2024-02-06T11:22:49-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 593517972 KIDS IN DISTRESS FOUNDATION INC KIDS 9543907654 819 NE 26TH STREET WILTON MANORS FL 33305 TONY TUCKER CFO 9543907654 2024-02-06 1 TONY TUCKER XXX-XX-XXXX 1 OCTAVIO R VERDEJA P00678119 3054463177 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK DHOOGE 819 NE 26TH STREET WILTON MANORS FL 33305 2172500 0 X N/A X 1998 FL TO SOLICIT AND ACCEPT GIFTS AND GRANTS FOR THE SOLE PURPOSE OF CONTRIBUTING TO KIDS IN DISTRESS, INC IN SUPPORT OF ITS MISSION TO PREVENT CHILD ABUSE, PERSERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. 5 5 0 0 0 0 0 0 1437103 1595008 1638919 221551 42344 97864 3118366 1914423 0 0 0 0 0 0 0 0 0 873513 828296 873513 828296 2244853 1086127 25675211 28669991 28890 802129 25646321 27867862 TO SOLICIT AND ACCEPT GIFTS AND GRANTS FOR THE SOLE PURPOSE OF CONTRIBUTING TO KIDS IN DISTRESS, INC IN SUPPORT OF ITS MISSION TO PREVENT CHILD ABUSE, PERSERVE THE FAMILY, AND TREAT CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. 0 0 828296 1434795 TO SUPPORT CHARITABLE PURPOSES AND PROGRAMS OF KIDS IN DISTRESS, INC, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3)THAT SERVES RESIDENTIAL, EDUCATIONAL, EMOTIONAL, AND MEDICAL NEEDS OF NEGLECTED AND ABUSED CHILDREN. 828296 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X TONY TUCKER 9543907654 819 NE 26TH STREET WILTON MANORS FL 33305 CARMEN JOHNSON CHAIR 1.00 X 0 0 0 SUE REDFERN VICE CHAIR 1.00 X 0 0 0 CARLTON WASHINGTON MEMBER AT LARGE 1.00 X 0 0 0 SHANNON GILBERT PAST CHAIR 1.00 X 0 0 0 BOB BECKER VICE CHAIR 1.00 X 0 0 0 MARK DHOOGE CEO/PRESIDENT 2.00 40.00 X 222719 0 23370 TONY TUCKER CFO 2.00 40.00 X 123707 0 13198 ANNETTE GARDNER CHIEF HR & COMPLIANCE OFFI 2.00 40.00 X 113143 0 12635 AMY EVANS VICE PRESIDENT OF ADVANCEM 2.00 40.00 X 109847 0 13113 WENDY SALOMON COO 2.00 40.00 X 123852 0 0 693268 0 62316 5 0 1 0 0 RENTAL INCOME-REAL PROPERTY 900002 1443008 1443008 RENTAL INCOME-PERSONAL PROPERTY 900002 152000 152000 1595008 479628 479628 258077 -258077 -258077 -258077 MISCELLANEOUS REVENUE 900099 97864 97864 97864 1914423 1434795 0 479628 X 58300 58300 96000 96000 496826 496826 11322 11322 PROPERTY TAXES 66123 66123 CONTRACTUAL SERVICES 52913 52913 SECURITY/ALARM SYSTEM 16562 16562 LICENSES 13043 13043 17207 17207 828296 828296 0 0 1579481 1445589 4850 366198 21363494 10625774 11094440 10737720 12972517 13367301 23923 2753183 25675211 28669991 28890 396943 0 405186 28890 802129 X 25633821 27855362 12500 12500 25646321 27867862 25675211 28669991 1086127 1135414 0 X 0 1 X 1 0 X X 1 KIDS IN DISTRESS INC 591927289 7 1 0 1443008 1 0 1443008 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 12500 12500 12500 12500 12500 12500 12500 12500 12500 12500 1.00000 0 0 5290592 5290592 11204831 10593050 611781 2103022 25870 2077152 1137077 929 1136148 1627972 5925 1622047 10737720 DUE FROM AFFILIATES 2749875 OTHER ASSETS 3308 2753183 DUE TO AFFILIATES 405186 405186 X 2893673 1135414 -156164 979250 1914423 0 1914423 672132 -156164 -156164 828296 0 828296 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A SPECIAL FUND ESTABLISHED TO ENCOURAGE CHILDREN TO EXPLORE THE ARTS AS A MEANS OF BOTH LEARNING AND SELF-EXPRESSION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -58,300. MISCELLANEOUS -97,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -58,300. MISCELLANEOUS -97,864. X X X X 0 0 0 0 0 0 0 0 0 MARK DHOOGE CEO/PRESIDENT 222719 0 0 0 0 0 8849 0 14521 0 246089 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S 990 IS PREPARED BY AN INDEPENDENT AUDITOR SELECTED BY THE BOARD OF DIRECTORS. IT IS PRESENTED TO THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE, AND DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS THE POLICY IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND ISSUES AND EXCEPTION TO THE POLICY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL IT IS THE RESPONSIBILITY OF MANAGEMENT TO BRING TO THE EXECUTIVE COMMITTEE ANY MATTERS THAT MAY GIVE RISE TO A CONFLICT AND IT IS FURTHER REQUIRED THAT IN THE SIGNING OF THE POLICY AND DISCLOSURE ALL MEMBERS OF THE BOARD OF DIRECTORS IDENTIFY ANY RELATIONSHIPS THEY HAVE WITH THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 96,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,000. HEALTHCARE SOLUTIONS LLC 819 NE 26TH STREET WILTON MANORS FL 33305 273217392 DENTAL SERVICES FL KIDS INC KIDS IN DISTRESS INC 819 NE 26TH STREET WILTON MANORS FL 33305 591927289 CHILD SAFETY FL 501(C)(3) LINE 11 N/A 0 FAMILY CENTRAL INC 840 SW 81ST AVE NORTH LAUDERDALE FL 33068 591487190 CHILD SERVICES FL 501(C)(3) LINE 11 N/A 0 FAMILY CENTRAL CHILD CARE CENTERS INC 819 NE 26TH STREET NORTH LAUDERDALE FL 33068 593506681 CHILD SERVICES FL 501(C)(3) LINE 11 N/A 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 KIDS IN DISTRESS INC J 1443008 FMV