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← CHALLENGE ENTERPRISES OF NORTH FLORIDA INC

Form 990 for tax year 2022

Filed by CHALLENGE ENTERPRISES OF NORTH FLORIDA INC.

Totals

Total revenue
$12,026,646
Total expenses
$11,297,667
Contributions and grants received
$522,080
Grants paid
$0
Program service revenue
$11,506,334
Investment income
$53,816
Other revenue
-$55,584
Total assets, end of year
$9,168,523
Total liabilities, end of year
$2,030,238
Net assets or fund balances, end of year
$7,138,285
Program services expenses (Part IX)
$10,645,467
Management and general expenses
$652,200
Fundraising expenses
$0
Program service expenses (Part III)
$10,645,467

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWARD KELLY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • TINA CROWDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM SIMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL POWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTIN KOSIEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCRUBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRIS KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE ADAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NANCY C KEATING

    CEO

    Total calculated
    $147,000
    From this org
    $147,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $147,000

  • KATHERINE L VINEYARD

    CEO

    Total calculated
    $119,498
    From this org
    $119,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202410759349301821

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