MAKE A DIFFERENCE INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE INC (EIN 26-0255197)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-10
- IRS object ID
- 202612229349100976
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-10T11:49:35-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 Mariner St Ste 200 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260255197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make A Difference Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3524373466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Guilford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Evans | PreparerPersonNm |
| PTIN | P00632465 | PTIN |
| Phone | 8132823400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $386,150 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,111 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,438 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,438 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7,438 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $21,549 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,438 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,438 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $9,783 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,375 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $18,753 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $18,753 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,729 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $33,070 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $43,050 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $23,006 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $119,760 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $41,759 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,051 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,051 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $133,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $55,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$112,262 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,438 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,438 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $41,709 | CashBOYAmt |
| Cash EOY | $17,579 | CashEOYAmt |
| Cash EOYFMV | $17,579 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $18 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $18 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $18 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $30 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $30 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $30 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $30 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Mortgage Loans BOY | $212,500 | MortgageLoansBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $249,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,213 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $189,641 | LandBOYAmt |
| Land EOY | $177,912 | LandEOYAmt |
| Land EOYFMV | $189,641 | LandEOYFMVAmt |
| Other Assets BOY | $133,882 | OtherAssetsBOYAmt |
| Other Assets EOY | $178,882 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $178,882 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $577,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $374,421 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $386,150 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $440,236 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $345,236 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $2,037 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,940 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $442,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,176 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $135,507 | CapitalStockBOYAmt |
| Capital Stock EOY | $23,245 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,507 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,245 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $577,780 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $374,421 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,507 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$112,262 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,245 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,245 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $103 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $103 | SubtotalAmt |
| Tax Based On Investment Income | $103 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $103 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larry G Guilford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137767000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335233405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry G Guilford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1270 | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Providing food and other assistance for single parents and their children in need. Providing support for local non-profit groups which support the community and those in need. | Description1Txt |
| Expenses1 | $14,051 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,359 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,359 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $14,359 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $215 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,144 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $707 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $707 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $103 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $103 | TotalTaxAmt |
| Distributable Before Adj | $604 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $604 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $604 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $55,810 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $55,810 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $604 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $65,392 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $96,931 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $105,791 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $100,432 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $407,358 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $775,904 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $55,810 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $604 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $55,206 | RemainingDistriFromCorpusAmt |
| Total Corpus | $831,110 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $65,392 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $765,718 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $96,931 | ExcessFromYear4Amt |
| Excess From Year3 | $105,791 | ExcessFromYear3Amt |
| Excess From Year2 | $100,432 | ExcessFromYear2Amt |
| Excess From Year1 | $407,358 | ExcessFromYear1Amt |
| Excess From Current Year | $55,206 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Larry G Guilford | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Larry Guilford | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3524373466 | RecipientPhoneNum |
| Recipient Email Address | Larry@makedifference.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Oasis Pregnancy Care Centers | |||||||
| 36739 County Road 52 Ste 108 | Dade City | FL | 33525 | None | PC | General support for their charitable programs | $500 |
| Love One Another | |||||||
| 37623 Robinson Ave | Dade City | FL | 33523 | None | PC | General support | $254 |
| Bridgeway Church | |||||||
| 30660 Wells Road | Weslely Chapel | FL | 33545 | None | PC | General Support | $179 |
| Local Community Donations | |||||||
| 14341 7th Street | Dade City | FL | 33523 | N/A | PC | Support | $5,260 |
| Seniors In Service of Tampa Bay Inc | |||||||
| 1306 W Sligh Ave | Tampa | FL | 33604 | PC | Operational Support | $4,400 | |
| Pregnancy Care Center of Zephyrhill | |||||||
| 38435 North Ave | Zephyrhills | FL | 33542 | PC | To support operations | $1,000 | |
| Sunrise of Pasco County Inc | |||||||
| 12724 Smith Rd | Dade City | FL | 33525 | PC | Peace Breakfast | $1,500 | |
| The Timothy Initivative | |||||||
| PO Box 98177 | Raleigh | NC | 27624 | PC | To support operations. | $198 | |
| Food Pantry | |||||||
| 37733 Meridian Ave | Dade City | FL | 33525 | PC | Operational support | $760 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,051 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,438 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Business | 531390 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,000 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,000 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $7,438 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,438 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Hope for the Children Inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dady City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $3,375 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (25 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Carpet & Flooring | 2021-07-01 | $5,607 | $3,855 | 200DB | 0.0893 | $501 |
| Portable A/C Units 2 | 2021-07-01 | $2,600 | $2,151 | 200DB | 0.1152 | $300 |
| Chairs 9 | 2021-07-07 | $581 | $400 | 200DB | 0.0893 | $52 |
| Tables | 2021-07-17 | $226 | $155 | 200DB | 0.0893 | $20 |
| Office Chairs | 2021-07-22 | $648 | $446 | 200DB | 0.0893 | $58 |
| Floor cleaning machine | 2021-07-23 | $3,148 | $2,604 | 200DB | 0.1152 | $363 |
| Executive Chair | 2021-07-23 | $453 | $312 | 200DB | 0.0893 | $40 |
| Computer Desks | 2021-07-31 | $614 | $422 | 200DB | 0.0893 | $55 |
| Office Chairs 10 | 2021-08-09 | $871 | $598 | 200DB | 0.0893 | $78 |
| Office Desks | 2021-08-10 | $3,822 | $2,627 | 200DB | 0.0893 | $341 |
| Door Mats | 2021-09-10 | $428 | $354 | 200DB | 0.1152 | $49 |
| Zoom Room Equipment | 2021-09-20 | $413 | $342 | 200DB | 0.1152 | $48 |
| Card Reader | 2021-09-27 | $341 | $281 | 200DB | 0.1152 | $39 |
| Backpack Vacuum | 2021-11-09 | $262 | $216 | 200DB | 0.1152 | $30 |
| Golf Cart | 2021-10-13 | $11,400 | $9,430 | 200DB | 0.1152 | $1,313 |
| Computer Chair | 2021-07-21 | $432 | $298 | 200DB | 0.0893 | $39 |
| Computer Desks | 2021-07-30 | $2,032 | $1,680 | 200DB | 0.1152 | $234 |
| TV & Stand | 2021-08-31 | $609 | $419 | 200DB | 0.0893 | $54 |
| Leasehold Improvements | 2021-07-01 | $71,596 | $16,709 | SL | 0.0667 | $4,775 |
| Leasehold Improvements | 2021-07-01 | $24,941 | $5,823 | SL | 0.0667 | $1,664 |
| Network Cabeling | 2021-07-01 | $3,050 | $2,523 | 200DB | 0.1152 | $351 |
| Suite 2 addition | 2022-03-25 | $3,870 | $645 | SL | 0.0667 | $258 |
| Door installation | 2022-05-20 | $2,288 | $382 | SL | 0.0667 | $153 |
| Back Room Renovations | 2022-06-27 | $6,464 | $1,077 | SL | 0.0667 | $431 |
| A/C Unit Suite 2 | 2023-04-13 | $7,239 | $724 | SL | 0.0667 | $483 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $11,400 | $10,743 | $657 | $1,970 |
| Furniture and Fixtures | $20,343 | $16,886 | $3,457 | $5,238 |
| Machinery and Equipment | $11,931 | $10,460 | $1,471 | $2,341 |
| Improvements | $116,398 | $33,124 | $83,274 | $91,038 |
| Land | $89,053 | $89,053 | $89,054 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $9,783 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Deposits | $2,882 | $2,882 | $2,882 |
| Option Deposits | $131,000 | $176,000 | $176,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $175 | $175 |
| Bank Fees | $103 | |
| Computer & Internet Expenses | $9,301 | |
| Credit Card Fees | $113 | |
| Gas | $113 | |
| Insurance | $19,483 | $15,586 |
| Meals & Entertainment | $376 | $376 |
| Office Expenses | $3,601 | $1,800 |
| Office Supplies | $72 | $72 |
| Postage | $73 | |
| Repairs & Maintenance | $8,343 | $4,172 |
| Taxes & Licenses | $472 | |
| Website | $825 | $825 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Revenue And Expenses Per Books | $4,000 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Credit cards | $1,489 | $5,892 |
| Payroll taxes | $48 | $48 |
| Customer Credits | $500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Property Taxes | CategoryTxt |
| Amt | $18,753 | Amt |
| Disbursements Charitable Prps | $18,753 | DisbursementsCharitablePrpsAmt |
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