Nonprofit · EIN 82-0620967
FRIENDS OF THE@KIDS KINGDOM
Tax-exempt · ENCINITAS, CA 92023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,004 | $306,527 | $39,477 | $140,542 | $0 | $140,542 |
| December 31, 2024 | 990 | $290,065 | $278,876 | $11,189 | $101,065 | $0 | $101,065 |
| December 31, 2023 | 990 | $272,069 | $261,275 | $10,794 | $89,876 | $0 | $89,876 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $340,485
- Program service revenue
- $4,420
- Investment income
- $1,099
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $295,362
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Program services (functional)
- $300,859
- Management and general (functional)
- $2,504
- Fundraising (functional)
- $3,164
Balance sheet and other
- Total assets, start of year
- $101,065
- Total assets, end of year
- $140,542
- Total liabilities, end of year
- $0
- Net assets, end of year
- $140,542
- Publicly traded securities
- $31,217
- Net assets without donor restrictions
- $140,542
- Gross receipts
- $346,004
- Employees
- 0
- Volunteers
- 60
- Year formed
- 2017
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN SCHAFER | Secretary Trustee or director, Officer | 1 | $0 |
| STEVE ESPAMER | Director Trustee or director | 4 | $0 |
| TANYA JEWELL | Treasurer Trustee or director, Officer | 8 | $0 |
| MARIO RODRIGUEZ | President Trustee or director, Officer | 1 | $0 |
| TITO JIMENEZ | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN SCHAFER | Secretary Trustee or director, Officer | 1 | $0 |
| STEVE ESPAMER | Director Trustee or director | 3 | $0 |
| TANYA JEWELL | Treasurer Trustee or director, Officer | 8 | $0 |
| MARIO RODRIGUEZ | President Trustee or director, Officer | 1 | $0 |
| TITO JIMENEZ | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN SCHAFER | Secretary Trustee or director, Officer | 2 | $0 |
| TANYA JEWELL | Treasurer Trustee or director, Officer | 6 | $0 |
| MARIO RODRIGUEZ | President Trustee or director, Officer | 2 | $0 |
| TITO JIMENEZ | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 231839, ENCINITAS, CA 92023-1839
- In care of
- % BRYAN SCHAFER
- Principal officer (990 for 2025)
- TANYA JEWELL, PO BOX 231839, ENCINITAS, CA 92023
- Signed the 990
- TANYA JEWELL, Treasurer
- Phone
- (760) 846-2343
- Website
- thekidskingdom.org
- Return prepared by
- Huxhold & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 82-0620967 or by the name FRIENDS OF THE@KIDS KINGDOM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDES FINANCIAL AND OTHER VALUABLE RESOURCES TO SERVE THE POOR AND MARGINALIZED IN SAN DIEGO AND NORTHERN BAJA CALIFORNIA.
Program accomplishments
- FRIENDS OF THE KIDS KINGDOM PROVIDED FOOD, SHELTER, EDUCATION, VOCATIONAL TRAINING, CLOTHING AND MEDICAL CARE TO OVER 40 ABANDONED CHILDREN LIVING AT THE KIDS KINGDOM ORPHANAGE IN BAJA CALIFORNIA, MEXICO.Expenses $300,859 · grants $295,362 · revenue $4,420
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 | 990 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
- 82-0620967
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $140,542
- Income (IRS master file)
- $346,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,004 | $306,527 | $140,542 | IRS |
| 990 | December 2024 | $290,065 | $278,876 | $101,065 | IRS |
| 990 | December 2023 | $272,069 | $261,275 | $89,876 | XML |
| 990 | December 2022 | $243,501 | $229,904 | $79,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 82-0620967).
Questions about FRIENDS OF THE@KIDS KINGDOM
- What is the EIN of FRIENDS OF THE@KIDS KINGDOM?
- The employer identification number (EIN) of FRIENDS OF THE@KIDS KINGDOM is 82-0620967.
- Is FRIENDS OF THE@KIDS KINGDOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FRIENDS OF THE@KIDS KINGDOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE@KIDS KINGDOM 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 FRIENDS OF THE@KIDS KINGDOM 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 FRIENDS OF THE@KIDS KINGDOM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE@KIDS KINGDOM?
- The 990 for the year ended December 31, 2025 names TANYA JEWELL.
- Who are the officers and directors of FRIENDS OF THE@KIDS KINGDOM?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE@KIDS KINGDOM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,004, expenses of $306,527 and total assets of $140,542 at year end.
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