples on the Board of Directors.One husband, Tony Domenech, is Vice Chairman and his wife is the Treasurer. They do not hold a majority vote and have no signature authority on any bank account. The second husband is Danny Barker, Chairman, and his wife is a Board member. Danny Barker does have signature authority. Pt XI The adjustment is to reverse the adjustment as it was not closed out in books for 2023.