Nonprofit · EIN 22-3850458
GOODKIDS VILLAGE INC
Tax-exempt · TAMPA, FL 33625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,881,269 | $865,927 | $1,015,342 | $3,402,686 | $136,127 | $3,266,559 |
| June 30, 2024 | 990 | $640,059 | $772,933 | -$132,874 | $2,417,710 | $166,493 | $2,251,217 |
| June 30, 2023 | 990 | $2,258,055 | $726,698 | $1,531,357 | $2,389,393 | $5,302 | $2,384,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,617,126
- Program service revenue
- $0
- Investment income
- $430
- Net rental income
- $224,405
- Other revenue
- $263,713
Expenses
- Grants and similar amounts paid
- $99,089
- Salaries, compensation and benefits (total)
- $264,550
- Professional fundraising fees
- $0
- Accounting fees
- $17,271
- Occupancy
- $112,032
- Travel
- $4,568
- Depreciation
- $284,256
- Program services (functional)
- $865,927
Balance sheet and other
- Total assets, start of year
- $2,417,710
- Total assets, end of year
- $3,402,686
- Total liabilities, end of year
- $136,127
- Net assets, end of year
- $3,266,559
- Land, buildings and equipment
- $2,960,862
- Net assets without donor restrictions
- $3,266,559
- Gross receipts
- $2,408,068
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2001
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herbert Hubbard | Board Member Trustee or director | 1 | $0 |
| David Harper | Secretary Trustee or director, Officer | 1 | $0 |
| Carl Roeder | Treasurer Trustee or director, Officer | 1 | $0 |
| Ryan Thompson | Board Member Trustee or director | 1 | $0 |
| Matt Goins | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Sommerdorf | Former Board Member Trustee or director | 1 | $0 |
| David Harper | Board Member Trustee or director | 1 | $0 |
| Thomas Odom | Board Member Trustee or director | 1 | $0 |
| Tim Murphy | Board Member Trustee or director | 1 | $0 |
| John Mitten | Former Board Member Trustee or director | 1 | $0 |
| Carl Roeder | Treasurer Trustee or director, Officer | 1 | $0 |
| D Mike Higgins | Executive Director Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Sommerdorf | Former Board Member Trustee or director | 1 | $0 |
| David Harper | Board Member Trustee or director | 1 | $0 |
| Thomas Odom | Board Member Trustee or director | 1 | $0 |
| Tim Murphy | Board Member Trustee or director | 1 | $0 |
| John Mitten | Former Board Member Trustee or director | 1 | $0 |
| Carl Roeder | Treasurer Trustee or director, Officer | 1 | $0 |
| D Mike Higgins | Executive Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11415 HOPE INTERNATIONAL DR, TAMPA, FL 33625-3963
- In care of
- % VICTOR JOVAN
- Principal officer (990 for 2024)
- Matt Higgins, 11415 Hope International Drive, Tampa, FL 33625
- Signed the 990
- Carl Roeder, Treasurer
- Phone
- (813) 961-1214
- Return prepared by
- PDR CPAS ADVISORS INC
Mission
GoodKids Village operates a thrift store in Clearwater, Florida. The inventory for sale consists of 100% donated items of clothing, home furnishings, and common household items. The stores also accept donations of boats and vehicles. All of the net proceeds are donated to tax exempt organizations with child related missions.
Program accomplishments
- Hope thrift store is an extension of the ministry of Hope Children's Home. Sales from thrift sotre of donated goods benefit directly our related organizations in furtherance of their mission to provide care, food, clothing, shelter and education to abused, neglected, unwanted and orphaned children residing at Hope Children's Home.Expenses $865,927 · grants $99,089
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3850458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $3,402,686
- Income (IRS master file)
- $2,408,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,881,269 | $865,927 | $3,402,686 | XML |
| 990 | June 2024 | $640,059 | $772,933 | $2,417,710 | XML |
| 990 | June 2023 | $2,258,055 | $726,698 | $2,389,393 | XML |
| 990 | June 2022 | $793,607 | $774,350 | $2,430,592 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3850458).
Questions about GOODKIDS VILLAGE INC
- What is the EIN of GOODKIDS VILLAGE INC?
- The employer identification number (EIN) of GOODKIDS VILLAGE INC is 22-3850458.
- Is GOODKIDS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GOODKIDS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODKIDS VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODKIDS VILLAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODKIDS VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOODKIDS VILLAGE INC?
- The 990 for the year ended June 30, 2025 names Matt Higgins.
- Who are the officers and directors of GOODKIDS VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOODKIDS VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,881,269, expenses of $865,927 and total assets of $3,402,686 at year end.
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