Kimberly Home Inc
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 59
- Location
- Clearwater, FL
- Founding
- 12/1982
- Data as of
- 12/2021
- EIN
- 59-2077208
Organization Overview
Kimberly Home Inc is located in Clearwater, FL. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Kimberly Home Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kimberly Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kimberly Home Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KIMBERLY HOME, INC. PROVIDES SERVICES AND ASSISTANCE TO WOMEN AND THEIR FAMILIES IN CRISIS PREGNANCY SITUATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIMBERLY HOME'S DEDICATED STAFF AND VOLUNTEERS PROVIDE BI-LINGUAL MENTORING AND ASSISTANCE TO WOMEN EXPERIENCING THE CHALLENGES OF UNPLANNED PREGNANCIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY CONFIRMATION - FREE PRENANCY TESTING AND LIMITED ULTRASOUNDS ARE AVAILABLE BY REGISTERED NURSES AND TRAINED ULTRA-SONOGRAPHERS UNDER THE SUPERVISION OF A LICENSED OB/GYN. CHILD CARE CENTER - A LICENSED ONSITE PROGRAM PROVIDES SAFE, LOVING, DEVELOPMENTAL AND AFFORDABLE DAYCARE FOR THE INFANTS AND TODDLERS OF MOMS ATTENDING SCHOOL OR RETURNING TO THE WORK FORCE. TRANSITIONAL HOUSING - THE "VILLAGE" CAMPUS PROVIDES SHORT AND LONG TERM HOUSING FOR WOMEN AND THEIR CHILDREN AS THEY PROGRESS TO INDEPENDENT LIVING AND SELF-SUFFICIENCY. HOME VISITATION - BI-LINGUAL MENTORS PROVIDE EMEOTIONAL AND EDUCATIONAL SUPPORT TO AT-RISK PREGNANT WOMEN AND TEENS ON BED REST OR WITH TRANSPORTATION ISSUES WHO NEED ADDITIONAL ASSISTANCE. "MOM UNIVERSITY" - MENTORING AND CLASSES ARE PROVIDED IN: PRE/POSTNATAL CARE, CHILDBIRTH, BABY CARE, NUTRITION, BREAST FEEDING, BUDGETING, PARENTING, COOKING, GED, AND VARIOUS LIFE SKILLS. COMMUNITY REFERRALS ARE PROVIDED FOR MEDICAL AND VARIOUS SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Baralt Board Member | Trustee | $0 | |
Mary Rehm Board Member | Trustee | $0 | |
Gregory Perenich Chairman | Trustee | $0 | |
Brian Annis Board Member | Trustee | $0 | |
Scott Rehm Board Member | OfficerTrustee | $0 | |
Michael Mccarthy Vice Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,604 |
| Related organizations | $0 |
| Government grants | $334,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $865,927 |
| Total Program Service Revenue | $1,059,059 |
| Investment income | $17,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,732 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,913,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,077 |
| Payroll taxes | $72,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $290 |
| Office expenses | $33,662 |
| Information technology | $1,363 |
| Royalties | $0 |
| Occupancy | $198,719 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,703 |
| Insurance | $60,434 |
| All other expenses | $5,614 |
| Total functional expenses | $1,455,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $638,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,870 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $197 |
| Net Land, buildings, and equipment | $2,016,034 |
| Investments—publicly traded securities | $47,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,886 |
| Other assets | $10,140 |
| Total assets | $2,760,627 |
| Accounts payable and accrued expenses | $54,660 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $708,640 |
| Unsecured mortgages and notes payable | $188,652 |
| Other liabilities | $43,609 |
| Total liabilities | $995,561 |
| Net assets without donor restrictions | $1,765,066 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,760,627 |