Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$34,722
Down $15,241 (-31%) from 2022
Net Assets
Down-$275,344
Down $19,567 (-7.7%) from 2022
Liabilities
Up$310,066
Up $4,326 (+1.4%) from 2022
Revenue
Down$987
Down $2,438 (-71%) from 2022
Expenses
Down$20,555
Down $39,449 (-66%) from 2022
Net Income
Up-$19,568
Up $37,011 (+65%) from 2022
DFBT hasnt yet begun operations, targeted January 2022
Charitable and educational purposes
| Description | Grants | Expenses |
|---|---|---|
| Completion and sale of 10 Sensory Travel Toolkits used by autisticstudents during relocation to reunification centers due to a mass violence event at Indian River, FL schools. 10 kits can service 50 students. | $0 | $2,568 |
| Completion/sale of 6 Reunification Sensory Toolkits with training moduleused by autistic students relocated to reunification centers due to a massviolence event at Indian River, FL schools. 6 kits can serve 400 students. | $0 | $2,382 |
| Completion and sale of 5 Dental Toolkits for dental offices used to supportautistic community and others who are orally defensive or experience dentalanxiety or who have sensory challenges. One toolkit can service 20 patients. | $0 | $1,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth G Hirshfeld | CEO, Production Mgr. | PT | $0 | - | - |
| Donald F Wilkens | CFO | PT | $0 | - | - |
| Michelle C Ray | Officer, Board Secr. | - | $0 | - | - |
| Saidah Branch | Board President | - | $0 | - | - |
| Ross Edelstein | Board Member | - | $0 | - | - |
| Kaaren Berkman | Board Member | - | $0 | - | - |
| Silvia Diehl | Board Member | - | $0 | - | - |
| Roger Ideishi | Board Member | - | $0 | - | - |
“Schedule A was amended to complete Part III, Support Schedule for Organizations Described in Section 509(a)(2)which was inadvertently omitted from the taxpayers original 2023 Form 990-EZ, Schedule A.”
“Form 990-EZ, Part I was amended to recategorize certain expenses and Part II was adjusted to increase assets and liabilities by $1,430.”
“Conferences, conventions, and meetings 4832.”
“Equipment rental and maintenance 70.”
“Interest 2646.”
“Insurance 2332.”
“Miscellaneous 150.”
“Advertising 149.”
“Business and tax software 2546.”
“Website design maintenance 468.”
“Accounting services 1247.”
“Taxes and licenses 108.”
“Research & Development 262.”
“Payroll tax expense 248.”
“Sensory toolkit inventory 29814. 28932.”
“Other miscellaneous assets 885. 0.”
“Accrued miscellaneous account payable 5740. 3434.”
“Accrued interest on loan 0. 6632.”
“Long term debt 300000. 300000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ruth G Hirshfeld |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8138383878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2639 Silvermoss Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wesley Chapel |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ruth G Hirshfeld |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donald F Wilkens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle C Ray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Saidah Branch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ross Edelstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kaaren Berkman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Silvia Diehl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Roger Ideishi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO, Production Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Officer, Board Secr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28932 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15058 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable and educational purposes |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 42 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Completion and sale of 10 Sensory Travel Toolkits used by autisticstudents during relocation to reunification centers due to a mass violence event at Indian River, FL schools. 10 kits can service 50 students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Completion/sale of 6 Reunification Sensory Toolkits with training moduleused by autistic students relocated to reunification centers due to a massviolence event at Indian River, FL schools. 6 kits can serve 400 students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Completion and sale of 5 Dental Toolkits for dental offices used to supportautistic community and others who are orally defensive or experience dentalanxiety or who have sensory challenges. One toolkit can service 20 patients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2568 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1808 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 305740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 310066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6758 |
| IRS990EZ/TotalRevenueAmt | 0 | 987 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | hukamakit.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18577 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule A was amended to complete Part III, Support Schedule for Organizations Described in Section 509(a)(2)which was inadvertently omitted from the taxpayers original 2023 Form 990-EZ, Schedule A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part I was amended to recategorize certain expenses and Part II was adjusted to increase assets and liabilities by $1,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 4832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest 2646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 2332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising 149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business and tax software 2546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website design maintenance 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounting services 1247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes and licenses 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Research & Development 262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll tax expense 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sensory toolkit inventory 29814. 28932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other miscellaneous assets 885. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accrued miscellaneous account payable 5740. 3434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accrued interest on loan 0. 6632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Long term debt 300000. 300000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald F Wilkens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143370649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DFB&T Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DFB& |
| ReturnHeader/Filer/EIN | 0 | 851803454 |
| ReturnHeader/Filer/PhoneNum | 0 | 9143370649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2639 Silvermoss Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wesley Chapel |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335448783 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270015651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOND SCHOENECK & KING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | One Lincoln Center |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185333235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas W Simcoe |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T09:35:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.