Nonprofit · EIN 85-2718007
COREYS KIDS INC
Tax-exempt · SARASOTA, FL 34235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,000 | $11,496 | $45,504 | $77,830 | – | $77,830 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,000
Expenses
- Grants and similar amounts paid
- $10,800
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $696
- Program services (functional)
- $10,800
Balance sheet and other
- Total assets, start of year
- $32,326
- Total assets, end of year
- $77,830
- Total liabilities, end of year
- –
- Net assets, end of year
- $77,830
- Cash, savings and investments
- $77,830
- Gross receipts
- $57,000
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 |
|---|---|---|---|
| KAYLA SHANNON | PRESIDENT | 0 | $0 |
| MARY ANN BONARD THACKSTON | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4721 MINK RD, SARASOTA, FL 34235-4339
- Mailing address (990-N for 2025)
- 4721 MINK RD, SARASOTA FL 34235
- Principal officer (990-N for 2025)
- KAYLA SHANNON, 4721 MINK RD, SARASOTA FL 34235
- Signed the 990-EZ
- KAYLA SHANNON, PRESIDENT
- Phone
- (239) 216-1889
- Return prepared by
- TAX & FINANCIAL STRATEGISTS LLC
Mission
TO PROVIDE ASSISTANCE TO FAMILIES WHO DUE TO SUDDEN LIFE THREATENING MEDICAL ISSUES & DISGNOSIS, ARE STRUGGLING TO PROVIDE/PAY FOR BASIC NEEDS OF FOOD, CLOTHING OR SHELTER.
Program accomplishments
- TO PROVIDE ASSISTANCE TO FAMILIES WHO DUE TO SUDDEN LIFE THREATENING MEDICAL ISSUES & DISGNOSIS, ARE STRUGGLING TO PROVIDE/PAY FOR BASIC NEEDS OF FOOD, CLOTHING OR SHELTER.
- TO PROVIDE ASSISTANCE TO FAMILIES WHO DUE TO SUDDEN LIFE THREATENING MEDICAL ISSUES & DISGNOSIS, ARE STRUGGLING TO PROVIDE/PAY FOR BASIC NEEDS OF FOOD, CLOTHING OR SHELTER.Expenses $10,800 · grants $10,800
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-2718007
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $77,830
- Income (IRS master file)
- $57,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: KAYLA SHANNON | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $57,000 | $11,496 | $77,830 | XML |
| 990-N for 2024 Officer: KAYLA SHANNON | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: KAYLA SHANNON | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: KAYLA SHANNON | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | 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 85-2718007).
Questions about COREYS KIDS INC
- What is the EIN of COREYS KIDS INC?
- The employer identification number (EIN) of COREYS KIDS INC is 85-2718007.
- Is COREYS KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COREYS KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COREYS KIDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COREYS KIDS 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 COREYS KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of COREYS KIDS INC?
- The 990-N for 2025 names KAYLA SHANNON.
- Who are the officers and directors of COREYS KIDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does COREYS KIDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,000, expenses of $11,496 and total assets of $77,830 at year end.
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