Nonprofit · EIN 84-1605906
KINGS KID DENVER
Tax-exempt · BERTHOUD, CO 80513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,063 | $101,777 | -$5,714 | $9,139 | – | $9,139 |
| December 31, 2024 | 990-EZ | $98,462 | $97,650 | $812 | $14,853 | – | $14,853 |
| December 31, 2023 | 990-EZ | $98,253 | $59,733 | $38,520 | $21,001 | – | $21,001 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,063
Expenses
- Compensation of officers, directors and key employees
- $67,763
- Salaries, compensation and benefits (total)
- $67,763
- Professional fees and payments to contractors
- $940
- Printing, publications and postage
- $311
- Other expenses
- $32,763
- Program services (functional)
- $89,054
Balance sheet and other
- Total assets, start of year
- $14,853
- Total assets, end of year
- $9,139
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,139
- Cash, savings and investments
- $2,875
- Gross receipts
- $96,063
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 |
|---|---|---|---|
| RONNY D MORRIS | DIRECTOR | 40 | $67,763 |
| ERNIE CLINE | DIRECTOR | 0 | $0 |
| MARCELLA MORRIS | TREASURER | 0 | $0 |
| DAVID MORRIS | PRESIDENT | 0 | $0 |
| VERONICA MORRIS | V/P | 0 | $0 |
| ANN HALLAUER | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNY D MORRIS | DIRECTOR | 0 | $48,705 |
| ERNIE CLINE | DIRECTOR | 0 | $0 |
| MARCELLA MORRIS | TREASURER | 0 | $0 |
| DAVID MORRIS | PRESIDENT | 0 | $0 |
| VERONICA MORRIS | V/P | 0 | $0 |
| ANN HALLAUER | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONNY D MORRIS | DIRECTOR | 0 | $51,201 |
| ERNIE CLINE | DIRECTOR | 0 | $0 |
| MARCELLA MORRIS | TREASURER | 0 | $0 |
| DAVID MORRIS | PRESIDENT | 0 | $0 |
| VERONICA MORRIS | V/P | 0 | $0 |
| ANN HALLAUER | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1097 RUBINETTE LN, BERTHOUD, CO 80513-2720
- In care of
- % KENNY D MORRIS
- Signed the 990-EZ
- RONNY D MORRIS, DIRECTOR
- Phone
- (303) 424-8083
- Return prepared by
- PALIK & ASSOCIATES PC
Mission
TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD
Program accomplishments
- WE HAVE BEEN CALLED BY THE LORD TO WYOMING TO CONTINUE TO SHARE THE GOSPEL. WE HELPED PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. THE CAMP MINISTERS MOSTLY TO UNDERPRIVILEGED CHILDREN THAT COME FROM HARD FAMILY SITUATIONS IN THE CODY AREA. WE WILL ALSO BE HELPING WITH VACATION BIBLE SCHOOL AT OUR CHURCH HERE IN CODY.Expenses $89,054
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
- 84-1605906
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $9,139
- Income (IRS master file)
- $96,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,063 | $101,777 | $9,139 | XML |
| 990-EZ | December 2024 | $98,462 | $97,650 | $14,853 | XML |
| 990-EZ | December 2023 | $98,253 | $59,733 | $21,001 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1605906).
Questions about KINGS KID DENVER
- What is the EIN of KINGS KID DENVER?
- The employer identification number (EIN) of KINGS KID DENVER is 84-1605906.
- Is KINGS KID DENVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KINGS KID DENVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGS KID DENVER 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 KINGS KID DENVER 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 KINGS KID DENVER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KINGS KID DENVER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $67,763 (RONNY D MORRIS, DIRECTOR).
- How much revenue does KINGS KID DENVER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,063, expenses of $101,777 and total assets of $9,139 at year end.
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