Nonprofit · EIN 20-4550347
KALIMBA FOUNDATION NFP
Tax-exempt (reinstated) · WAUKEGAN, IL 60085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $526,102 | $581,449 | -$55,347 | $48,698 | $344,620 | -$295,922 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $526,102
- of which government grants
- $523,202
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,360
- Salaries, compensation and benefits (total)
- $56,470
- Professional fundraising fees
- $0
- Accounting fees
- $44,100
- Occupancy
- $17,307
- Travel
- $21,096
- Program services (functional)
- $472,967
- Management and general (functional)
- $108,482
Balance sheet and other
- Total assets, start of year
- $103,163
- Total assets, end of year
- $48,698
- Total liabilities, end of year
- $344,620
- Net assets, end of year
- -$295,922
- Net assets without donor restrictions
- -$295,922
- Gross receipts
- $526,102
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leon Venable | President Officer | 50 | $57,972 |
| Michael Curry | Secretary Officer | 40 | $56,904 |
| Mary Roberson | Directdor Officer | 40 | $0 |
| Darryl Brown | Director Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 660 S MCALISTER AVE, WAUKEGAN, IL 60085-6470
- In care of
- % LEON VENABLE
- Mailing address (990-N for 2009)
- P O Box 9, Zion IL 60099
- Principal officer (990 for 2025)
- Leon Venable, 660 McAlister Road, WAUKEGAN, IL 60085
- Principal officer (990-N for 2009)
- Leon Venable, 4041 Gregory Dr, Zion IL 60099
- Signed the 990
- Leon Venable, President
- Phone
- (224) 419-2122
- Return prepared by
- D R Accounting Firm Inc
Mission
Half Way Houses
Program accomplishments
- Half way housesExpenses $581,449
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4550347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $48,698
- Income (IRS master file)
- $526,102
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $584,424 | $718,241 | $180,184 | IRS |
| 990 | December 2022 | $772,637 | $656,455 | $279,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Leon Venable | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about KALIMBA FOUNDATION NFP
- What is the EIN of KALIMBA FOUNDATION NFP?
- The employer identification number (EIN) of KALIMBA FOUNDATION NFP is 20-4550347.
- Is KALIMBA FOUNDATION NFP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2017.
- Are donations to KALIMBA FOUNDATION NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALIMBA FOUNDATION NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KALIMBA FOUNDATION NFP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALIMBA FOUNDATION NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KALIMBA FOUNDATION NFP?
- The 990 for the year ended December 31, 2025 names Leon Venable.
- Who are the officers and directors of KALIMBA FOUNDATION NFP?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $57,972 (Leon Venable, President).
- How much revenue does KALIMBA FOUNDATION NFP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $526,102, expenses of $581,449 and total assets of $48,698 at year end.
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