Kymari House, Inc.
Fiscal Year
Fiscal Year Start
01/01/2025
Fiscal Year End
12/31/2025
Projected Revenue
$229,421.00
Projected Expenses
$229,000.00
Organizational Budgets and Other Documents
2024 Kymari House Budget | 2024 |
2023 Kymari House Budget | 2023 |
Kymari House Budget | 2022 |
FY21 Approved Budget | 2021 |
Kymari House 2020 Budget | 2020 |
2019 Budget | 2019 |
IRS Letter of Exemption
IRS Letter with Public Charity Addendum |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total Revenue | $192,591.00 | $121,406.00 | $121,406.00 |
Total Expenses | $200,937.00 | $120,993.00 | $120,993.00 |
Revenue Less Expenses | ($8,346.00) | $413.00 | $413.00 |
Revenue Sources
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $60,449.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $66,370.00 | $101,989.00 | $101,989.00 |
Indirect Public Support | $16,500.00 | $0.00 | $0.00 |
Earned Revenue | $19,270.00 | $18,017.00 | $19,417.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $26,895.00 | $0.00 | $0.00 |
Revenue In-Kind | $3,107.00 | $0.00 | $0.00 |
Other | $0.00 | $1,400.00 | $0.00 |
Expense Allocation
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Program Expense | $170,708.00 | $120,993.00 | $120,993.00 |
Administration Expense | $25,521.00 | $0.00 | $0.00 |
Fundraising Expense | $4,708.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 96% | 100% | 100% |
Program Expense/Total Expenses | 85% | 100% | 100% |
Fundraising Expense/Contributed Revenue | 2% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $66,370.00 | Contributions, Gifts, and Grants $101,989.00 | Contributions, Gifts, & Grants $101,989.00 |
Second Highest Funding Source & Dollar Amount | Government Grants $60,449.00 | Program Revenue $18,017.00 | Program Revenue $19,417.00 |
Third Highest Funding Source & Dollar Amount | Fundraising Events $26,895.00 | Other Revenue $1,400.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | $27,188.00 | $37,144.00 | $37,144.00 |
Current Assets | $26,738.00 | $36,694.00 | $36,694.00 |
Long-Term Liabilities | $0.00 | $0.00 | $2,368.00 |
Current Liabilities | $758.00 | $2,368.00 | $0.00 |
Total Net Assets | $26,430.00 | $34,776.00 | $34,776.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Kymari House 2024 990 | 2024 |
Kymari House 2023 990 | 2023 |
Kymari House | 2022 |
Kymari House 990 | 2021 |
2020 Kymari House 990 | 2020 |
KH 2020 Tax Extension Letter | 2020 |
990 FP with Addendum | 2019 |
2018 Kymari House 990 | 2018 |
2017 Kymari House 990 | 2017 |
2016 Kymari House 990 | 2016 |
Kymari House 990 | 2015 |
Kymari House Form 990 2014 | 2014 |
Kymari House, Inc. 2013 990 | 2013 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from Form 990 only. Form 990 was prepared by Tim Montgomery, CPA PLLC. In some years, Schedule B removed to protect donor privacy. Comment provided by Hayley Sulfridge 2/3/25. |