Nonprofit · EIN 76-0784971
JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC
Tax-exempt · POMPANO BEACH, FL 33060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,712,176 | $1,590,582 | $1,121,594 | $19,843,500 | $710,859 | $19,132,641 |
| December 31, 2024 | 990 | $1,548,114 | $2,339,057 | -$790,943 | $17,059,296 | $719,925 | $16,339,371 |
| December 31, 2023 | 990 | $1,362,955 | $1,289,157 | $73,798 | $17,054,834 | $721,641 | $16,333,193 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,884,011
- Program service revenue
- $0
- Investment income
- $828,165
- Net gain from sales of assets
- $386,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,118,286
- Other salaries and wages
- $45,427
- Salaries, compensation and benefits (total)
- $53,032
- Professional fundraising fees
- $0
- Program services (functional)
- $1,332,232
- Management and general (functional)
- $258,350
Balance sheet and other
- Total assets, start of year
- $17,059,296
- Total assets, end of year
- $19,843,500
- Total liabilities, end of year
- $710,859
- Net assets, end of year
- $19,132,641
- Publicly traded securities
- $17,566,616
- Net assets without donor restrictions
- $4,935,224
- Net assets with donor restrictions
- $14,197,417
- Gross receipts
- $7,807,745
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2003
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BAILEY MORONEY | FOUNDATION DIRECTOR Officer | 40 | $0 | $98,334 | $19,111 |
| BETH HAND | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| BRUCE VOELKEL | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| DAVID KEITH COBB | TREASURER (AS OF 05/25) Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| BARBARA MORNINGSTAR | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| EUGENE BULL | DIRECTOR (AS OF 07/25) Trustee or director | 2.5 | $0 | $0 | $0 |
| HUNTER CRAIG | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| DENNIS FITCH | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| EARL KEN LOGUE | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| LORETTA NEFF | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| KEVIN SOYT | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| SHARALYN VORDERMIER | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK DOBOSZ | EXECUTIVE DIRECTOR (THRU 06/24) Officer | 40 | $0 | $167,046 | $33,547 |
| BAILEY MORONEY | FOUNDATION DIRECTOR (AS OF 07/24) Officer | 40 | $0 | $85,812 | $22,212 |
| CLARK RECHKEMMER | DIRECTOR/PRESIDENT (THRU 11/24) Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| BETH HAND PRESIDENT AT 1224 | DIRECTOR/TREASURER (THRU 11/24) Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| CAROL FREI | DIRECTOR/SECRETARY (THRU 11/24) Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| DENNIS FITCH | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| HUNTER CRAIG | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| LORETTA NEFF | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| BRUCE VOELKEL | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| BARBARA MORNINGSTAR | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| EARL KEN LOGUE | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| EARL BOSWORTH | DIRECTOR (THRU 11/24) Trustee or director | 2.5 | $0 | $0 | $0 |
| LINDA ALLEN | DIRECTOR (THRU 7/24) Trustee or director | 2.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK DOBOSZ | EXECUTIVE DIRECTOR Officer | 40 | $0 | $204,451 | $21,306 |
| CLARK RECHKEMMER | DIRECTOR/PRESIDENT (THRU 11.23) Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| BETH HAND | DIRECTOR/TREASURER Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| CAROL FREI | DIRECTOR/SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| TERRY COLLI | BOARD LIASON Trustee or director | 2.5 | $0 | $0 | $0 |
| LUCINDA GOLFIN ORTIGAO | DIRECTOR (THRU 11.23) Trustee or director | 2.5 | $0 | $0 | $0 |
| DENNIS FITCH | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| HUNTER CRAIG | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| RICHARD SHAPIRO | DIRECTOR (THRU 11.23) Trustee or director | 2.5 | $0 | $0 | $0 |
| LORETTA NEFF | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
| BRUCE VOELKEL | DIRECTOR Trustee or director | 2.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 651 SW 6TH STREET, POMPANO BEACH, FL 33060-3700
- In care of
- % JEAN M ECCKSTON
- Principal officer (990 for 2025)
- BAILEY MORONEY, 651 SW 6TH STREET, POMPANO BEACH, FL 33060
- Signed the 990
- BAILEY MORONEY, FOUNDATION DIRECTOR
- Phone
- (954) 784-4757
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS THROUGH EFFECTIVE ACQUISTIONS AND STEWARDSHIP OF CONTRIBUTIONS FROM BOTH CARING RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY.
Program accomplishments
- IN 2025, THE JOHN KNOX VILLAGE FOUNDATION FUNDED VARIOUS PROJECTS FOR THE JOHN KNOX VILLAGE COMMUNITY, THANKS TO THE GENEROSITY OF DONORS. THESE INITIATIVES INCLUDED SUPPORTING EMPLOYEE EDUCATION, ASSISTING RESIDENTS FACING FINANCIAL HARDSHIPS, SUPPORTING RESIDENT RUN EVENTS, AND MORE.Expenses $1,332,232 · grants $1,118,286
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
- 76-0784971
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $19,843,500
- Income (IRS master file)
- $7,807,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,712,176 | $1,590,582 | $19,843,500 | XML |
| 990 | December 2024 | $1,548,114 | $2,339,057 | $17,059,296 | IRS |
| 990 | December 2023 | $1,362,955 | $1,289,157 | $17,054,834 | XML |
| 990 | December 2022 | $4,322,774 | $1,585,045 | $16,712,819 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-0784971).
Questions about JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC
- What is the EIN of JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC?
- The employer identification number (EIN) of JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC is 76-0784971.
- Is JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN KNOX VILLAGE OF FLORIDA FOUNDATION 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 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION 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 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION 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 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names BAILEY MORONEY.
- Who are the officers and directors of JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,712,176, expenses of $1,590,582 and total assets of $19,843,500 at year end.
Other nonprofits in POMPANO BEACH
- JOHN KNOX VILLAGE OF FLORIDA INC EIN 59-1800721 · last filed 990 for 2025
- WOODHOUSE INC EIN 59-2011016 · last filed 990 for 2025
- BROWARD CHILDRENS CENTER SUPORTING FOUNDATION INC EIN 54-2114517 · last filed 990 for 2025
- THE PARENTS INFORMATION AND RESOURCE CENTER INC EIN 65-0361319 · last filed 990 for 2024
- HOPE EDUCATIONAL FOUNDATION INTERNATIONAL INC EIN 80-0093039 · last filed 990 for 2024
- STARTING OVER ENTERPRISES INC EIN 65-0599099 · last filed 990 for 2025
- EXPRESSIONS OF LOVE OUTREACH FOUNDATION INC EIN 46-5594612 · last filed 990 for 2025
- CARING HANDS FOUNDATION INC EIN 87-4024522 · last filed 990 for 2023