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FLORIDA KIDS HELPING KIDS INCORPORATED: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FLORIDA KIDS HELPING KIDS INCORPORATED (EIN 90-0915196)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202631349349203418
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T09:19:00-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia LeporePreparerPersonNm
PTINP01649301PTIN
Phone3522664562PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
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$153,553GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,589ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$151,959FundraisingGrossIncomeAmt
Special Events Direct Expenses$71,780SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$80,179SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$81,773TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,575OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$849PrintingPublicationsPostageAmt
Other Expenses Total$51,869OtherExpensesTotalAmt
Total Expenses$63,643TotalExpensesAmt
Excess Or Deficit For Year$18,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,197BOYAmt
EOY$120,990EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,114BOYAmt
EOY$39,451EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,311BOYAmt
EOY$160,441EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,311BOYAmt
EOY$142,311EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,130EOYAmt
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 community projects. They are currently fundraising to build a permanent facility.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$16,685
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$6,803
FieldValueIRS element (for citing)
Total Program Service Expenses$23,488TotalProgramServiceExpensesAmt

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
Joy Schimborski
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 Minus3 Years$107,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,589CurrentTaxYearAmt
Total$112,612TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,589CurrentTaxYearAmt
Total$112,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$112,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$17TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$112,629TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
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$32,338GrossReceiptsEvent1Amt
Gross Revenue Event1$32,338GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,455OtherDirectExpensesEvent1Amt
Event2FairEvent2Nm
Gross Receipts Event2$119,621GrossReceiptsEvent2Amt
Gross Revenue Event2$119,621GrossRevenueEvent2Amt
Other Direct Expenses Event2$46,325OtherDirectExpensesEvent2Amt
Gross Receipts Total$151,959GrossReceiptsTotalAmt
Gross Revenue Total Events$151,959GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,780OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,780DirectExpenseSummaryEventsAmt
Net Income Summary$80,179NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Business Registration Fees 75.
Form 990EZ, Part I, Line 16Office Supplies 1180.
Form 990EZ, Part I, Line 16Auto Expense 6182.
Form 990EZ, Part I, Line 16Bank Service Fees 155.
Form 990EZ, Part I, Line 16Marketing 1126.
Form 990EZ, Part I, Line 16Telephone 454.
Form 990EZ, Part I, Line 16Insurance Expense 2933.
Form 990EZ, Part I, Line 16Student Program Expenses 23488.
Form 990EZ, Part I, Line 16Donations 159.
Form 990EZ, Part I, Line 16Book Subscriptions 664.
Form 990EZ, Part I, Line 16Memberships 2700.
Form 990EZ, Part I, Line 16Computer Expense 443.
Form 990EZ, Part I, Line 16Background checks 99.
Form 990EZ, Part I, Line 16Web Expense 289.
Form 990EZ, Part I, Line 16Meetings 189.
Form 990EZ, Part I, Line 16Meals 1201.
Form 990EZ, Part I, Line 16Depreciation 10364.
Form 990EZ, Part I, Line 16Sponsor local programs 168.
Form 990EZ, Part II, Line 24Fixed Assets Less Depreciation 46014. 39451.
Form 990EZ, Part II, Line 240 7100. 0.
Form 990EZ, Part II, Line 26Temp Restricted Assets 60609. 60609.
Form 990EZ, Part II, Line 26Unrestricted Assets 79906. 81702.
Form 990EZ, Part II, Line 26Net Income 2024 1796.

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