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. |
