Nonprofit · EIN 46-1955803
KIDS OF COSTA RICA INC
Tax-exempt · TRUSSVILLE, AL 35173
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $465,002 | $380,371 | $84,631 | $1,338,659 | $51,400 | $1,287,259 |
| December 31, 2023 | 990 | $113,262 | $57,899 | $55,363 | $1,254,028 | $51,400 | $1,202,628 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $465,002
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $246
- Occupancy
- $272,414
- Travel
- $24,281
- Program services (functional)
- $375,960
- Management and general (functional)
- $4,411
Balance sheet and other
- Total assets, start of year
- $1,254,028
- Total assets, end of year
- $1,338,659
- Total liabilities, end of year
- $51,400
- Net assets, end of year
- $1,287,259
- Land, buildings and equipment
- $1,040,442
- Net assets without donor restrictions
- $1,287,259
- Gross receipts
- $465,002
- Employees
- 0
- Volunteers
- 106
- Year formed
- 2013
- State of legal domicile
- AL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Shawn McCarty | Director Officer | 5 | $0 |
| Shane McBride | Director Officer | 0 | $0 |
| Garrick L Stotser | Director Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Shawn McCarty | Director Officer | 5 | $0 |
| Shane McBride | Director Officer | 0 | $0 |
| Garrick L Stotser | Director Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7660 GADSDEN HWY, TRUSSVILLE, AL 35173-2636
- In care of
- % SHEA CARROLL
- Mailing address (990-N for 2013)
- 1780 Gadsden Highway, Birmingham AL 35235
- Principal officer (990 for 2024)
- Steven McCarty, 102 Worthington Way, Trussville, AL 35173
- Principal officer (990-N for 2013)
- Steve McCarty, 7660 Gadsden Highway, Birmingham AL 35173
- Signed the 990
- Coe Allen, Treasurer
- Phone
- (205) 655-1575
- Website
- www.kidsofcostarica.com
- Return prepared by
- PROTAX GROUP
Mission
Orphanage/Kids Home
Program accomplishments
- Construction of Orphanage Facility in Costa RicaExpenses $375,960 · revenue $465,002
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1955803
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $1,338,659
- Income (IRS master file)
- $465,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $465,002 | $380,371 | $1,338,659 | XML |
| 990 | December 2023 | $113,262 | $57,899 | $1,254,028 | XML |
| 990 | December 2022 | $233,833 | $13,632 | $1,198,665 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Steve McCarty | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1955803).
Questions about KIDS OF COSTA RICA INC
- What is the EIN of KIDS OF COSTA RICA INC?
- The employer identification number (EIN) of KIDS OF COSTA RICA INC is 46-1955803.
- Is KIDS OF COSTA RICA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KIDS OF COSTA RICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS OF COSTA RICA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS OF COSTA RICA 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 KIDS OF COSTA RICA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KIDS OF COSTA RICA INC?
- The 990 for the year ended December 31, 2024 names Steven McCarty.
- Who are the officers and directors of KIDS OF COSTA RICA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIDS OF COSTA RICA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $465,002, expenses of $380,371 and total assets of $1,338,659 at year end.
Other nonprofits in TRUSSVILLE
- VER INTERNATIONAL EIN 82-4952069 · last filed 990-EZ for 2024
- DBC CHARITABLE TRUST EIN 33-6902548 · last filed 990 for 2025
- GIRL SCOUTS OF NORTH-CENTRAL ALABAMA INC EIN 63-0288834 · last filed 990 for 2025
- FOUNDATIONS FOR HOPE INC EIN 83-3497398 · last filed 990 for 2024
- BIRMINGHAM CROSS CULTURAL CONNECTIONS EIN 93-4768277 · last filed 990 for 2025
- DESIGNS FOR HOPE EIN 26-4785463 · last filed 990 for 2025
- WILL BRIGHT FOUNDATION INC EIN 46-3288898 · last filed 990 for 2025
- TRUSSVILLE UNITED SOCCER CLUB INC EIN 20-8733746 · last filed 990 for 2024
All nonprofits in TRUSSVILLE · Alabama · International, foreign affairs and national security