Nonprofit · EIN 47-1739223
N A O M I KIDS INC
Tax-exempt · APOPKA, FL 32703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,097 | $33,207 | $890 | $5,733 | – | $5,735 |
| December 31, 2024 | 990-EZ | $29,157 | $31,786 | -$2,629 | $4,845 | – | -$815 |
| December 31, 2023 | 990-EZ | $29,973 | $33,813 | -$3,840 | $1,814 | – | -$532 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,451
- Program service revenue
- $15,945
- Net income from fundraising events
- $401
- Other revenue
- $3,300
Expenses
- Benefits paid to members
- $612
- Compensation of officers, directors and key employees
- $8,500
- Salaries, compensation and benefits (total)
- $9,150
- Professional fees and payments to contractors
- $106
- Occupancy
- $2,878
- Printing, publications and postage
- $44
- Other expenses
- $20,417
- Program services (functional)
- $18,082
Balance sheet and other
- Total assets, start of year
- $4,845
- Total assets, end of year
- $5,733
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,735
- Cash, savings and investments
- $5,733
- Gross receipts
- $34,097
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLETTE MCGUIRE | CEO | 25 | $8,500 |
| PRISCILLA EVERHEART | BOARD MEMBER | 1 | $0 |
| DELYA FRANCIS | BOARD MEMBER | 1 | $0 |
| DONALD JACKSON | BOARD MEMBER | 1 | $0 |
| DANIEL NEWELL | BOARD MEMBER | 1 | $0 |
| SHANA PERKINS | BOARD MEMBER | 1 | $0 |
| RICARDO LEWIS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLETTE MCGUIRE | CEO | 20 | $7,125 |
| DONALD JACKSON | BOARD MEMBER | 1 | $1,966 |
| PRISCILLA EVERHEART | BOARD MEMBER | 1 | $0 |
| DELYA FRANCIS | BOARD MEMBER | 1 | $0 |
| DANIEL NEWELL | BOARD MEMBER SECRETARY | 1 | $0 |
| RICARDO LEWIS | BOARD MEMBER | 1 | $0 |
| SHANA PERKINS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLETTE MCGUIRE | CEO | 20 | $4,950 |
| RICARDO LEWIS | BOARD MEMBER MARKETING | 4 | $2,347 |
| PRISCILLA EVERHEART | BOARD MEMBER | 1 | $0 |
| DELYA FRANCIS | BOARD MEMBER | 1 | $0 |
| DONALD JACKSON | BOARD MEMBER | 1 | $0 |
| DANIEL NEWELL | BOARD MEMBER SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1773 SADDLEBACK RIDGE RD, APOPKA, FL 32703-1535
- In care of
- % NAOMI KIDS INC
- Mailing address (990-N for 2019)
- 1773 SADDLEBACK RIDGE RD, APOPKA FL 32703
- Principal officer (990-N for 2019)
- NICOLETTE NIKKI MCGUIRE, 1773 SADDLEBACK RIDGE RD, APOPKA FL 32703
- Signed the 990-EZ
- NICOLETTE R MCGUIRE, CEO
- Phone
- (407) 883-5585
- Website
- www.naomikids.com
Mission
ORGANIATION PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES THROUGH DAY CAMPS, MENTORING, AND FOOD BASKET DRIVES
Program accomplishments
- FINANCIAL ASSISTANCE TO FAMILIES IN NEEDExpenses $612
- DAY CAMP MENTORING PROGRAMExpenses $13,197
- DRIVES - FOOD BACK TO SCHOOL CHRISTMAS TOYSExpenses $4,273
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1739223
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $5,733
- Income (IRS master file)
- $34,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,097 | $33,207 | $5,733 | XML |
| 990-EZ | December 2024 | $29,157 | $31,786 | $4,845 | XML |
| 990-EZ | December 2023 | $29,973 | $33,813 | $1,814 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: NICOLETTE NIKKI MCGUIRE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1739223).
Questions about N A O M I KIDS INC
- What is the EIN of N A O M I KIDS INC?
- The employer identification number (EIN) of N A O M I KIDS INC is 47-1739223.
- Is N A O M I KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to N A O M I KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does N A O M I KIDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of N A O M I KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did N A O M I KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of N A O M I KIDS INC?
- The 990-N for 2019 names NICOLETTE NIKKI MCGUIRE.
- Who are the officers and directors of N A O M I KIDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $8,500 (NICOLETTE MCGUIRE, CEO).
- How much revenue does N A O M I KIDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,097, expenses of $33,207 and total assets of $5,733 at year end.
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