Nonprofit · EIN 85-0552306
FRIENDS OF SOZO KIDS
Tax-exempt · THE VILLAGES, FL 32163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $397,580 | $436,016 | -$38,436 | $303,150 | $0 | $303,150 |
| December 31, 2024 | 990 (amended) | $579,236 | $375,785 | $203,451 | $341,586 | $0 | $341,586 |
| December 31, 2023 | 990 (amended) | $293,556 | $334,585 | -$41,029 | $138,135 | $0 | $138,135 |
| December 31, 2022 | 990 (amended) | $248,186 | $217,182 | $31,004 | $179,164 | $0 | $179,164 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $303,491
- Program service revenue
- $94,089
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $410,068
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,489
- Occupancy
- $5,501
- Program services (functional)
- $410,068
- Management and general (functional)
- $19,067
- Fundraising (functional)
- $6,881
Balance sheet and other
- Total assets, start of year
- $341,586
- Total assets, end of year
- $303,150
- Total liabilities, end of year
- $0
- Net assets, end of year
- $303,150
- Net assets without donor restrictions
- $298,150
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $397,580
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON STILES | PRESIDENT Officer | – | $0 |
| CYNTHIA HALINSKI | TREASURER Officer | – | $0 |
| SUE BOURN | SECRETARY Officer | – | $0 |
| NELSON BAUERSFELD | BOARD MEMBER Officer | – | $0 |
| JOHN SHORES | BOARD MEMBER Officer | – | $0 |
| ROBIN SHORES | BOARD MEMBER Officer | – | $0 |
| CYNTHIA DERINGTON | BOARD MEMBER Officer | – | $0 |
| ARLEANE SOTO-HICKEY | BOARD MEMBER Officer | – | $0 |
| ANN MARIE MANN | BOARD MEMBER Officer | – | $0 |
| GAIL WEINHOLZER | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON STILES | PRESIDENT Officer | 10 | $0 |
| RICHARD SIERRA | VICE PRESIDE Officer | 10 | $0 |
| CYNTHIA HALINSKI | TREASURER Officer | 10 | $0 |
| SUE BOURN | SECRETARY Officer | 10 | $0 |
| NELSON BAUERSFELD | BOARD MEMBER Officer | 10 | $0 |
| JULIA MACK | BOARD MEMBER Officer | 10 | $0 |
| BOB DUNSTAN | BOARD MEMBER Officer | 10 | $0 |
| JOHN SHORES | BOARD MEMBER Officer | 10 | $0 |
| ROBIN SHORES | BOARD MEMBER Officer | 10 | $0 |
| JUDY LINDQUIST | BOARD MEMBER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD LATIMER | PRESIDENT Officer | – | $0 |
| KATHY GOODMAN | VICE PRESIDE Officer | – | $0 |
| CYNTHIA HALINSKI | TREASURER Officer | – | $0 |
| RANDY COCHRAN | BOARD MEMBER Officer | – | $0 |
| SHARON STILES | BOARD MEMBER Officer | – | $0 |
| JUDY LINDQUIST | BOARD MEMBER Officer | – | $0 |
| SUE BOURN | SECRETARY Officer | – | $0 |
| NELSON BAUERSFELD | BOARD MEMBER Officer | – | $0 |
| PATRICA ALLARD | BOARD MEMBER Officer | – | $0 |
| JULIA MACK | BOARD MEMBER Officer | – | $0 |
| BOB DUNSTAN | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD LATIMER | PRESIDENT Officer | 10 | $0 |
| KATHY GOODMAN | VICE PRESIDE Officer | 10 | $0 |
| JEANNE COOPER | SECRETARY Officer | 10 | $0 |
| CINDY HALINSKI | TREASURER Officer | 10 | $0 |
| LINDA CASEY | BOARD MEMBER Officer | 10 | $0 |
| LARAE DONNELLAN | BOARD MEMBER Officer | 10 | $0 |
| CHRIS ROWE | BOARD MEMBER Officer | 10 | $0 |
| JOHN MCCAREY | BOARD MEMBER Officer | 10 | $0 |
| KARLA MCCAREY | BOARD MEMBER Officer | 10 | $0 |
| RANDY COCHRAN | BOARD MEMBER Officer | 10 | $0 |
| SHARON STILES | BOARD MEMBER Officer | 10 | $0 |
| JUDY LINDQUIST | BOARD MEMBER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5578 WARE WAY, THE VILLAGES, FL 32163-5648
- In care of
- % JANE ELISE BLOOM
- Principal officer (990 for 2025)
- SHARON STILES, 1507 DELLANO WAY, THE VILLAGES, FL 32159
- Signed the 990
- SHARON STILES, PRESIDENT
- Phone
- (847) 477-9065
- Website
- WWW.FRIENDSOFSOZOKIDS.COM
- Return prepared by
- ROBERT B BLOOM CPA
Mission
TO CONNECT THE TIME TALENTS AND TREASURES OF VOLUNTEERS TO MEET THE NEEDS- BASIC, EDUCATIONAL & EMERGENCY OF THE CHILDREN LIVING IN ABJECT POVERTY IN THE OCALA NATIONAL FOREST.
Program accomplishments
- PROVIDED FINANCIAL SUPPORT AND PERSONAL CLOTHING AND SCHOOL SUPPLIES AND TO MITIGATE ABJECT POVERTY TO THE CHILDREN LIVING IN THE OCALA NATIONAL FOREST. ALL PROGRAMS AND SERVICES WERE DELIVERED BY THE HELP AGENCY OF THE FOREST, INC. A 501(C)(3) ORGANIZATION.Expenses $436,016 · grants $410,068 · revenue $397,580
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0552306
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $303,150
- Income (IRS master file)
- $397,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $397,580 | $436,016 | $303,150 | XML |
| 990 | December 2024 | $579,236 | $375,785 | $341,586 | IRS |
| 990 | December 2023 | $293,556 | $334,585 | $138,135 | IRS |
| 990 | December 2022 | $248,186 | $217,182 | $179,164 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-0552306).
Questions about FRIENDS OF SOZO KIDS
- What is the EIN of FRIENDS OF SOZO KIDS?
- The employer identification number (EIN) of FRIENDS OF SOZO KIDS is 85-0552306.
- Is FRIENDS OF SOZO KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FRIENDS OF SOZO KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SOZO KIDS 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 FRIENDS OF SOZO KIDS 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 FRIENDS OF SOZO KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF SOZO KIDS?
- The 990 for the year ended December 31, 2025 names SHARON STILES.
- Who are the officers and directors of FRIENDS OF SOZO KIDS?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SOZO KIDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $397,580, expenses of $436,016 and total assets of $303,150 at year end.
Other nonprofits in THE VILLAGES
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- DAVID AND DIANA ANDREWS FOUNDATION EIN 82-3781956 · last filed 990-PF for 2025
- THE ROBERT O ORR AND ANNAMAE ORR FAMILY FOUNDATION EIN 34-1867983 · last filed 990-PF for 2024
- PARADY CARES FOUNDATION INC EIN 47-2283160 · last filed 990-PF for 2025
- THE HILT FOUNDATION EIN 38-3306839 · last filed 990-PF for 2025
- JOINT VETERANS SUPPORT COMMITTEE FOR FLORIDA NATIONAL CEMETERY EIN 83-2093493 · last filed 990-PF for 2025
- DON HUDSON FOUNDATION INC EIN 34-1852232 · last filed 990-PF for 2025
- FRANCES E STREIT FOUNDATION EIN 36-7386744 · last filed 990-PF for 2025
All nonprofits in THE VILLAGES · Florida · Philanthropy, voluntarism and grantmaking foundations