Kairos Services in Memphis, Tennessee (TN)

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Kairos Services
Employer Identification Number (EIN)263502542
Name of OrganizationKairos Services
Address3523 Lamar Ave, Memphis, TN 38118-1653
SubsectionCharitable Organization
Ruling Date06/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,896,436
Amount of Income$2,417,072
Form 990 Revenue Amount$2,417,072
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,960,736
Contributions, Gifts, Grants and Other Similar Amounts$1,960,556
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$180
Statement of Functional Expenses (for 2011)
Total functional expenses$1,467,772
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$991,238
Payroll taxes$75,830
Professional fundraising services$0
Other$400,704
Balance Sheet (for 2011)
Total assets$1,295,232
Total liabilities$0
Total net assets or fund balances$1,295,232
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,876,471
Gifts, grants, contributions, and membership fees received$5,875,577
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$894
Gross receipts from related activities, etc.$180
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