Kabree Corporation: Nonprofit Profile, Financials & Form 990 (EIN 91-2035393)

Revenue by fiscal year
FY2020	$622K
FY2021	$407K

Expenses by fiscal year
FY2020	$678K
FY2021	$348K

Net assets by fiscal year
FY2020	−$59K
FY2021	$0

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $348K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Jim Lites

Treasurer

$0Pt VII · Sec A

Donna Vaughn-Goady

Secretary

$0Pt VII · Sec A

Jamillah Moore

President

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe housing and support for troubled teens and those with disabilities.

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Provided by the organization

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1 program · $348K · in their own filed words · FY2021

01

Provides care homes for troubled teens for teens with disabilities.

$348Kprogram expense

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$407K

Ln 12

Fees for servicesLn 2g$345K

Gifts and grantsLn 1h$62K

Money outPt IX

$348K

Ln 25

Programscol B$348K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$62K

Government grantsLn 1e$62K

Fees for servicesLn 2g$345K

Total revenueLn 12$407K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 521

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Total assetsLn 16	$9K	$0
LiabilitiesLn 26	$68K	$0
Net assetsLn 32	−$59K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$211K	$211K
Other employee benefitsLn 9	$1K	$1K
Payroll taxesLn 10	$21K	$21K
Management feesLn 11a	$8K	$8K
Legal feesLn 11b	$2K	$2K
Accounting feesLn 11c	$3K	$3K
Other fees for servicesLn 11g	$2K	$2K
Office expensesLn 13	$2K	$2K
OccupancyLn 16	$79K	$79K
TravelLn 17	$2K	$2K
Depreciation, depletion and amortizationLn 22	$39	$39
InsuranceLn 23	$14K	$14K
Other expenses (24a–d)Ln 24	$2K	$2K
Total functional expensesLn 25	$348K	$348K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$407K	$348K	$59K	$0	990 PDF
FY2020	$622K	$678K	−$56K	−$59K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $406,995 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $10,000$62,442

I-9 Program service revenuePrior year $612,217$344,553

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $622,217$406,995

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $518,086$233,849

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $160,047$114,176

I-18 Total expensesPrior year $678,133$348,025

I-19 Revenue less expensesPrior year −$55,916$58,970

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $406,995 across 4 lines filed

VIII-1e Government grants$62,442

VIII-1h Total contributions, gifts and grants$62,442

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $344,553$344,553

VIII-12 Total revenueRelated to mission $344,553 · Unrelated business $0 · Excluded from tax $0$406,995

Part IX · Statement of functional expenses $348,025 across 13 lines filed

IX-7 Other salaries and wagesPrograms $211,157$211,157

IX-9 Other employee benefitsPrograms $1,251$1,251

IX-10 Payroll taxesPrograms $21,441$21,441

IX-11a Management feesPrograms $8,020$8,020

IX-11b Legal feesPrograms $2,267$2,267

IX-11c Accounting feesPrograms $3,000$3,000

IX-11g Other fees for servicesPrograms $2,266$2,266

IX-13 Office expensesPrograms $1,712$1,712

IX-16 OccupancyPrograms $78,917$78,917

IX-17 TravelPrograms $1,523$1,523

IX-22 Depreciation, depletion and amortizationPrograms $39$39

IX-23 InsurancePrograms $14,033$14,033

IX-24 Other expenses (24a–d)Programs $2,399$2,399

IX-25 Total functional expensesPrograms $348,025 · Management $0 · Fundraising $0$348,025

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $9,495$0

X-26 Total liabilitiesStart of year $68,465$0

X-32 Total net assets or fund balancesStart of year −$58,970$0

X-33 Total liabilities and net assetsStart of year $9,495$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$406,995

XI-2 Total expenses$348,025

XI-3 Revenue less expenses$58,970

XI-4 Net assets at start of year−$58,970

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Kabree Corporation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Kabree Corporation

By the numbers

Filing history

Schedules filed Part IV