2026-03-14T23:09:51-04:00 2025-12-31 990EZ 2025-01-01 853472066 BEDS FOR KIDS INC BEDS 9412288792 PO BOX 110437 LAKEWOOD RCH FL 34211 Anthony DeSalvatore Treasurer 9412288794 2026-03-15 false 2025 2025-03-06 01:10:19Z X b4kids.org X X 90534 X 86865 2569 0 0 0 1100 90534 92929 92929 -2395 20420 0 18025 X 50230 69415 1000 0 51230 69415 51230 69415 0 0 To build and place beds including mattress and bedding to underprivileged children of Manatee and Sarasota counties. Many of these children are sleeping on the floor couch or with a parent s. Placed over 500 beds in Manatee and Sarasota counties 23500 23500 23500 Mark Coates President 35 0 0 0 Todd Shear Vice President 3 0 0 0 Anthony DeSalvatore Treasurer 12 0 0 0 Bill Robb Director 2 0 0 0 Debra Cooper Grimm Director 5 0 0 0 Loretta Copper Director 2 0 0 0 Joel Mendoza Director 3 0 0 0 Bonnie Caulson Director 2 0 0 0 false false false false false false false false false FL Beds for Kids Inc PO BOX 110437 LAKEWOOD RCH FL 34211 9412288792 false false false false false false false false false false false NONE NONE true X 0 10000 66419 41730 86865 205014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 66419 41730 86865 205014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205014 0 17 534 30810 2569 33930 0 0 0 0 0 0 0 17 534 30810 2569 33930 0 0 0 0 0 0 0 0 664 0 0 664 0 10017 67617 72540 89434 239608 X Part III, line 12 | S.No:, Amount:, Description:| 1, $1100, Non Cash| Part III, line 12 | S.No:, Year:, Description:| 1, 2023, Truist Visa Card cash rewards payout| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Non Cash, $1100| Part I, line 16 | Other Expenses:, Amount:| Building Materials, $12172.00| Mattresses, $49507.00| Bedding, $5581.00| Bed Delivery, $4535.00| Marketing, $2726.00| Website Maintenance, $768.00| Licenses fees PO Box, $701.00| Office Supplies, $168.00| Insurance D&O, $432.00| Cell Phone, $156.00| Small Tools, $2345.00| Donor Software Subscription, $2475.00| Reserves Utilization l, $11363.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1000, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Reserves, $30810, $42176| Fund Balance, $20420, $18022| Accounts Payable, 0, $9217|