2026-03-11T06:08:49-06:00 2025-12-31 462570466 Sides Teague & Cooper CPAs PLLC 120 W Harwood Rd Hurst TX 76054 990EZ 2025-01-01 852513087 BE KINDER COFFEE % Jane N Gow BEKI 9729552886 16018 CHALFONT CIR Dallas TX 75248 JANE N GOW CEO 9729552886 2026-02-07 true MIKE SIDES P00762000 8177317219 2026-03-11 2025 2025-03-06 01:10:19Z X bekindercoffeeus.org X X 105588 X 20450 85138 18698 -18698 86890 22493 1604 8125 38813 71035 15855 18964 34819 X 12925 27047 49227 46756 16808 17519 78960 91322 59996 56503 18964 34819 Provide relief to refugees in the US We have been successful in developing relationships with major retailers in the North Texas area to generate opportunities to generate income for our service organization 0 0 Jane Gow CEO 0.00 0 0 0 Todd Gow Tech Officer 0.00 0 0 0 Linda Trinh Secretary 0.00 0 0 0 false false false false false false false false false Jane Gow 16018 CHALFONT CIR Dallas TX 75248 9729552886 false false false false false false false false false false false NONE NONE true X 7913 9936 2210 10000 20450 50509 11919 8339 28784 52699 85138 186879 19832 18275 30994 62699 105588 237388 0 0 0 0 0 0 237388 19832 18275 30994 62699 105588 237388 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Refugee Relief Grantee Refugeee Services of Texas Street 11800 Greenville Ave Ste 130 City, State, Zip Dallas, TX 75243Relationship Grantee Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,262Advertising & Marketing 1,585Amazon Purchases 289Booth Fee Rentals 36Computer & Internet 1,169Dues & Subscriptions 100Education 29Insurance 3,309Legal & Professional 4,914Meals (100%) 315Merchant Account Fees 470Bank Service Fees 12Payroll Taxes 7,483Payroll Processing Fees 144Permits & Fees 402Shopify Purchase 136Supplies 17,020Uniforms 138 Description of other assets Part II line 24 Category Beginning of Year End of YearCredit Card Overpay 535 0PROMO INVENTORY 15,705 16,951SECURITY DEPOSITS 568 568 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 993 0Sales Tax Payable 3 3LOAN FROM GOW 59,000 56,500