Civic Intelligence

Kokoro Healing Foundation Inc

EIN 84-3447368 • 501(c)3 • Satellite Beach, FL

990-N Coverage

Profile

Comfort, care and choices for palliative care patients.

456 Lighthouse Landing StSatellite Beach, FL 32937
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,862

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2021: $1,862Liabilities 2021: $0Net Assets 2021: $1,8622021

Highlighted filing

2021

Assets$1,862
Liabilities$0
Net Assets$1,862
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,862
Liabilities
$0
Net assets
$1,862
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,862$0$1,862$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2024
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Comfort, care and choices for palliative care patients.

Program Services

DescriptionGrantsExpenses
Raised funds to eventually help palliative care patients in need of services not paid for by insurance.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BalogExecutive Director & Founder-$0--
Melanie SkachExecutive Director-$0--
Todd BalogPresident Of The Executive Board-$0--
Filing and Contact Details

Filer

Filer Name
Kokoro Healing Foundation Inc
EIN
84-3447368
Phone
3219892674
Address
456 Lighthouse Landing St, Satellite Beach, FL 32937

Signing Officer

Name
Todd Balog
Title
President
Phone
3219892674
Signed
2024-05-17
Raw XML Appendix178 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.

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ReasonableCauseExplanation/ExplanationTxt0We filed our original 2021 return via mail on 4/5/22, however we never received any communication from the IRS that our return needed to be filed electronically only. The previous two years (2019 & 2020) we filed paper copies. I received a letter on 1/1/24 informing the organization that we needed to e-File. I submitted an explanation letter to the IRS on 1/10/24 as to why we did not e-File and attempted to e-File through the IRS website which was down for a period of time. In addition, I did not think we would need to e-File since we terminated the organization on 10/24/23 with New York State and noted it on our 2022 990-EZ e-File that our organization was terminated. On 5/17/24 I received a letter from the IRS dated 5/6/24 - the letter was actually sent from the individuals who purchased our home in New York because the letter was sent to our previous address. I had submitted a copy of the 2021 return to prove to the IRS that I had submitted the 2021 return, not to actually submit a return and the IRS chose to use that old address to send the new response letter (5/6/24) versus sending the letter to the actual address on file or the return address which is in Florida. Today (5/17/24) I opened the letter and realized I still needed to file the 2021 return electronically even though the organization is terminated and was unsuccessful in e-Filing on the IRS website in January 2024. I was able to find this website (Form 990 online) to complete the 2021 990-EZ form as the IRS website does not allow you to complete a 990-EZ tax return for a previous year.
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