2025-11-17T09:29:29-06:00 2024-12-31 591818353 KAUFMAN ROSSIN & COPA 3310 MARY STREET SUITE 501 MIAMI FL 33133 990EZ 2024-01-01 271436211 RESPONSIBLE CHARITY CORP RESP 3053010808 2500 NE 135TH STREET SUITE 802 NORTH MIAMI FL 33181 HEMLEY GONZALEZ PRESIDENT 3053010808 2025-11-17 1 1 HEIDI SUAREZ CPA P01219886 3058585600 2025-11-17 2024 2025-03-06 01:10:19Z X X WWW.RESPONSIBLECHARITY.ORG X X 130056 X 130056 130056 31837 108 505 743 93618 126811 3245 5050 0 8295 X 5366 8295 5366 8295 316 0 5050 8295 X PROVIDING EDUCATIONAL OPPORTUNITIES AND RESOURCES TO CHILDREN AND THEIR FAMILIES TO ENABLE THEM OVERCOME POVERTY. EDUCATIONAL PROGRAMS DEDICATED TO EMPOWERING AND EDUCATING CHILDREN IN THE SLUMS OF CALCUTTA. 48443 X 57531 FAMILY HEALTH AND MEDICAL PROGRAMS TO PROVIDE RESOURCES AND ASSIST CHILDREN IN POVERTY AND THEIR FAMILIES. 0 7005 OUTREACH TO EMPOVERISHED AREAS OF CALCUTTA TO PROVIDE SUPPORT IN THE EVENT OF NATURAL DISASTERS AND TO PROMOTE SUSTAINABILITY OF RESOURCES IN THOSE AREAS. 0 4981 69517 HEMLEY GONZALEZ PRESIDENT 60.00 10083 0 0 WILLIAM GONZALEZ TREASURER 0.05 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL HEMLEY GONZALEZ 2500 NE 135TH STREET SUITE 802 N MIAMI FL 33181 3053010808 1 IN 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 132070 172387 139330 144889 130056 718732 132070 172387 139330 144889 130056 718732 31875 686857 718732 0.95570 0.93250 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN:MARKETING. AMOUNT: 2,151. DESCRIPTION: ADMIN: BANK AND TRANSACTION FEES. AMOUNT: 1,144. DESCRIPTION: ADMIN: OFFICE EXPENSES. AMOUNT: 2,038. DESCRIPTION: ADMIN: PAYROLL TAXES AND FEES. AMOUNT: 3,386. DESCRIPTION: ADMIN: TRANSPORTATION EXPENSES. AMOUNT: 493. DESCRIPTION: ADMIN: WEBSITE. AMOUNT: 2,796. DESCRIPTION: ADMIN: FUNDRAISING AND DONOR CULTIVATION EXPENSES. AMOUNT: 6,584. DESCRIPTION: ADMIN: MEALS, WATER, AND EMPLOYEE SUPPORT. AMOUNT: 1,326. DESCRIPTION: ADMIN: COMMUNICATION EXPENSES . AMOUNT: 3,346. DESCRIPTION: PROGRAM EXPENSES: AIM GAME. AMOUNT: 2,330. DESCRIPTION: PROGRAM EXPENSES: CLOTHES FOR HELP. AMOUNT: 2,604. DESCRIPTION: PROGRAM EXPENSES: EDUCATIONAL PROGRAMS AND OUTREACH. AMOUNT: 52,391. DESCRIPTION: PROGRAM EXPENSES: MUSIC PROGRAMS AND EDUCATION. AMOUNT: 2,810. DESCRIPTION: PROGRAM EXPENSES: MEDICAL SUPPORT PROGRAMS AND OUTREACH. AMOUNT: 7,005. DESCRIPTION: PROGRAM EXPENSES: BANGLE BOX. AMOUNT: 1,744. DESCRIPTION: PROGRAM EXPENSES: CORONA RELIEF FUND. AMOUNT: 633. DESCRIPTION: ADMIN: MISCELLANEOUS EXPENSES. AMOUNT: 837. TOTAL TO FORM 990-EZ, LINE 16: 93,618. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 316. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.