Nonprofit · EIN 81-3443375
KKIDS INC
Tax-exempt (reinstated) · FORT MYERS, FL 33903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $219,941 | $219,767 | $174 | $569 | $78,000 | -$77,431 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $219,941
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $23,340
- Program services (functional)
- $207,767
- Management and general (functional)
- $12,000
Balance sheet and other
- Total assets, start of year
- $2,947
- Total assets, end of year
- $569
- Total liabilities, end of year
- $78,000
- Net assets, end of year
- -$77,431
- Gross receipts
- $219,941
- Employees
- 0
- Volunteers
- 15
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE SCOTT | VICE PRESIDE Officer | 60 | $0 |
| EMILY SCOTT | DIRECTOR Officer | 15 | $0 |
| KAREN SCOTT | PRESIDENT Officer | 60 | $0 |
Address and contacts
- Address (IRS master file)
- 4708 ORANGE GROVE BLVD, FORT MYERS, FL 33903-4532
- In care of
- % 12050 SUMMERGATE CIRCLE C-102
- Mailing address (990-N for 2017)
- co 1361 Royal Palm Sq Blvd Ste 1, Fort Myers FL 33919
- Principal officer (990 for 2024)
- KAREN SCOTT, 4708 ORANGE GROVE BLVD, N FORT MYERS, FL 33903
- Principal officer (990-N for 2017)
- KAREN SCOTT, co 1361 Royal Palm Sq Blvd Ste 1, Fort Myers FL 33919
- Signed the 990
- KAREN SCOTT, PRESIDENT
- Return prepared by
- MINETTE L LA CROIX CPA PA
Mission
KEEPING KIDS IN DISTRESS SAFE - A NON-PROFIT ORGANIZATION THAT SEEKS TO HONOR GOD BY PROVIDING A SAFE HOME WHERE CHILDREN AT RISK ARE SAFE, LOVED AND VALUED.
Program accomplishments
- KEEPING KIDS IN DISTRESS SAFE - A NON-PROFIT ORGANIZATION THAT SEEKS TO HONOR GOD BY PROVIDING A SAFE HOME WHERE CHILDREN AT RISK ARE SAFE, LOVED AND VALUED.Expenses $207,767
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 81-3443375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $569
- Income (IRS master file)
- $219,941
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: KAREN SCOTT | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KKIDS INC
- What is the EIN of KKIDS INC?
- The employer identification number (EIN) of KKIDS INC is 81-3443375.
- Is KKIDS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to KKIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KKIDS 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 KKIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KKIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KKIDS INC?
- The 990 for the year ended December 31, 2024 names KAREN SCOTT.
- Who are the officers and directors of KKIDS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KKIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $219,941, expenses of $219,767 and total assets of $569 at year end.
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