Nonprofit · EIN 59-2077208
KIMBERLY HOME INC
Tax-exempt · CLEARWATER, FL 33755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,229,549 | $2,087,540 | $142,009 | $3,380,782 | $848,715 | $2,532,067 |
| December 31, 2024 | 990 | $2,578,136 | $2,337,366 | $240,770 | $3,362,752 | $972,694 | $2,390,058 |
| December 31, 2023 | 990 | $1,890,468 | $1,943,334 | -$52,866 | $2,931,485 | $755,047 | $2,176,438 |
| December 31, 2022 | 990 | $2,168,215 | $1,704,037 | $464,178 | $3,207,282 | $978,038 | $2,229,244 |
| December 31, 2021 | 990 | $1,913,534 | $1,455,948 | $457,586 | $2,760,627 | $995,561 | $1,765,066 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $686,304
- of which government grants
- $242,742
- Program service revenue
- $1,561,705
- Investment income
- $24,608
- Net rental income
- $3,000
- Net income from fundraising events
- -$46,068
- Other revenue
- -$43,068
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,331,306
- Salaries, compensation and benefits (total)
- $1,433,101
- Professional fundraising fees
- $0
- Accounting fees
- $28,000
- Occupancy
- $279,242
- Depreciation
- $102,549
- Program services (functional)
- $1,847,105
- Management and general (functional)
- $165,267
- Fundraising (functional)
- $75,168
Balance sheet and other
- Total assets, start of year
- $3,362,752
- Total assets, end of year
- $3,380,782
- Total liabilities, end of year
- $848,715
- Net assets, end of year
- $2,532,067
- Land, buildings and equipment
- $2,165,499
- Publicly traded securities
- $249,997
- Net assets without donor restrictions
- $2,532,067
- Gross receipts
- $2,275,617
- Employees
- 76
- Year formed
- 1983
- State of legal domicile
- FL
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 |
|---|---|---|---|
| MARIA MCCAFFREY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARY REHM | VICE CHAIR Trustee or director, Officer | – | $0 |
| GREGORY PERENICH | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN ANNIS | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT REHM | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL MCCARTHY | TREASURER Trustee or director, Officer | – | $0 |
| ANN BOYDEN | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM BARALT | CHAIRMAN Trustee or director, Officer | – | $0 |
| MARYBETH MOORE | SECRETARY Trustee or director, Officer | – | $0 |
| NORA BOURKE | BOARD MEMBER Trustee or director | – | $0 |
| DEBBIE FAULKNER | BOARD MEMBER Trustee or director | – | $0 |
| DAN PEPIN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MCCAFFREY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARY REHM | VICE CHAIR Trustee or director, Officer | – | $0 |
| GREGORY PERENICH | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN ANNIS | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT REHM | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL MCCARTHY | TREASURER Trustee or director, Officer | – | $0 |
| ANN BOYDEN | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM BARALT | CHAIRMAN Trustee or director, Officer | – | $0 |
| MARYBETH MOORE | SECRETARY Trustee or director, Officer | – | $0 |
| NORA BOURKE | BOARD MEMBER Trustee or director | – | $0 |
| DEBBIE FAULKNER | BOARD MEMBER Trustee or director | – | $0 |
| DAN PEPIN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MCCAFFREY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARY REHM | BOARD MEMBER Trustee or director | – | $0 |
| GREGORY PERENICH | CHAIRMAN Trustee or director | – | $0 |
| BRIAN ANNIS | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT REHM | BOARD MEMBER Trustee or director, Officer | – | $0 |
| MICHAEL MCCARTHY | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOHN POPSON | TREASURER Trustee or director, Officer | – | $0 |
| ANN BOYDEN | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA O'DELL | SECRETARY Trustee or director, Officer | – | $0 |
| BECKY VOITLEIN | FINANCE DIRE Trustee or director | – | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN KELLY | DIRECTOR Trustee or director, Officer | 40 | $76,629 |
| MARIA MCCAFFREY | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| MARY REHM | BOARD MEMBER Trustee or director | – | $0 |
| GREGORY PERENICH | CHAIRMAN Trustee or director | – | $0 |
| BRIAN ANNIS | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT REHM | BOARD MEMBER Trustee or director, Officer | – | $0 |
| MICHAEL MCCARTHY | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOHN POPSON | TREASURER Trustee or director, Officer | – | $0 |
| ANN BOYDEN | SECRETARY Trustee or director, Officer | – | $0 |
| ANGELA O'DELL | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN KELLY | EXECUTIVE DI Trustee or director, Officer | 40 | $76,164 |
| WILLIAM BARALT | BOARD MEMBER Trustee or director | – | $0 |
| MARY REHM | BOARD MEMBER Trustee or director | – | $0 |
| GREGORY PERENICH | CHAIRMAN Trustee or director | – | $0 |
| BRIAN ANNIS | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT REHM | BOARD MEMBER Trustee or director, Officer | – | $0 |
| MICHAEL MCCARTHY | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOHN POPSON | TREASURER Trustee or director, Officer | – | $0 |
| ANN BOYDEN | BOARD MEMBER Trustee or director, Officer | – | $0 |
| MARY BETH MOORE | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA O'DELL | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1189 NE CLEVELAND ST, CLEARWATER, FL 33755-4815
- In care of
- % MARIA MCCAFFREY EXEC DR
- Principal officer (990 for 2025)
- MARIA MCCAFFREY, 2870 SAINT JOHN DRIVE, CLEARWATER, FL 33759
- Signed the 990
- MARIA MCCAFFREY, EXECUTIVE DIRECTOR
- Phone
- (727) 443-0472
- Website
- WWW.KIMBERLYHOME.ORG
- Return prepared by
- BMC TAX & ACCOUNTING
Mission
THE KIMBERLY HOME, INC. PROVIDES SERVICES AND ASSISTANCE TO WOMEN AND THEIR FAMILIES IN CRISIS PREGNANCY SITUATIONS.
Program accomplishments
- 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.Expenses $1,847,105
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
- 59-2077208
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,380,782
- Income (IRS master file)
- $2,275,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,229,549 | $2,087,540 | $3,380,782 | IRS |
| 990 | December 2024 | $2,578,136 | $2,337,366 | $3,362,752 | XML |
| 990 | December 2023 | $1,890,468 | $1,943,334 | $2,931,485 | IRS |
| 990 | December 2022 | $2,168,215 | $1,704,037 | $3,207,282 | XML |
| 990 | December 2021 | $1,913,534 | $1,455,948 | $2,760,627 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 59-2077208).
Questions about KIMBERLY HOME INC
- What is the EIN of KIMBERLY HOME INC?
- The employer identification number (EIN) of KIMBERLY HOME INC is 59-2077208.
- Is KIMBERLY HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to KIMBERLY HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIMBERLY HOME INC 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 KIMBERLY HOME INC 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 KIMBERLY HOME INC 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 KIMBERLY HOME INC?
- The 990 for the year ended December 31, 2025 names MARIA MCCAFFREY.
- Who are the officers and directors of KIMBERLY HOME INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does KIMBERLY HOME INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,229,549, expenses of $2,087,540 and total assets of $3,380,782 at year end.
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