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FLORIDA KIDS HELPING KIDS INCORPORATED: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLORIDA KIDS HELPING KIDS INCORPORATED (EIN 90-0915196)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-09
IRS object ID
202521609349200332
Schema version
2024v5.1
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)
Return2025-06-09T10:59:29-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia LeporePreparerPersonNm
PTINP01649301PTIN
Phone3522664562PhoneNum
Preparation2025-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$180,029GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$180,027FundraisingGrossIncomeAmt
Special Events Direct Expenses$67,082SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$112,945SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$112,947TotalRevenueAmt
Occupancy Rent Utlts And Maint$14,645OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$522PrintingPublicationsPostageAmt
Other Expenses Total$55,983OtherExpensesTotalAmt
Total Expenses$71,150TotalExpensesAmt
Excess Or Deficit For Year$41,797ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$140,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$182,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,596BOYAmt
EOY$129,197EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,918BOYAmt
EOY$53,114EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,514BOYAmt
EOY$182,311EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$140,514BOYAmt
EOY$182,311EOYAmt
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 have 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$0
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$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gerri 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 Minus2 Years$107,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,592CurrentTaxYearMinus1YearAmt
Total$111,023TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$107,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,592CurrentTaxYearMinus1YearAmt
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 Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$10TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$111,033TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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)
Event1CarnivalEvent1Nm
Gross Receipts Event1$59,232GrossReceiptsEvent1Amt
Gross Revenue Event1$59,232GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,143OtherDirectExpensesEvent1Amt
Event2FairEvent2Nm
Gross Receipts Event2$120,795GrossReceiptsEvent2Amt
Gross Revenue Event2$120,795GrossRevenueEvent2Amt
Rent Facility Costs Event2$35,133RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$26,006OtherDirectExpensesEvent2Amt
Gross Receipts Total$180,027GrossReceiptsTotalAmt
Gross Revenue Total Events$180,027GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,133RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$32,149OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,282DirectExpenseSummaryEventsAmt
Net Income Summary$112,745NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Business Registration Fees 136.
Form 990EZ, Part I, Line 16Office Supplies 3097.
Form 990EZ, Part I, Line 16Auto Expense 4957.
Form 990EZ, Part I, Line 16Bank Service Fees 845.
Form 990EZ, Part I, Line 16Marketing 361.
Form 990EZ, Part I, Line 16Telephone 295.
Form 990EZ, Part I, Line 16Insurance Expense 913.
Form 990EZ, Part I, Line 16Student Program Expenses 21930.
Form 990EZ, Part I, Line 16Convention 3237.
Form 990EZ, Part I, Line 16Donations 1084.
Form 990EZ, Part I, Line 16Book Subscriptions 180.
Form 990EZ, Part I, Line 16Advertising 72.
Form 990EZ, Part I, Line 16Computer Expense 777.
Form 990EZ, Part I, Line 16Depreciation 14606.
Form 990EZ, Part I, Line 16Continuing Ed 70.
Form 990EZ, Part I, Line 16Web Expense 1967.
Form 990EZ, Part I, Line 16Meetings 222.
Form 990EZ, Part I, Line 16Meals 1234.
Form 990EZ, Part II, Line 24Fixed Assets Less Depreciation 39818. 46014.
Form 990EZ, Part II, Line 24Security Deposits 7100. 7100.

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