Civic Intelligence

The Kimberly Home

EIN 59-2077208 • 501(c)3 • Clearwater, FL

Profile

The kimberly home, inc. Provides services and assistance to women and their families in crisis pregnancy situations.

1189 NE Cleveland StreetClearwater, FL 33755

www.kimberlyhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,362,752

Up $431,267 (+15%) from 2023

Liabilities

Up

$972,694

Up $217,647 (+29%) from 2023

Net Assets

Up

$2,390,058

Up $213,620 (+9.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$2,578,136

Up $687,668 (+36%) from 2023

Expenses

Up

$2,337,366

Up $394,032 (+20%) from 2023

Net Income

Up

$240,770

Up $293,636 (+555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,995,537Liabilities 2010: $954,528Net Assets 2010: $1,041,0092010Assets 2011: $2,207,558Liabilities 2011: $919,134Net Assets 2011: $1,288,4242011Assets 2012: $2,244,510Liabilities 2012: $895,673Net Assets 2012: $1,348,8372012Assets 2013: $2,546,675Liabilities 2013: $1,186,156Net Assets 2013: $1,360,5192013Assets 2014: $2,411,428Liabilities 2014: $1,035,331Net Assets 2014: $1,376,0972014Assets 2015: $2,363,619Liabilities 2015: $986,204Net Assets 2015: $1,377,4152015Assets 2016: $2,441,390Liabilities 2016: $966,600Net Assets 2016: $1,474,7902016Assets 2017: $2,512,993Liabilities 2017: $974,078Net Assets 2017: $1,538,9152017Assets 2018: $2,470,558Liabilities 2018: $921,076Net Assets 2018: $1,549,4822018Assets 2019: $2,401,489Liabilities 2019: $895,036Net Assets 2019: $1,506,4532019Assets 2020: $2,362,934Liabilities 2020: $1,055,454Net Assets 2020: $1,307,4802020Assets 2021: $2,760,627Liabilities 2021: $995,561Net Assets 2021: $1,765,0662021Assets 2022: $3,207,282Liabilities 2022: $978,038Net Assets 2022: $2,229,2442022Assets 2023: $2,931,485Liabilities 2023: $755,047Net Assets 2023: $2,176,4382023Assets 2024: $3,362,752Liabilities 2024: $972,694Net Assets 2024: $2,390,0582024

Highlighted filing

2024

Assets$3,362,752
Liabilities$972,694
Net Assets$2,390,058
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,118,295Expenses 2010: $1,081,149Net Income 2010: $37,1462010Revenue 2011: $1,425,808Expenses 2011: $1,178,393Net Income 2011: $247,4152011Revenue 2012: $1,385,448Expenses 2012: $1,325,516Net Income 2012: $59,9322012Revenue 2013: $1,480,018Expenses 2013: $1,468,336Net Income 2013: $11,6822013Revenue 2014: $1,963,003Expenses 2014: $1,840,896Net Income 2014: $122,1072014Revenue 2015: $1,881,391Expenses 2015: $1,880,073Net Income 2015: $1,3182015Revenue 2016: $1,704,097Expenses 2016: $1,606,722Net Income 2016: $97,3752016Revenue 2017: $1,675,692Expenses 2017: $1,599,122Net Income 2017: $76,5702017Revenue 2018: $1,538,344Expenses 2018: $1,527,777Net Income 2018: $10,5672018Revenue 2019: $1,498,249Expenses 2019: $1,541,278Net Income 2019: -$43,0292019Revenue 2020: $1,188,138Expenses 2020: $1,387,111Net Income 2020: -$198,9732020Revenue 2021: $1,913,534Expenses 2021: $1,455,948Net Income 2021: $457,5862021Revenue 2022: $2,168,215Expenses 2022: $1,704,037Net Income 2022: $464,1782022Revenue 2023: $1,890,468Expenses 2023: $1,943,334Net Income 2023: -$52,8662023Revenue 2024: $2,578,136Expenses 2024: $2,337,366Net Income 2024: $240,7702024

Highlighted filing

2024

Revenue$2,578,136
Expenses$2,337,366
Net Income$240,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,752
Liabilities
$972,694
Net assets
$2,390,058
Revenue
$2,578,136
Expenses
$2,337,366
Net income
$240,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.97$2.39$2.58$2.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.76$2.18$1.89$1.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.98$2.23$2.17$1.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.00$1.77$1.91$1.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.31$1.19$1.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.90$1.51$1.50$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$1.54$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.97$1.54$1.68$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.97$1.47$1.70$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.99$1.38$1.88$1.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.04$1.38$1.96$1.84$0.12
2013Summary only. Only limited summary data is available for this year.$2.55$1.19$1.36$1.48$1.47$0.01
2012Summary only. Only limited summary data is available for this year.$2.24$0.90$1.35$1.39$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$2.21$0.92$1.29$1.43$1.18$0.25
2010Summary only. Only limited summary data is available for this year.$2.00$0.95$1.04$1.12$1.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,607,279
Mission and Program Overview

Mission

The kimberly home, inc. Provides services and assistance to women and their families in crisis pregnancy situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,405$2,029,764▲ $100,359
Cash and Non-Interest-Bearing Accounts$887,402$758,339▼ $129,063
Other Notes and Loans Receivable, Net-$461,150-
Investments in Publicly Traded Securities$49,247--
Pledges and Grants Receivable$35,758$15,526▼ $20,232
Prepaid Expenses and Deferred Charges$19,423$9,185▼ $10,238
Total Assets$2,931,485$3,362,752▲ $431,267
Other Assets Total$10,250$88,788▲ $78,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$627,567$750,347▲ $122,780
Accounts Payable and Accrued Expenses$82,456$175,082▲ $92,626
Other Liabilities$45,024$47,265▲ $2,241
Total Liabilities$755,047$972,694▲ $217,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,126,438$2,319,509▲ $193,071
Net Assets With Donor Restrictions$50,000$70,549▲ $20,549
Total Net Assets Fund Balance$2,176,438$2,390,058▲ $213,620
Total Liabilities and Net Assets / Fund Balance$2,931,485$3,362,752▲ $431,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,875$1,346,264$2,877,139
Land$495,937-$495,937
Other Land Buildings$2,952$13,448$16,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William BaraltChairman
Mary RehmVice Chair
Ann BoydenBoard Member
Brian AnnisBoard Member
Dan PepinBoard Member
Debbie FaulknerBoard Member
Gregory PerenichBoard Member
Nora BourkeBoard Member
Scott RehmBoard Member
Maria MccaffreyExecutive Di
Marybeth MooreSecretary
Michael MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,691
Program Service Revenue
$1,893,730
Investment Income
$44,858
Other Revenue
$-29,143
All Other Contributions
$415,584
Change in Net Assets
$240,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,136
Total Revenue per Audited Statements
$2,578,136
Total Revenue per Form 990
$2,578,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,164
Other Expenses$847,202
Total Fundraising Expense$59,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,167$135,190$51,486$1,382,843
Occupancy$252,758--$252,758
Office Expenses$155,644-$1,005$156,649
Fees for Services Accounting$134,710--$134,710
Insurance$106,838$4,817$1,835$113,490
Payroll Taxes$93,017$10,359$3,945$107,321
Depreciation Depletion-$90,661-$90,661
Interest$15,205--$15,205
Other Expenses$9,251-$1,001$9,251
All Other Expenses$7,744--$7,744
Information Technology$5,802--$5,802
Advertising$3,300--$3,300
Travel$1,257--$1,257
Total Functional Expenses$2,037,067$241,027$59,272$2,337,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,337,600
Expenses per Audited Statements$2,337,366
Total Expenses per Form 990$2,337,366
Expenses Not Reported on Form 990$234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,624-$21,162-
Walk for Life$11,965-$1,785-
Total Events$75,208-$30,774$-30,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert J KellySpouse of ExdirAtty Fees-adoptionNo-
Robert J KellySpouse of ExdirDonated Legal ServicNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$47,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott rehm mary rehm board member board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is e-mailed to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews executive director performance and approves any salary increases, originally salary was based on comparable data.”

Form 990, Page 6, Part VI, Line 15B

“There are no other key employees or compensated officers.”

Form 990, Page 6, Part VI, Line 19

“The organization has instructions on its website on how to obtain governing documents, conflict of interest, and financial statements.”

Filing and Contact Details

Filer

Filer Name
The Kimberly Home
EIN
59-2077208
Phone
7274430472
Address
1189 NE CLEVELAND STREET, CLEARWATER, FL 33755

Signing Officer

Name
Maria Mccaffrey
Title
Executive Director
Phone
7274430471
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Mccaffrey
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
86

Preparer

Firm
Bmc Tax & Accounting
Address
311 LIVE OAK STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Alyson B Castro CPA
Phone
3864271333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -234”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 234”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY PERENICH
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IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT REHM
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOPPE 3,538,266
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 234
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT J KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT J KELLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT REHM MARY REHM BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND APPROVES ANY SALARY INCREASES, ORIGINALLY SALARY WAS BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES OR COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS INSTRUCTIONS ON ITS WEBSITE ON HOW TO OBTAIN GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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