Civic Intelligence

Kids-Heal

990EZ • Fiscal year 2021 • EIN 61-1733748

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.KIDS-HEAL.ORG
25 NW 23rd Place Ste 6 Pmb 223Portland, OR 97210

(503) 901-7082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

32.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-280%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,621

Down $288 (-7.4%) from 2020

Net Assets

Down

-$114,576

Down $28,267 (-33%) from 2020

Liabilities

Up

$118,197

Up $27,979 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$10,106

Down $39,894 (-80%) from 2020

Expenses

Down

$38,373

Down $53,828 (-58%) from 2020

Net Income

Up

-$28,267

Up $13,934 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2015: $18,415Liabilities 2015: $02015Assets 2016: $49,595Liabilities 2016: $31,2772016Assets 2017: $27,438Liabilities 2017: $02017Assets 2018: $51,871Liabilities 2018: $29,8532018Assets 2019: $16,993Liabilities 2019: $61,101Net Assets 2019: -$44,1082019Assets 2020: $3,909Liabilities 2020: $90,218Net Assets 2020: -$86,3092020Assets 2021: $3,621Liabilities 2021: $118,197Net Assets 2021: -$114,5762021Assets 2022: $1,741Liabilities 2022: $117,510Net Assets 2022: -$115,7692022Assets 2024: $33,190Liabilities 2024: $94,744Net Assets 2024: -$61,5542024

Highlighted filing

2021

Assets$3,621
Liabilities$118,197
Net Assets-$114,576
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $120,314Expenses 2015: $101,899Net Income 2015: $18,4152015Revenue 2016: $171,767Expenses 2016: $171,864Net Income 2016: -$972016Revenue 2017: $159,770Expenses 2017: $150,650Net Income 2017: $9,1202017Revenue 2018: $52,295Expenses 2018: $56,550Net Income 2018: -$4,2552018Revenue 2019: $96,906Expenses 2019: $163,032Net Income 2019: -$66,1262019Revenue 2020: $50,000Expenses 2020: $92,201Net Income 2020: -$42,2012020Revenue 2021: $10,106Expenses 2021: $38,373Net Income 2021: -$28,2672021Revenue 2022: $45,000Expenses 2022: $46,193Net Income 2022: -$1,1932022Revenue 2024: $58,593Expenses 2024: $50,164Net Income 2024: $8,4292024

Highlighted filing

2021

Revenue$10,106
Expenses$38,373
Net Income-$28,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$10,106
Mission and Program Overview

Mission

Kids-heal is a school based, student powered, teacher run arts, health and culture laboratory. The mission of kids-heal is to help improve the creative, physical and cultural health of children across oregon and s.w. Idaho through free online interactive art, health and culture classes.

Program Services

DescriptionGrantsExpenses
KIDS-HEAL ACCOMPLISHMENTS FOR 2020-2021 WERE NOT IN LINE WITH THE KIDS-HEAL 10-YEAR STRATEGIC PLAN, BUT THEN AGAIN, WE BELIEVE FEW PEOPLE, OR NONPROFITS, ON THE PLANET WERE ABLE TO IMPLEMENT WHAT THEY HAD PLANNED. COVID CHANGED THE WORLD OF EDUCATION FOREVER. I BELIEVE THAT SCHOOLS EVERYWHERE WERE FORCED INTO A FUTURE THAT KIDS-HEAL HAD BEEN WORKING TOWARDS ONLINE CLASSES WHERE TEACHERS IMPLEMENT OUR CLASSES AND WE ARE NO LONGER NEEDED IN THE CLASSROOM. NOT LONG AFTER I BEGAN CREATING AND OFFERING CLASSES IN BAKER CITY INTERMEDIARY SCHOOL, THE IDEA TO SHIFT FROM IN-CLASSROOM PRESENTATIONS AN ONLINE LIBRARY OF CLASSES APPEARED AND HAS EVOLVED INTO OUR BACON BOY VS. SINISTER SAUCE INTERACTIVE CANCER EDUCATION ADVENTURE. KIDS-HEAL HAD PLANNED TO START ORGANIZING HOW AND WHEN TO IMPLEMENT OUR PILOT PROGRAM FOR SCHOOLS IN 2021. BUT IT SOON BECAME CLEAR AFTER SPEAKING WITH TEACHERS AND SCHOOLS, THAT THEY DID NOT HAVE THE TIME OR DESIRE TO TALK ABOUT NEW PROGRAMING. SCHOOLS WERE BUSY SCRAMBLING TO FIND WAYS TO STAY CONNECTED WITH THEIR STUDENTS AND CONTINUE TOWARDS THEIR EDUCATIONAL GOALS FOR THE YEAR, BUT ONLINE. IN RURAL OREGON, LIKE RURAL COMMUNITIES AROUND THE WORLD, MANY STUDENTS DO NOT HAVE ACCESS TO INTERNET AT HOME DUE TO THEIR LOCATION AND/OR POVERTY. ADAPT, REVIEW & THRIVE. WORKING WITH SCHOOLS FOR NOW WAS OUT OF THE QUESTION, SO WE SHIFTED OUR FOCUS BACK TO CONTENT. WE NOW HAD THE LUXURY OF RETURNING TO WHAT WE HAD CREATED. I WORKED WITH OUR DIGITAL TEAM IN MEXICO TO EXPAND AND ENRICH OUR WORK. KIDS-HEAL'S THREE MAJOR DONORS WERE ON BOARD WITH US AS WE FINE-TUNED THE RETURN OF BACON BOY VS. SINISTER SAUCEOUR INTERACTIVE CANCER EDUCATION ADVENTURE. EVEN THOUGH I HAD WORKED WITH CANCER PATIENTS AND FAMILIES FOR NEARLY A DECADE BEING DIAGNOSED WITH CANCER DEEPENED MY UNDERSTANDING FOR HOW CANCER EDUCATION SHOULD BE TAUGHT. WE COMPLETED OUR MARIACHI RAPP ZUMBA CANCER EDUCATION DANCE SONG AND RECORDED A ROUGH DRAFT OF THE SONG AND A TEAM WAS HIRED TO CHOREOGRAPH A DANCE TO ACCOMPANY OUR SONG. ALL OF THE AUGMENTED CARD IMAGES WERE REDRAWN BASED ON THE ORIGINAL ARTWORK TO CREATE A MORE UNIFIED STYLE. THE INDIVIDUAL ART OF CREATED BY CHILDREN IN THE HOSPITAL NOW BECAME A VISUAL TEAM, A FAMILY, OF CHARACTERS. WE WOULD LOOK INTO THIS PROCESS AND COSTS TO USE THE ANIMATION OF ALL 8-AUGMENTED REALITY CARDS TO TEACH OUR CANCER EDUCATION DANCE/ZUMBA CLASS. ENERGY WAS INVESTED IN EXPANDING OUR MAILING LIST FOR SCHOOLS AND DONORS INTERESTED IN FREE HEALTH AND CULTURE CLASSES PRESENTED IN BOTH ENGLISH AND SPANISH. MAKING CONTACT WITH THE PRESS, SCHOOLS, GOVERNMENT OFFICIALS AND POTENTIAL DONORS IS NO LONGER AN EMAIL PROCESS. FEW PEOPLE ARE OPENING AN EMAIL ABOUT A PROJECT THEY HAVE NEVER HEARD ABOUT FROM A PERSON OR FOUNDATION THEY DO NOT KNOW. KIDS-HEAL HAS USED ART+TECH TO ENGAGE STUDENTS TO TEACH OUR HEALTH AND CULTURE CLASSES. WE ARE USING THE SAME STRATEGY TO ENGAGE AND EDUCATE POTENTIAL NEW SCHOOLS, DONORS AND FREE PR. ART HELPS US REMEMBER. WHETHER THE SISTINE CHAPEL OR ANCIENT CAVE PAINTINGS, ART CAN LEAVE US WITH A MEMORY UNIQUE TO WHAT THE ART IS DEPICTING. KID-HEAL USES A VERY LABOR-INTENSIVE PROCESS TO CREATE ARTMAIL AS OUR FIRST POINT OF CONTACT WITH POTENTIAL PARTNERS, PR AND DONORS. THE PROCESS OF CREATING 800 SPLATTER PAINTED AND HAND STENCILED MANILA ENVELOPES BEGAN. EACH ENVELOPE WILL CONTAIN A COLOR BROCHURE, 2 PRINTED POSTERS (BLUE PRINT SIZE), ONE FOR AN ART CLASS AND THE OTHER AS A VOCABULARY BUILDER, AND ALL 8 AUGMENTED REALITY CARDS. OUR ARTMAIL PRESENTATION WAS USED IN THE REDESIGN OF OUR WEBSITE. EACH RECIPIENT OF OUR ARTMAIL WOULD HAVE A CHANCE TO SEE, TOUCH AND EXPERIENCE THE INNOVATIVE LEARNING TOOLS WE CREATED, AS THEY WILL BE USED IN CLASSROOMS. MOST PEOPLE OVER 30 YEARS OLD DO NOT FULLY UNDERSTAND WHAT AUGMENTED REALITY CARDS ARE OR THEIR POTENTIAL. THIS TECHNOLOGY HAS BEEN AROUND FOR NEARLY 20 YEARS. POKEMON GO USES THIS TECHNOLOGY. BUT KIDS-HEAL BELIEVES THAT THIS TECHNOLOGY IS BETTER SUITED AT TEACHING SOMETHING RATHER THAN SELLING SOMETHING. SELLING A NEW ITEM IS ONE THING, SELLING SEVEN IS ANOTHER: (1) 8 AR CARDS, (2) THE ART OF CANCER AND (3) THE HISTORY OF CANCER FILMS, (4) ART POSTER,(5) CROSSWORDPUZZLEPOSTER,(6) CANCER EDUCATION DANCE CLASS,(7) CANCER EDUCATION (SANDWICH AND TACO) FOOD. EACH ARTMAIL IS A SALES KIT AND CAN BE FOLLOWED UP WITH A PHONE CALL. THE PROCESS OF NARROWING DOWN OUR BOARD OF DIRECTORS STARTED AND A NEW BOARD WILL BE IN PLACE FOR 2021/2022. WE WILL INCLUDE 2 OF THE CHILDREN I WORKED WITH IN THE HOSPITALS DURING THEIR CANCER TREATMENTS, BOTH YOUNG ADULTS CREATED CHARACTERS THAT ARE BEING USED IN OUR CANCER EDUCATION PROGRAM. ONE IS IN COLLEGE AND THE OTHER WILL BE A JUNIOR BOARD MEMBER. KIDS-HEAL ALSO BEGAN THE FIRST PHASE OF RESEARCH FOR OUR NEXT THREE PROPOSED EPISODES: DIABETES, THE INDIGENOUS HISTORY OF CHIAPAS AND THE INDIGENOUS HISTORY OF OREGON. CUTTING COSTS & EXPANDING PARTNERSHIPSALL THE NEW LEARNING TOOLS ARE BEING PRINTING, RECORDED, ANIMATED AND CHOREOGRAPHED IN MEXICO. COSTS RUN ABOUT 80% LESS IN MEXICO THAN THE US, BUT TAKE ABOUT 5 TIMES MORE WORK TO GET A TRUSTED TEAM IN PLACE TO GET PRODUCTS PRODUCED. WITH ALL LEARNING TOOLS IN PRODUCTION, KIDS-HEAL IS ABLE TO START PRESENTING FUTURE PROGRAMING WITH A PROPER BUDGET. WE NOW HAVE A STRUCTURE, PROCESS AND PRICE FOR CREATING NEW CONTENT. FIVE PAGES OF RESEARCH TEXT EDITED DOWN TO THREE CREATES A 22 MINUTE VIDEO, AR CARDS COSTS START AT $5,000 PER CARD, AND FOLDED POSTER SIZE BLACK AND WHITE PRINTS COST ABOUT $.40. MY DECISION TO CREATE ALL NEW CONTENT IN ENGLISH AND SPANISH HAS EXPANDED INTEREST IN KIDS-HEAL PROGRAMING. THERE ARE MORE THAN 10,000 SPANISH IMMERSION SCHOOLS IN THE US AND EVERY COUNTY IN LATIN AMERICA HAS ENGLISH IMMERSION SCHOOLS, AND ESL (ENGLISH AS A SECOND LANGUAGE) PROGRAMS ARE ALWAYS LOOKING FOR CONTENT. ANA GONZLES, COMMUNITY OUTREACH COORDINATOR FOR THE MEXICAN CONSULATE IN PORTLAND, HAS BEEN A GREAT PARTNER SINCE MY FIRST PRESENTATION TO THE CONSULATE. ANA HAS SUPPLIED ME WITH A CONSTANT STREAM OF CONTACTS AS WELL AS TRANSLATING ALL OUR ENGLISH CONTENT INTO MEXICAN GOVERNMENT SPANISH. ANA WILL BECOME THE PRESIDENT OF OUR BOARD AS OF JULY 2021 AND WILL HELP KIDS-HEAL SEND OUR ARTMAIL PRESENTATIONS TO ALL MEXICAN CONSULATES AND EMBASSIES AROUND THE WORLD. I MOVED OUR KIDS-HEAL OFFICE INTO A SMALLER SPACE IN PORTLAND. WE NOW HAVE A PERMANENT OFFICE IN SAN CRISTOBAL DE LAS CASAS IN THE STATE OF CHIAPAS IN MEXICO RATHER THAN RENTING AN AIRBNB IN MEXICO CITY. THIS SHIFT HAS CUT OFFICE AND TRAVEL EXPENSES BY 30%. 3-TIER APPROACH. THERE ARE THREE DISTINCT TIERS OF SCHOOLS KIDS-HEAL IS APPROACHING TO CREATE PARTNERSHIPS. ONE OF THE FOUNDING CORNERSTONES OF KIDS-HEAL IS STARTING FROM THE BOTTOM OF THE EDUCATION FUNDING FOOD CHAIN AND WORKING OUR WAY UP. BOTTOM=NO INTERNET & NO TECHNOLOGY, MIDDLE=INTERNET WITH LITTLE OR NO TECHNOLOGY, TOP=INTERNET & TECHNOLOGY. KIDS-HEAL HAS RESEARCHED AND CREATED SOLUTIONS TO IMPLEMENT OUR PILOT PROGRAM IN SCHOOLS STARTING AT THE BOTTOM AND WORKING OUR WAY UP THE TOP IN ANY COUNTRY IN THE AMERICAS. MY FIRST HAND EXPERIENCE IN RURAL UNDERSERVED SCHOOLS IN OREGON AND IDAHO SCHOOLS TAUGHT ME THAT THESE SCHOOLS HAVE ONE THING IN COMMON WITH URBAN, PRIVATE, RELIGIOUS AND PUBLIC SCHOOLS ACROSS THE AMERICASHEALTH EDUCATION HAS BEEN LEFT BEHIND IN THE GLOBAL RACE FOR HIGHER TEST SCORES ON MATH, SCIENCE AND PHYSICS. CREATING HEALTH AND CULTURAL EDUCATION FOR THE 21ST CENTURY THAT IS ENGAGING, ENTERTAINING AND EVALUATED COULD BE SEEN AS AN HONORABLE GOAL. BUT THERE IS NO HONOR IF WE DON'T START AND DEVELOP PROGRAMING THAT MEETS THE NEEDS, ABILITIES AND CULTURES OF THE FORGOTTEN CORNERS OF CITIES, COUNTIES, STATES AND COUNTRIES IN OUR WORLD. I AM PROUD TO SAY THAT I HAVE DONE MY HOMEWORK AND I AM EXCITED TO DEEP DIVE INTO THE PRE VS. POST EVALUATIONS TO FIND OUT WHAT CHILDREN BELIEVE, DIDN'T KNOW, LEARNED AND WANT TO LEARN. MY PHYSIC HUNCH TELLS ME ONCE AGAIN THAT STUDENTS IN RURAL AND URBAN ENVIRONMENTS ACROSS THE AMERICAS ARE MORE SIMILAR THAN THEY ARE DIFFERENT.$0$32,847
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA GONZALEZPresident-$0--
BRIDGID BLACKBURNTreasurer-$0--
FRANK ETXANIZSecretary/Treasurer/Executive DirectorFT$0--
LEE ANN CRONODirector-$0--
ANNETTA EVANSDirector-$0--
KAREN KLUSDirector-$0--
RENE MAESTREJUANDirector-$0--
BETTY PALMERDirector-$0--
CHRISTY WALTERSDirector-$0--
MALENA WIRTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids-heal
EIN
61-1733748
Phone
5039017082
Address
25 NW 23RD PLACE STE 6 PMB 223, PORTLAND, OR 97210

Signing Officer

Name
Frank Etxaniz
Title
Executive Director
Phone
5039017082
Signed
2022-01-20

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Gary Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 3,384. Description: equipment and repairs. Amount: 1,220. Description: miscellaneous. Amount: 1,801. Description: office expenses. Amount: 2,864. Description: office move. Amount: 1,568. Description: food. Amount: 386. Total to form 990-ez, line 16: 11,223.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to executive director. Beg. Of year amount: 90,218. End of year amount: 118,197.”

Form 990-ez, Part V, Line 33

“Kids-heal will shift our in-school programming to online curriculum for 2021 and forward. Kids-heal creates free health and culture education content for teachers to implement in their classrooms. All new classes/ episodes will be presented in english and spanish. Our mission to help improve the physical, creative and cultural health has stayed the same, but we have expanded our partner school base from oregon and sw washington to include latin america and canada. This will enable kids-heal to offer free health and culture classes for children in all the americas. Printed materials will be supplied to partner schools for our first health and culture classes, with files for all printed materials available for free download on our website.”

Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05039017082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 NW 23RD PLACE STE 6 PMB 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017223
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03621
IRS990EZ/GrossReceiptsAmt010106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0118197
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-114576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-114576
IRS990EZ/OccupancyRentUtltsAndMaintAmt08525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGID BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK ETXANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE ANN CRONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN KLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENE MAESTREJUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MALENA WIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER/EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIDS-HEAL IS A SCHOOL BASED, STUDENT POWERED, TEACHER RUN ARTS, HEALTH AND CULTURE LABORATORY. THE MISSION OF KIDS-HEAL IS TO HELP IMPROVE THE CREATIVE, PHYSICAL AND CULTURAL HEALTH OF CHILDREN ACROSS OREGON AND S.W. IDAHO THROUGH FREE ONLINE INTERACTIVE ART, HEALTH AND CULTURE CLASSES.
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramServiceRevenueAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS-HEAL ACCOMPLISHMENTS FOR 2020-2021 WERE NOT IN LINE WITH THE KIDS-HEAL 10-YEAR STRATEGIC PLAN, BUT THEN AGAIN, WE BELIEVE FEW PEOPLE, OR NONPROFITS, ON THE PLANET WERE ABLE TO IMPLEMENT WHAT THEY HAD PLANNED. COVID CHANGED THE WORLD OF EDUCATION FOREVER. I BELIEVE THAT SCHOOLS EVERYWHERE WERE FORCED INTO A FUTURE THAT KIDS-HEAL HAD BEEN WORKING TOWARDS ONLINE CLASSES WHERE TEACHERS IMPLEMENT OUR CLASSES AND WE ARE NO LONGER NEEDED IN THE CLASSROOM. NOT LONG AFTER I BEGAN CREATING AND OFFERING CLASSES IN BAKER CITY INTERMEDIARY SCHOOL, THE IDEA TO SHIFT FROM IN-CLASSROOM PRESENTATIONS AN ONLINE LIBRARY OF CLASSES APPEARED AND HAS EVOLVED INTO OUR BACON BOY VS. SINISTER SAUCE INTERACTIVE CANCER EDUCATION ADVENTURE. KIDS-HEAL HAD PLANNED TO START ORGANIZING HOW AND WHEN TO IMPLEMENT OUR PILOT PROGRAM FOR SCHOOLS IN 2021. BUT IT SOON BECAME CLEAR AFTER SPEAKING WITH TEACHERS AND SCHOOLS, THAT THEY DID NOT HAVE THE TIME OR DESIRE TO TALK ABOUT NEW PROGRAMING. SCHOOLS WERE BUSY SCRAMBLING TO FIND WAYS TO STAY CONNECTED WITH THEIR STUDENTS AND CONTINUE TOWARDS THEIR EDUCATIONAL GOALS FOR THE YEAR, BUT ONLINE. IN RURAL OREGON, LIKE RURAL COMMUNITIES AROUND THE WORLD, MANY STUDENTS DO NOT HAVE ACCESS TO INTERNET AT HOME DUE TO THEIR LOCATION AND/OR POVERTY. ADAPT, REVIEW & THRIVE. WORKING WITH SCHOOLS FOR NOW WAS OUT OF THE QUESTION, SO WE SHIFTED OUR FOCUS BACK TO CONTENT. WE NOW HAD THE LUXURY OF RETURNING TO WHAT WE HAD CREATED. I WORKED WITH OUR DIGITAL TEAM IN MEXICO TO EXPAND AND ENRICH OUR WORK. KIDS-HEAL'S THREE MAJOR DONORS WERE ON BOARD WITH US AS WE FINE-TUNED THE RETURN OF BACON BOY VS. SINISTER SAUCEOUR INTERACTIVE CANCER EDUCATION ADVENTURE. EVEN THOUGH I HAD WORKED WITH CANCER PATIENTS AND FAMILIES FOR NEARLY A DECADE BEING DIAGNOSED WITH CANCER DEEPENED MY UNDERSTANDING FOR HOW CANCER EDUCATION SHOULD BE TAUGHT. WE COMPLETED OUR MARIACHI RAPP ZUMBA CANCER EDUCATION DANCE SONG AND RECORDED A ROUGH DRAFT OF THE SONG AND A TEAM WAS HIRED TO CHOREOGRAPH A DANCE TO ACCOMPANY OUR SONG. ALL OF THE AUGMENTED CARD IMAGES WERE REDRAWN BASED ON THE ORIGINAL ARTWORK TO CREATE A MORE UNIFIED STYLE. THE INDIVIDUAL ART OF CREATED BY CHILDREN IN THE HOSPITAL NOW BECAME A VISUAL TEAM, A FAMILY, OF CHARACTERS. WE WOULD LOOK INTO THIS PROCESS AND COSTS TO USE THE ANIMATION OF ALL 8-AUGMENTED REALITY CARDS TO TEACH OUR CANCER EDUCATION DANCE/ZUMBA CLASS. ENERGY WAS INVESTED IN EXPANDING OUR MAILING LIST FOR SCHOOLS AND DONORS INTERESTED IN FREE HEALTH AND CULTURE CLASSES PRESENTED IN BOTH ENGLISH AND SPANISH. MAKING CONTACT WITH THE PRESS, SCHOOLS, GOVERNMENT OFFICIALS AND POTENTIAL DONORS IS NO LONGER AN EMAIL PROCESS. FEW PEOPLE ARE OPENING AN EMAIL ABOUT A PROJECT THEY HAVE NEVER HEARD ABOUT FROM A PERSON OR FOUNDATION THEY DO NOT KNOW. KIDS-HEAL HAS USED ART+TECH TO ENGAGE STUDENTS TO TEACH OUR HEALTH AND CULTURE CLASSES. WE ARE USING THE SAME STRATEGY TO ENGAGE AND EDUCATE POTENTIAL NEW SCHOOLS, DONORS AND FREE PR. ART HELPS US REMEMBER. WHETHER THE SISTINE CHAPEL OR ANCIENT CAVE PAINTINGS, ART CAN LEAVE US WITH A MEMORY UNIQUE TO WHAT THE ART IS DEPICTING. KID-HEAL USES A VERY LABOR-INTENSIVE PROCESS TO CREATE ARTMAIL AS OUR FIRST POINT OF CONTACT WITH POTENTIAL PARTNERS, PR AND DONORS. THE PROCESS OF CREATING 800 SPLATTER PAINTED AND HAND STENCILED MANILA ENVELOPES BEGAN. EACH ENVELOPE WILL CONTAIN A COLOR BROCHURE, 2 PRINTED POSTERS (BLUE PRINT SIZE), ONE FOR AN ART CLASS AND THE OTHER AS A VOCABULARY BUILDER, AND ALL 8 AUGMENTED REALITY CARDS. OUR ARTMAIL PRESENTATION WAS USED IN THE REDESIGN OF OUR WEBSITE. EACH RECIPIENT OF OUR ARTMAIL WOULD HAVE A CHANCE TO SEE, TOUCH AND EXPERIENCE THE INNOVATIVE LEARNING TOOLS WE CREATED, AS THEY WILL BE USED IN CLASSROOMS. MOST PEOPLE OVER 30 YEARS OLD DO NOT FULLY UNDERSTAND WHAT AUGMENTED REALITY CARDS ARE OR THEIR POTENTIAL. THIS TECHNOLOGY HAS BEEN AROUND FOR NEARLY 20 YEARS. POKEMON GO USES THIS TECHNOLOGY. BUT KIDS-HEAL BELIEVES THAT THIS TECHNOLOGY IS BETTER SUITED AT TEACHING SO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032847
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118197
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038373
IRS990EZ/TotalProgramServiceExpensesAmt032847
IRS990EZ/TotalRevenueAmt010106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDS-HEAL.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ALTHOUGH KIDS-HEAL DID NOT SATISFY THE 33 1/3% OF SUPPORT TEST AS OF AND FOR THE TAXABLE PERIOD ENDED JUNE 30, 2021, KID-HEAL FULLY SATISFIED THE "FACTS AND CIRCUMSTANCES" TEST OUTLINED IN REGS. 1.170A-9(F)(3), AS FOLLOWS:* THE INITIAL YEARS OF KIDS-HEAL WERE FOCUSED ON DEVELOPING EDUCATIONAL PROGRAMS FOR CHILDREN ACROSS THE STATE. KIDS-HEAL IS NOW FOCUSED ON BUILDING A SUSTAINABLE BUSINESS AND FUNDRAISING STUCTURE BASED ON GENERAL PUBLIC SUPPORT.* KIDS-HEAL HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL AND PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. * KIDS-HEAL PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS AND MAINTAINS A VARIETY OF PROGRAMS TO ACCOMPLISH IT'S CHARITABLE WORK IN THE COMMUNITY. KIDS-HEAL PROVIDES EDUCATIONAL SERVICES DIRECTLY TO STUDENTS AT PUBLIC SCHOOLS THAT ARE HOME TO OREGON'S HIGHEST HUNGER, POVERTY AND UNEMPLOYEMNT RATES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12290
IRS990ScheduleA/PublicSupportPY170Pct00.11200
IRS990ScheduleA/PublicSupportTotal170Amt045346
IRS990ScheduleA/SubstantialContributorsTotAmt0323625
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368971
IRS990ScheduleA/TotalSupportAmt0368971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt229117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt327979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt327979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK ETXANIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRANK ETXANIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2FRANK ETXANIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3FRANK ETXANIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt0118197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 3,384. DESCRIPTION: EQUIPMENT AND REPAIRS. AMOUNT: 1,220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,801. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,864. DESCRIPTION: OFFICE MOVE. AMOUNT: 1,568. DESCRIPTION: FOOD. AMOUNT: 386. TOTAL TO FORM 990-EZ, LINE 16: 11,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 90,218. END OF YEAR AMOUNT: 118,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIDS-HEAL WILL SHIFT OUR IN-SCHOOL PROGRAMMING TO ONLINE CURRICULUM FOR 2021 AND FORWARD. KIDS-HEAL CREATES FREE HEALTH AND CULTURE EDUCATION CONTENT FOR TEACHERS TO IMPLEMENT IN THEIR CLASSROOMS. ALL NEW CLASSES/ EPISODES WILL BE PRESENTED IN ENGLISH AND SPANISH. OUR MISSION TO HELP IMPROVE THE PHYSICAL, CREATIVE AND CULTURAL HEALTH HAS STAYED THE SAME, BUT WE HAVE EXPANDED OUR PARTNER SCHOOL BASE FROM OREGON AND SW WASHINGTON TO INCLUDE LATIN AMERICA AND CANADA. THIS WILL ENABLE KIDS-HEAL TO OFFER FREE HEALTH AND CULTURE CLASSES FOR CHILDREN IN ALL THE AMERICAS. PRINTED MATERIALS WILL BE SUPPLIED TO PARTNER SCHOOLS FOR OUR FIRST HEALTH AND CULTURE CLASSES, WITH FILES FOR ALL PRINTED MATERIALS AVAILABLE FOR FREE DOWNLOAD ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ETXANIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05039017082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-HEAL
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0611733748
ReturnHeader/Filer/PhoneNum05039017082
ReturnHeader/Filer/USAddress/AddressLine1Txt025 NW 23RD PLACE STE 6 PMB 223
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MCGEE
ReturnHeader/ReturnTs02022-01-20T14:46:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETXANIZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621
Liabilities
$118,197
Net assets
-$114,576
Revenue
$10,106
Expenses
$38,373
Net income
-$28,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.95$0.62$0.59$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.02$1.18$1.16$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$1.18$1.15$0.10$0.38$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.90$0.86$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.61$0.44$0.97$1.63$0.66
2018Summary only. Only limited summary data is available for this year.$0.52$0.30$0.52$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$1.60$1.51$0.09
2016Summary only. Only limited summary data is available for this year.$0.50$0.31$1.72$1.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.20$1.02$0.18