Nonprofit · EIN 85-2008533
HIDDEN HALOS KINGDOM ASSETS INC
Tax-exempt · QUEENS, NY 11377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $34,636 | $37,446 | -$2,810 | $485 | $3,239 | -$2,754 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $34,632
- Other revenue
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $37,446
- Program services (functional)
- $35,215
Balance sheet and other
- Total assets, start of year
- $129
- Total assets, end of year
- $485
- Total liabilities, end of year
- $3,239
- Net assets, end of year
- -$2,754
- Cash, savings and investments
- $485
- Gross receipts
- $34,636
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV CHRISTOPHER MORRIS-GORRELL | BOARD MEMBER | 3 | $0 |
| DR SOPHONY LAMOUR | PRESIDENT | 5 | $0 |
| DR STANLEY GORRWELL | VICE PRESIDENT | 5 | $0 |
| MIREILLE DUCLERVIL | ASSISTANT VP AND CO TREASU | 3 | $0 |
| SANIORA DUCLERVIL | INTERIM SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 58-12 QUEENS BLVD 21154, QUEENS, NY 11377-7765
- In care of
- % REV SOPHONY LAMOUR
- Mailing address (990-N for 2024)
- 58-12 QUEENS BLVD 21154, QUEENS NY 11377
- Principal officer (990-N for 2024)
- DR SOPHONY LAMOUR, 58-12 QUEENS BLVD 21154, QUEENS NY 11377
- Signed the 990-EZ
- DR SOPHONY LAMOUR, CEO
- Phone
- (646) 470-9035
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
WE PROVIDE FINANCIAL SUPPORT FOR UNPAID AND LOW-INCOME CLERGY INCLUDING RETIREMENT PLANNING. WE ALSO SUPPORT THE SOCIAL-ECONOMIC WORK AND PROJECTS OF CLERGY AND CHURCH LEADER WHO FACILITATE COMMUNITY DEVELOPMENT OR PROJECTS SUCH AS PERSONAL DEVELOPMENT.
Program accomplishments
- RETIREMENT PLANNING, THE PROJECTS AND EXPERIENTIAL LEARNING-INTERNSHIP FOR YOUTH DEVELOPMENT. DURING 2023, THE ORGANIZATION RECEIVED DONATED SUPPORT FOR OVERSEEING AND RUNNING ITS PROGRAMS, TOTAL VALUED AT $167,128.Expenses $35,215
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2008533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: DR SOPHONY LAMOUR | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $34,636 | $37,446 | $485 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
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 HIDDEN HALOS KINGDOM ASSETS INC
- What is the EIN of HIDDEN HALOS KINGDOM ASSETS INC?
- The employer identification number (EIN) of HIDDEN HALOS KINGDOM ASSETS INC is 85-2008533.
- Is HIDDEN HALOS KINGDOM ASSETS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HIDDEN HALOS KINGDOM ASSETS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIDDEN HALOS KINGDOM ASSETS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HIDDEN HALOS KINGDOM ASSETS INC 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 HIDDEN HALOS KINGDOM ASSETS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of HIDDEN HALOS KINGDOM ASSETS INC?
- The 990-N for 2024 names DR SOPHONY LAMOUR.
- Who are the officers and directors of HIDDEN HALOS KINGDOM ASSETS INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIDDEN HALOS KINGDOM ASSETS INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $34,636, expenses of $37,446 and total assets of $485 at year end.
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