2024-11-15T15:14:40-05:00 2023-12-31 830416558 PATRICIA A MONTGOMERY CPA 4341 SANTA RITA ST EL PASO TX 79902 990 2023-01-01 742865920 KINGS KIDS EL PASO INC C/0 R H POFAHL KING 9155818744 936 SUNSET ROAD EL PASO TX 79922 ADRIAN STOLTZFUS OUTREACH DIRECTOR 9158081261 2024-11-14 true true PATRICIA MONTGOMERY P00441019 9155444545 2024-11-15 X 2023 2024-10-15 13:58:12Z KAREN POFAHL 936 W SUNSET RD EL PASO TX 79922 237697 false X X 1998 TX CHRISTIAN OUTREACH, EVANGELISM AND COMMUNITY SERVICE. 9 9 0 0 140940 136633 68727 66464 4295 20344 30305 230011 237697 0 0 83270 97225 0 3691 177961 145401 261231 242626 -31220 -4929 366348 353608 3736 4098 362612 349510 X KING'S KIDS TRAINS TWO LOCAL, YEAR-ROUND TEAMS OF YOUTH (APPROX 85 YOUTH) WHO DO EVANGELISM AND SERVICE PROJECTS AROUND EL PASO, TX. EXPENSES INCLUDE FOOD, TRANSPORTATION, ADMINISTRATION, HOUSING, PROGRAM MATERIALS (MUSIC TAPES, PROPS, ETC,) AND COSTUMES, OFFICE SUPPLIES, ETC. false false 117254 7224 LOCAL TEAM EXPENSE: WE TRAINED TWO GROUPS OF LOCAL CHRISTIAN KIDS THROUGHOUT THE SCHOOL YEAR. THIS GROUP TOTALS AROUND 35 YOUTH AND IS TYPICALLY A ONCE A MONTH WEEKEND PROGRAM. IT IS FOCUSED ON DISCIPLESHIP OF YOUNG PEOPLE AND GIVING THEM OPPORTUNITY TO GROW IN LEADERSHIP AND CHRISTIAN OUTREACH. ALONGSIDE THIS WE PROVIDE TWO WEEKLY DISCIPLESHIP COURSES FOR KIDS TO APPLY THE WORD OF GOD PERSONALLY IN THEIR LIVES. 55703 22057 SPRING BREAK CAMP OUTREACH EXPENSE: WE HOSTED AROUND 90 PARTICIPANTS FROM ALL OVER THE US FOR A WEEK OF TRAINING AND LOCAL OUTREACH INTO THE CITY OF EL PASO. THERE WERE MANY OPPORTUNITIES FOR YOUNG PEOPLE TO ENGAGE WITH LOCALS, INCLUDING HOMELESS OUTREACH, INNER CITY KIDS MINISTRY, A SERVICE PROJECT ON A FARM, STREET EVANGELISM, AND A PROGRAM AT AN OLD FOLKS HOME. SHINE CLUB KING'S KIDS HOSTS A WEEKLY AFTER SCHOOL CLUB AT A LOCAL GOVERNMENT HOUSING FACILITY. WITH THE SUPPORT OF THE CITY HOUSING OFFICIALS, WE DO CRAFTS, GAMES, SNACKS, AND TEACH A LESSON FOCUSED ON KIDS GROWING IN THEIR CHARACTER, RELATIONSHIPS WITH OTHERS, AND VIEW OF THE WORLD. 37400 28887 SUMMER OUTREACH IN JUNE AND JULY 2023 WE TOOK A SMALL TEAM OF YOUTH AND YOUNG PEOPLE TO SERVE IN THE NATION OF CAMBODIA. THIS WAS THE FIRST TIME FOR KING'S KIDS EL PASO TO GO TO THIS NATION. THE TEAM SERVED THE LOCAL CHRISTIAN MISSIONS BASES THROUGH TEACHING ENGLISH, ENGAGING WITH LOCAL YOUTH IN SPORTS, AND SHARING ABOUT JESUS WITH MANY WHO HAVE NEVER HEARD 210357 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 0 false false false false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true false true false false false ADRIAN STOLTZFUS 9155818744 936 W SUNSET EL PASO TX 79922 ROBERT POFAHL PRESIDENT 1.00 X 1 0 0 KAREN POFAHL SECRETARY/TR X 0 0 0 VINCENT CARAFANO OUTREACH X 76500 0 0 DR CRAIG CAMERON DIRECTOR X 0 0 0 CINDIE LOGAN DIRECTOR X 0 0 0 JEFF BOYUM DIRECTOR X 0 0 0 KATHY BOYUM DIRECTOR X 0 0 0 THOMAS HELLMUTH DIRECTOR X 0 0 0 CONNIE HELLMUTH DIRECTOR X 0 0 0 76501 false false false 136633 136633 SUMMER FUNDRAISER 28887 28887 SPRING BREAK 22058 22058 LOCAL TEAM FEES 7225 7225 LEADERSHIP CONFERENCES 6620 6620 INTERNSHIP FEES 1470 1470 204 204 66464 4295 4295 4295 4295 HOUSING FEE 22025 22025 PROPERTY EVENT INCOME 4200 4200 VISITOR FEES 2630 2630 1450 -550 2000 30305 237697 67547 33517 X 97225 78464 18761 37664 30247 4450 2967 17908 16099 1085 724 TRANSPORTATION 27660 27660 INSURANCE 13416 13416 FAMILY LIFE -SO 2 9073 9073 LEADERSHIP CONFERENCES 6545 6545 33135 28853 4282 242626 210357 28578 3691 29233 20148 12510 523643 202693 337115 320950 366348 353608 3736 1067 3031 3736 4098 X 362612 349510 362612 349510 366348 353608 X -4929 -8173 X false false X 280366 137698 174062 140940 136633 869699 280366 137698 174062 140940 136633 869699 869699 3630 3630 38014 15211 15083 13851 28887 111046 984375 267794 0.88350 0.89170 X PART II, LINE 10 OTHER INCOME 82,159 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88308 88308 275110 83644 191466 10908 10908 149317 108141 41176 320950 OTHER LIABILITIES 3031 3031 FORM 990 - ORGANIZATION'S MISSION KING'S KIDS TRAINS TWO LOCAL, YEAR-ROUND TEAMS OF YOUTH (APPROX 85 YOUTH) WHO DO EVANGELISM AND SERVICE PROJECTS AROUND EL PASO, TX. EXPENSES INCLUDE FOOD, TRANSPORTATION, ADMINISTRATION, HOUSING, PROGRAM MATERIALS (MUSIC TAPES, PROPS, ETC,) AND COSTUMES, OFFICE SUPPLIES, ETC. FORM 990, PAGE 2, PART III, LINE 4B SPRING BREAK CAMP OUTREACH EXPENSE: WE HOSTED AROUND 90 PARTICIPANTS FROM ALL OVER THE US FOR A WEEK OF TRAINING AND LOCAL OUTREACH INTO THE CITY OF EL PASO. THERE WERE MANY OPPORTUNITIES FOR YOUNG PEOPLE TO ENGAGE WITH LOCALS, INCLUDING HOMELESS OUTREACH, INNER CITY KIDS MINISTRY, A SERVICE PROJECT ON A FARM, STREET EVANGELISM, AND A PROGRAM AT AN OLD FOLKS HOME. SHINE CLUB KING'S KIDS HOSTS A WEEKLY AFTER SCHOOL CLUB AT A LOCAL GOVERNMENT HOUSING FACILITY. WITH THE SUPPORT OF THE CITY HOUSING OFFICIALS, WE DO CRAFTS, GAMES, SNACKS, AND TEACH A LESSON FOCUSED ON KIDS GROWING IN THEIR CHARACTER, RELATIONSHIPS WITH OTHERS, AND VIEW OF THE WORLD. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT POFAHL KAREN POFAHL SPOUSES THOMAS HELLMUTH CONNIE HELLMUTH SPOUSES JEFF BOYUM KATHY BOYUM SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED FOR REVIEW AT THE BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND KEY STAFF REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OFINTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE KINGS KIDS OF EL PASO, INC. OFFICE, 936 SUNSET, EL PASO, TEXAS 79922. COPIES WILL BE FURNISHED TO ANYONE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E FOOD SBO 5,805 0 0 AUTO 4,776 0 0 SANDOVAL EXPENSE 2,813 0 0 MEALS 0 2,619 0 MEALS STE 2,537 0 0 OFFICE SUPPLIES 1,955 0 0 ADMINISTRATION 1,868 0 0 DUES & SUBS 0 1,350 0 CONFERENCE FEES STE 1,100 0 0 PROGRAM SUPPLIES 1,083 0 0 ADMIN - SUMMER OUTREACH 2 1,066 0 0 SCHOLARSHIPS 900 0 0 PROGRAM SUPPLIES STE 885 0 0 PROFESSIONAL FEES 870 0 0 DISCIPLESHIP EXPENSES 816 0 0 CHICKEN SUPPLIES 598 0 0 GIFTS 530 0 0 PROGRAM SO 2 467 0 0 GREENHOUSE SUPPLIES 270 0 0 BANK SERVICE CHARGES 0 226 0 POSTAGE AND DELIVERY 181 0 0 HOUSEHOLD SUPPLIES 180 0 0 LICENSES 0 87 0 GIRL/GUY EXPENSE 64 0 0 OFFICE EXPENSE 42 0 0 TRANSPORTATION STE 28 0 0 REIMBURSED EXP 16 0 0 RECONCILIATION DISCREPANC 3 0 0 TOTAL 28,853 4,282 0 FORM 990, PART XI, LINE 9 FIXED ASSET RECONCILIATION 0