ELLAS KIDS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ELLAS KIDS INC (EIN 52-2200324)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-12
- IRS object ID
- 202432569349201168
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T18:49:40-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200143612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magnificent Tax & Accounting Srvcs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 Georgia Avenue NW Ste 411 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522200324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLAS KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELLA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 WALTERS LANE | AddressLine1Txt |
| City | District Heights | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLA STROTHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022778547 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Magnificent Tax | PreparerPersonNm |
| PTIN | P01678126 | PTIN |
| Phone | 2027238900 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | ELLASKIDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,632 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,632 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $71,632 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $71,520 | OtherExpensesTotalAmt |
| Total Expenses | $74,520 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,888 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,688 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576 | BOYAmt |
| EOY | $3,688 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576 | BOYAmt |
| EOY | $3,688 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576 | BOYAmt |
| EOY | $3,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE CLOTHING AND FOOD TO T | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| DISTRIBUTION AND DONATION OF NEW AND USED CLOTHES, FOOD AND CARE TO CHILDREN WHOSE PARENTS ARE INCASIRATED, DEPRIEVED AND LESS PREVILEDGED CHILDREN. |
| BACK TO SCHOOL SUPPLIES TO LESS PRIVILIDGED KIDS IN THE DMV AREA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ELLA I STROTHER | ||||
| PRESIDENT | 60.00 | $0 | $0 | $0 |
| TIARRA WIDEMAN | ||||
| OFFICER | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLA STROTHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 WALTERS LANE | AddressLine1Txt |
| City | District Heights | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022778547 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,632 | CurrentTaxYearAmt |
| Total | $297,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,632 | CurrentTaxYearAmt |
| Total | $297,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $209,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,773 | PublicSupportTotal170Amt |
| Total Support | $297,939 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountEDUCATIONAL SCHOOL SUPPLIES LABTOPS 18,764EMERGENCY FAMILY NEEDS 4,450YMCA AND HOUSE OF HEALING 9,500CHRISTMAS EASTER EVENT MOTHERS DAY 9,400WINTER COAT DISTRIBUTION 7,540GAS 985BACK TO SCHOOL SHOE SCHOLARSHIP 8,276THANKSGIVING BASKETS 8,200OFFICE SUPPLIES 1,722VOLUNTEER APPRECIATION AND FOOD 2,683 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| ELLA I STROTHER OFFICER |
| ELLA I. STROTHER DOES NOT RECEIVE ANY COMPENSATION IN CARRYING OUT HER DUTIES FOR ELLAS KIDS, INC. THIS IS HER PASSION TO PROVIDE FOR THOSE KIDS WHOS PARENTS ARE INCASCIRATED AND LESS PREVILEDGED. TO ENSURE THEIR WELL BEING AND HAVE THE BASIC THINGS OF LIFE. |
| TIARRA WIDEMAN OFFICER |
| DOES NOT RECEIVE ANY COMPENSATION FROM ELLAS KIDS FOR HER DUTIES RATHER THE FOUNDER OF THE ORGANIZATION PAYS HER FROM HER PERSONAL INCOME FOR WORKING FOR ELLAS KIDS |