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FLORIDA KIDS HELPING KIDS INCORPORATED: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLORIDA KIDS HELPING KIDS INCORPORATED (EIN 90-0915196)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-12
IRS object ID
202431949349201113
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

FieldValueIRS element (for citing)
Return2024-07-12T09:21:52-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844529707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA LEPORE CB EA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110201 SE 170th PlaceAddressLine1Txt
CitySummerfieldCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34491ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900915196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Florida Kids-Helping-Kids IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3523470883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13560 SE 137th LaneAddressLine1Txt
CitySummerfieldCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34491ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerri L GerthePersonNm
Person TitlePresidentPersonTitleTxt
Phone3523470883PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGerriPersonFirstNm
Person LastGerthePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia LeporePreparerPersonNm
PTINP01649301PTIN
Phone3522664562PhoneNum
Preparation2024-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressflorida-kids helping-kids.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,762GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,592ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$141,167FundraisingGrossIncomeAmt
Special Events Direct Expenses$69,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$72,167SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$75,762TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,139OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$698PrintingPublicationsPostageAmt
Other Expenses Total$49,101OtherExpensesTotalAmt
Total Expenses$52,438TotalExpensesAmt
Excess Or Deficit For Year$23,324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,826BOYAmt
EOY$93,596EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,364BOYAmt
EOY$46,918EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,190BOYAmt
EOY$140,514EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,190BOYAmt
EOY$140,514EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe provide feee activities to indigent, and at risk kids while teaching them how to give back to the communitu in which they serve. They fund raise for kids that hae cancer or other disabilities with a need. They also fund raise for communitu proects. They are currently fundraising to buildPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
We help with special needs of the community, provideafter school meals for the youth, provide arts and craftsfor the youth to learn acctivities like cooking, sewing, gardening with donated products.$0$9,126
We help with special needs of the community, provideafter school meals for the youth, provide arts and craftsfor the youth to learn acctivities like cooking, sewing, gardening with donated products.$0$6,480
FieldValueIRS element (for citing)
Total Program Service Expenses$15,606TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gerr Gerthe
President40.00$0$0$0
Destiny Rantala
Secretary20.00$0$0$0
Shannan Sweeney
Treasurer20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGerri GerthePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13560 SE137th AveAddressLine1Txt
CitySummerfieldCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34491ZIPCd
FieldValueIRS element (for citing)
Phone3524709406PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$107,431CurrentTaxYearMinus1YearAmt
Current Tax Year$3,592CurrentTaxYearAmt
Total$111,023TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$107,431CurrentTaxYearMinus1YearAmt
Current Tax Year$3,592CurrentTaxYearAmt
Total$111,023TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$111,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$10TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$111,033TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$95,336GrossReceiptsEvent1Amt
Gross Revenue Event1$95,336GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,020OtherDirectExpensesEvent1Amt
Gross Receipts Event2$45,831GrossReceiptsEvent2Amt
Gross Revenue Event2$45,831GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,080OtherDirectExpensesEvent2Amt
Gross Receipts Total$141,167GrossReceiptsTotalAmt
Gross Revenue Total Events$141,167GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,100DirectExpenseSummaryEventsAmt
Net Income Summary$127,067NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Business Registration Fees 339.
Form 990EZ, Part I, Line 16Office Supplies 1122.
Form 990EZ, Part I, Line 16Auto Expense 5309.
Form 990EZ, Part I, Line 16Bank Service Fees 669.
Form 990EZ, Part I, Line 16Marketing 1346.
Form 990EZ, Part I, Line 16Telephone 255.
Form 990EZ, Part I, Line 16Insurance Expense 908.
Form 990EZ, Part I, Line 16Student Program Expenses 14126.
Form 990EZ, Part I, Line 16Depreciation 17196.
Form 990EZ, Part I, Line 16Convention 1480.
Form 990EZ, Part I, Line 16Donations 4772.
Form 990EZ, Part I, Line 16Golf cart Expenses 125.
Form 990EZ, Part I, Line 16Advertising 1232.
Form 990EZ, Part I, Line 16Computer Expense 222.
Form 990EZ, Part II, Line 24Fixed Assets Less Depreciation 39314. 39818.
Form 990EZ, Part II, Line 24Security Deposits 2050. 7100.

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