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FLORIDA KIDS HELPING KIDS INCORPORATED: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FLORIDA KIDS HELPING KIDS INCORPORATED (EIN 90-0915196)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-14
IRS object ID
202301959349201115
Schema version
2022v5.0
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)
Return2023-07-14T10:05:26-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-09SignatureDt
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
Preparation2023-07-14PreparationDt

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)
Tax2022TaxYr
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$107,438GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,611ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$103,827FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,031SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$76,796SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$80,407TotalRevenueAmt
Grants And Similar Amounts Paid$6,512GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$3,527OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$535PrintingPublicationsPostageAmt
Other Expenses Total$10,799OtherExpensesTotalAmt
Total Expenses$21,373TotalExpensesAmt
Excess Or Deficit For Year$59,034ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,190NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,156BOYAmt
EOY$75,826EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,364EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,156BOYAmt
EOY$117,190EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,156BOYAmt
EOY$117,190EOYAmt
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 build a community center in which activities will be free for all kids, but they have to do communitu hours in place of fees.PrimaryExemptPurposeTxt

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$10,766
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$16,264
FieldValueIRS element (for citing)
Total Program Service Expenses$27,030TotalProgramServiceExpensesAmt

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$107,431CurrentTaxYearAmt
Total$107,431TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

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

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7CurrentTaxYearAmt
Total$7TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$107,438TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CarnivalEvent1Nm
Gross Receipts Event1$39,625GrossReceiptsEvent1Amt
Gross Revenue Event1$39,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,580RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,185OtherDirectExpensesEvent1Amt
Event2County FairEvent2Nm
Gross Receipts Event2$64,203GrossReceiptsEvent2Amt
Gross Revenue Event2$64,203GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,233RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$5,033OtherDirectExpensesEvent2Amt
Gross Receipts Total$103,828GrossReceiptsTotalAmt
Gross Revenue Total Events$103,828GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,813RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$10,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,031DirectExpenseSummaryEventsAmt
Net Income Summary$76,797NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Donation to Local High School Band; Student HS Band; Lake Weir High School Band: 10351 SE Maricamp Road, Ocala, FL , 34472; None, 6512.
Form 990EZ, Part I, Line 16Business Registration Fees 389.
Form 990EZ, Part I, Line 16Office Supplies 592.
Form 990EZ, Part I, Line 16Auto Expense 1365.
Form 990EZ, Part I, Line 16Bank Service Fees 39.
Form 990EZ, Part I, Line 16Marketing 249.
Form 990EZ, Part I, Line 16Telephone 263.
Form 990EZ, Part I, Line 16Insurance Expense 2345.
Form 990EZ, Part I, Line 16Student Program Expenses 3571.
Form 990EZ, Part I, Line 16Depreciation 1986.
Form 990EZ, Part II, Line 24Fixed Asseets Less Depreciation 0. 39314.
Form 990EZ, Part II, Line 24Security Deposits 0. 2050.

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