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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-2954217

KIDS COME FIRST IN THE FLORIDA KEYS INC

Also known as MONROE YOUTH CHALLENGE PROGRAM

Tax-exempt · KEY WEST, FL 33040

Financials

$133K$109K2023
Revenue Expenses · by fiscal year end
Financials of KIDS COME FIRST IN THE FLORIDA KEYS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990-EZ$132,865$108,668$24,197$33,713–$33,713
Financial details: 990-EZ for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$132,792
Investment income
$73

Expenses

Compensation of officers, directors and key employees
$20,329
Salaries, compensation and benefits (total)
$25,050
Professional fees and payments to contractors
$81,914
Other expenses
$1,704
Program services (functional)
$107,307

Balance sheet and other

Total assets, start of year
$10,438
Total assets, end of year
$33,713
Total liabilities, end of year
–
Net assets, end of year
$33,713
Cash, savings and investments
$33,713
Gross receipts
$132,865

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-EZ for the year ended September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROXANNA POSADAEXECUTIVE DI0$20,329
ALEX FLORESDIRECTOR0$0
SHAYNE ALONGISECRETARY0$0
KOLEEN BETHELVICE PRESIDE0$0
MYRA WITTENBERGPRESIDENT0$0
TINA GEIDETREASURER0$0
DEBORAH LONGDIRECTOR0$0
MELISSA LATORRADIRECTOR0$0

Address and contacts

Address (IRS master file)
5503 COLLEGE RD, KEY WEST, FL 33040-4316
Mailing address (990-N for 2022)
5503 college road STE 209, Key west FL 33040
Principal officer (990-N for 2022)
Alex Flores, 5503 college road STE 209, Key west FL 33040
Signed the 990-EZ
ALEX FLORES, DIRECTOR
Phone
(305) 304-1011
Return prepared by
SOUTH FLORIDA FINANCIAL ADVISORY NETWORK

Mission

TO CREATE A COMMUNITY WHERE EACH CHILD IN MONROE COUNTY HAS THE RESOURCES, SKILLS AND MOTIVATION TO SURVIVE AND THRIVE IN SCHOOL AND LIFE

990-EZ for the year ended September 30, 2024

Program accomplishments

  • PROVISION OF NECESSITIES SUCH AS CLOTHING, SNEAKERS, EYEGLASSES AND SCHOOL SUPPLIES
  • PROVISION OF NECESSITIES SUCH AS CLOTHING, SNEAKERS, EYEGLASSES AND SCHOOL SUPPLIES
    Expenses $107,307

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990-EZ on file

File the 2025 990-EZ for KIDS COME FIRST IN THE FLORIDA KEYS INC

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
27-2954217
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
2010
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$33,713
Income (IRS master file)
$132,865

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2024$132,865$108,668$33,713XML
990-N for 2022
Officer: Alex Flores
September 30, 2023≤ $50,000 receipts––e-Postcard
990-EZSeptember 2022–––IRS
990September 2021–––IRS
990September 2018–––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 27-2954217).

Questions about KIDS COME FIRST IN THE FLORIDA KEYS INC

What is the EIN of KIDS COME FIRST IN THE FLORIDA KEYS INC?
The employer identification number (EIN) of KIDS COME FIRST IN THE FLORIDA KEYS INC is 27-2954217.
Is KIDS COME FIRST IN THE FLORIDA KEYS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to KIDS COME FIRST IN THE FLORIDA KEYS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDS COME FIRST IN THE FLORIDA KEYS 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 KIDS COME FIRST IN THE FLORIDA KEYS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDS COME FIRST IN THE FLORIDA KEYS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
Who is the principal officer of KIDS COME FIRST IN THE FLORIDA KEYS INC?
The 990-N for 2022 names Alex Flores.
Who are the officers and directors of KIDS COME FIRST IN THE FLORIDA KEYS INC?
The 990-EZ for the year ended September 30, 2024 lists 8 people; 1 received compensation from the organization, the highest $20,329 (ROXANNA POSADA, EXECUTIVE DI).
How much revenue does KIDS COME FIRST IN THE FLORIDA KEYS INC have?
On its 990-EZ for the year ended September 30, 2024 it reported revenue of $132,865, expenses of $108,668 and total assets of $33,713 at year end.

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