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THE EXTRAORDINARY KIDS FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name: THE EXTRAORDINARY KIDS FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 20 Sep 2016 (9 years ago)
Last Event: NAME CHANGE AMENDMENT
Event Date Filed: 20 Sep 2019 (6 years ago)
Document Number: N16000009276
FEI/EIN Number 813910503

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 4220 Lake Worth Rd, LAKE WORTH, FL, 33461, US
Mail Address: 4220 Lake Worth Rd, LAKE WORTH, FL, 33461, US
ZIP code: 33461
County: Palm Beach
Place of Formation: FLORIDA

National Provider Identifier

NPI Enumeration Date Last Update Date Mailing Address Practice Location Address
1043759244 2017-02-21 2021-06-24 6690 RAINWOOD COVE LN, LAKE WORTH, FL, 334637448, US 1928 LAKE WORTH RD, LAKE WORTH, FL, 334614228, US

Contacts

Phone +1 561-379-5591
Phone +1 561-660-6741

Authorized person

Name MADEAN GILZENE
Role DIRECTOR
Phone 5616606741

Taxonomy

Taxonomy Code 261QM3000X - Medically Fragile Infants and Children Day Care
Is Primary Yes

Key Officers & Management

Name Role Address
GILZENE MADEAN President 6690 RAINWOOD COVE LANE, LAKE WORTH, FL, 33463
THOMAS NACHEKA Vice President 4220 Lake Worth Rd, LAKE WORTH, FL, 33461
MIGHTY ROBERT Secretary 1147 BARATTA PLACE, LANTANA, FL, 33462
Thomas Opal Treasurer 4220 Lake Worth Rd, LAKE WORTH, FL, 33461
THOMAS NACHEKA Agent 4220 Lake Worth Rd, LAKE WORTH, FL, 33461

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G23000054420 QLH KIDS PSL ACTIVE 2023-04-29 2028-12-31 - 4220 LAKE WORTH RD., LAKE WORTH, FL, 33461
G16000117184 QLH KIDS ACTIVE 2016-10-27 2027-12-31 - 1928 LAKE WORTH ROAD, LAKE WORTH, FL, 33461

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2023-04-29 4220 Lake Worth Rd, LAKE WORTH, FL 33461 -
CHANGE OF MAILING ADDRESS 2023-04-29 4220 Lake Worth Rd, LAKE WORTH, FL 33461 -
REGISTERED AGENT ADDRESS CHANGED 2023-04-29 4220 Lake Worth Rd, LAKE WORTH, FL 33461 -
NAME CHANGE AMENDMENT 2019-09-20 THE EXTRAORDINARY KIDS FOUNDATION, INC. -
AMENDMENT 2016-09-30 - -

Documents

Name Date
ANNUAL REPORT 2024-04-22
ANNUAL REPORT 2023-04-29
AMENDED ANNUAL REPORT 2022-10-18
ANNUAL REPORT 2022-04-30
ANNUAL REPORT 2021-04-26
ANNUAL REPORT 2020-06-27
Name Change 2019-09-20
ANNUAL REPORT 2019-04-27
AMENDED ANNUAL REPORT 2018-05-07
ANNUAL REPORT 2018-04-24

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-3910503 Corporation Unconditional Exemption 5419 SEALINE BLVD, GREENACRES, FL, 33463-5961 2022-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 1277089
Income Amount 1543890
Form 990 Revenue Amount 1426476
National Taxonomy of Exempt Entities Health Care: Health - General and Rehabilitative N.E.C.
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2019-05-15
Revocation Posting Date 2019-08-12

Determination Letter

Final Letter(s) FinalLetter_81-3910503_QUALITYOFLIFEHOMESINC_08212017.tif
FinalLetter_81-3910503_THEEXTRAORDINARYKIDSFOUNDATIONINC_01282022_00.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name EXTRAORDINARY KIDS FOUNDATION INC
EIN 81-3910503
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name EXTRAORDINARY KIDS FOUNDATION INC
EIN 81-3910503
Tax Period 202112
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5832708408 2021-02-09 0455 PPS 1928 Lake Worth Rd, Lake Worth Beach, FL, 33461-4228
Loan Status Date 2022-01-31
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 154212
Loan Approval Amount (current) 154212
Undisbursed Amount 0
Franchise Name -
Lender Location ID 94575
Servicing Lender Name Guardians CU
Servicing Lender Address 3469 Summit Blvd, WEST PALM BEACH, FL, 33406-4109
Rural or Urban Indicator U
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Lake Worth Beach, PALM BEACH, FL, 33461-4228
Project Congressional District FL-22
Number of Employees 35
NAICS code 624410
Borrower Race Black or African American
Borrower Ethnicity Not Hispanic or Latino
Business Type Professional Association
Originating Lender ID 94575
Originating Lender Name Guardians CU
Originating Lender Address WEST PALM BEACH, FL
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 155572.45
Forgiveness Paid Date 2021-12-29

Date of last update: 02 Apr 2025

Sources: Florida Department of State