Civic Intelligence

Make a Difference Group Foundation

990EZ • Fiscal year 2023 • EIN 87-4703270

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 07, 2025

Organization ProfileWWW.MAKEADIFFERENCEGROUP.ORG
3050 Dyer Blvd Ste 257Kissimmee, FL 34741

(847) 525-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$52,442

Down $17,765 (-25%) from 2022

Net Assets

Down

$52,442

Down $17,765 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$80,928

Down $10,772 (-12%) from 2022

Expenses

Up

$95,410

Up $73,917 (+344%) from 2022

Net Income

Down

-$14,482

Down $84,689 (-121%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2022: $70,207Liabilities 2022: $0Net Assets 2022: $70,2072022Assets 2023: $52,442Liabilities 2023: $0Net Assets 2023: $52,4422023Assets 2024: $69,505Liabilities 2024: $0Net Assets 2024: $69,5052024

Highlighted filing

2023

Assets$52,442
Liabilities$0
Net Assets$52,442
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $91,700Expenses 2022: $21,493Net Income 2022: $70,2072022Revenue 2023: $80,928Expenses 2023: $95,410Net Income 2023: -$14,4822023Revenue 2024: $121,327Expenses 2024: $104,264Net Income 2024: $17,0632024

Highlighted filing

2023

Revenue$80,928
Expenses$95,410
Net Income-$14,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$80,928
Mission and Program Overview

Mission

To help childrens charities

Providing sportsmusiceducation to yout

Program Services

DescriptionGrantsExpenses
CHALLENGING YOUTH IN THEIR RELATIONSHIP WITH CHRIST WHILE ENGAGING THEM THROUGH SPORTS TEAMS, MUSIC GROUPS AND EDUCATIONAL OPPORTUNTIES. ACCELERATING THEIR LEADERSHIP DEVELOPMENT.-$95,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOFFMANDirectorPT$0--
DONNA WOLTERDirector-$0--
JOANNE HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Make a Difference Group Foundation Inc
EIN
87-4703270
Address
3050 DYER BLVD STE 257, KISSIMMEE, FL 34741

Signing Officer

Name
Mark Hoffman
Title
Director
Phone
8475255100
Signed
2025-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Snappy Tax
Address
209 NE 36 Ave, Ocala, FL 34470
Preparer
Benjamin Burke EA
Phone
3525334250
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 6,292auto 8,613bank fees 3,096sponsorship 37,762travel 3,189volunteer appreciation 2,893fees to solicit donations 22,889”

Other changes in net assets or fund balances Part I line 20

“Description amountcorrect beginning cash balance 66,170”

Raw XML Appendix136 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum08475255100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 DYER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034741
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0754
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA WOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt066170
IRS990EZ/OtherExpensesTotalAmt084734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPORTSMUSICEDUCATION TO YOUT
IRS990EZ/PrintingPublicationsPostageAmt04592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHALLENGING YOUTH IN THEIR RELATIONSHIP WITH CHRIST WHILE ENGAGING THEM THROUGH SPORTS TEAMS, MUSIC GROUPS AND EDUCATIONAL OPPORTUNTIES. ACCELERATING THEIR LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095410
IRS990EZ/TotalProgramServiceExpensesAmt095410
IRS990EZ/TotalRevenueAmt080928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEADIFFERENCEGROUP.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0172628
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091700
IRS990ScheduleA/Total509Grp/TotalAmt0172628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 6,292AUTO 8,613BANK FEES 3,096SPONSORSHIP 37,762TRAVEL 3,189VOLUNTEER APPRECIATION 2,893FEES TO SOLICIT DONATIONS 22,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECT BEGINNING CASH BALANCE 66,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08475255100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
ReturnHeader/DisasterReliefTxt0FL-2024-07 AUG 9 2024 HURRICANE DEBBY
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE GROUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0874703270
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 DYER BLVD STE 257
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800090093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snappy Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 NE 36 Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03525334250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Burke EA
ReturnHeader/ReturnTs02025-01-16T14:19:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,442
Liabilities
$0
Net assets
$52,442
Revenue
$80,928
Expenses
$95,410
Net income
-$14,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.21$1.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.92$0.21$0.70