Nonprofit · EIN 47-2090695
KATRINAS KIDS
Tax-exempt · COLUMBIA, SC 29201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,645 | $60,034 | -$13,389 | $17,923 | – | $17,923 |
| December 31, 2023 | 990-EZ | $60,793 | $65,213 | -$4,420 | $29,491 | – | $29,491 |
| December 31, 2022 | 990-EZ | $92,058 | $78,799 | $13,259 | $33,911 | – | $33,911 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,645
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $18,000
- Printing, publications and postage
- $4,172
- Other expenses
- $37,862
- Program services (functional)
- $33,117
Balance sheet and other
- Total assets, start of year
- $29,492
- Total assets, end of year
- $17,923
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,923
- Cash, savings and investments
- $17,923
- Gross receipts
- $46,645
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH | PRESIDENT | 0 | $0 |
| KATRINA SHEALY | VICE PRESIDE | 0 | $0 |
| KIM WELLMAN | TREASURER | 0 | $0 |
| THAD WESTBROOK | SECRETARY | 0 | $0 |
| DESIREE WATSON | BOOKKEEPER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH | PRESIDENT | 0 | $0 |
| KATRINA SHEALY | VICE PRESIDE | 0 | $0 |
| KIM WELLMAN | TREASURER | 0 | $0 |
| THAD WESTBROOK | SECRETARY | 0 | $0 |
| DESIREE WATSON | BOOKKEEPER | 0 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH | PRESIDENT | 0 | $0 |
| KATRINA SHEALY | VICE PRESIDE | 0 | $0 |
| KIM WELLMAN | TREASURER | 0 | $0 |
| THAD WESTBROOK | SECRETARY | 0 | $0 |
| DESIREE WATSON | BOOKKEEPER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 BULL ST STE 200, COLUMBIA, SC 29201-3476
- Signed the 990-EZ
- DESIREE WATSON, BOOKKEEPER
- Phone
- (803) 429-0382
- Website
- WWW.KATRINASKIDSSC.COM
- Return prepared by
- WILLIAMSON & ASSOCIATES INC
Mission
THE MISSION OF KATRINA'S KIDS IS TO PROVIDE RESOURCES FOR FOSTER CHILDREN AND CHILDREN LIVING IN GROUP HOMES TO HAVE THE OPPORTUNITY TO TAKE PART IN ACTIVITIES THAT BUILD CONFIDENCE, STRENGTHEN CHARACTER, AND TEACH VALUABLE SOCIAL AND COMMUNICATION SKILLS.
Program accomplishments
- SCHOOL SUPPLY DRIVE: KATRINAS'S KIDS PURCHASED SCHOOL SUPPLIES AND DISTRIBUTED THEM ACROSS THE STATE THROUGH DSS OFFICESExpenses $4,520
- KATRINA'S KIDS PAID ACTIVITY FEES FOR CHILDREN IN FOSTER CAREExpenses $18,478
- CHRISTMAS PROJECT: KATRINA'S KIDS DONATED GIFT CARDS TO THE CHILDREN AT PALMETTO PLACE CHILDREN AND YOUTH SERVICES. VOLUNTEERS THEN TOOK THEM SHOPPING FOR CHRISTMAS.Expenses $10,119
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 47-2090695
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $17,923
- Income (IRS master file)
- $46,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,645 | $60,034 | $17,923 | XML |
| 990-EZ | December 2023 | $60,793 | $65,213 | $29,491 | XML |
| 990-EZ | December 2022 | $92,058 | $78,799 | $33,911 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 47-2090695).
Questions about KATRINAS KIDS
- What is the EIN of KATRINAS KIDS?
- The employer identification number (EIN) of KATRINAS KIDS is 47-2090695.
- Is KATRINAS KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KATRINAS KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATRINAS KIDS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KATRINAS KIDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATRINAS KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KATRINAS KIDS?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KATRINAS KIDS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,645, expenses of $60,034 and total assets of $17,923 at year end.
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All nonprofits in COLUMBIA · South Carolina · Youth development