Nonprofit · EIN 16-1766505
KARDIVAS INC
Tax-exempt · LAKEWAY, TX 78734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $45,682 | $4,849 | $40,833 | $138,485 | $0 | $138,485 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,000
- Membership dues
- $41,120
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- -$33,438
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $1,844
- Printing, publications and postage
- $747
- Other expenses
- $1,158
- Program services (functional)
- $33,438
Balance sheet and other
- Total assets, start of year
- $97,652
- Total assets, end of year
- $138,485
- Total liabilities, end of year
- $0
- Net assets, end of year
- $138,485
- Cash, savings and investments
- $138,485
- Gross receipts
- $79,120
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Johnson | President | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 106 CALYPSO DR, LAKEWAY, TX 78734-5179
- In care of
- % LISA JOHNSON
- Mailing address (990-N for 2021)
- 106 Calypso, Austin TX 78734
- Principal officer (990-N for 2021)
- Lisa Johnson, 106 Calypso, Austin TX 78734
- Signed the 990-EZ
- Kim Flasch, Treasurer
- Phone
- (512) 750-8161
Mission
Christian mentorship to middle school girls.
Program accomplishments
- Christian based leadership group for 5th grade girlsExpenses $33,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1766505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $138,485
- Income (IRS master file)
- $79,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $30,068 | $9,065 | $81,811 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Lisa Johnson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about KARDIVAS INC
- What is the EIN of KARDIVAS INC?
- The employer identification number (EIN) of KARDIVAS INC is 16-1766505.
- Is KARDIVAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KARDIVAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KARDIVAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KARDIVAS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KARDIVAS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KARDIVAS INC?
- The 990-N for 2021 names Lisa Johnson.
- Who are the officers and directors of KARDIVAS INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KARDIVAS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $45,682, expenses of $4,849 and total assets of $138,485 at year end.
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