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Nonprofit · EIN 31-1512999

WAYNE DENSCH CENTER INC

Tax-exempt · ORLANDO, FL 32810

Financials

$495K$530K2022
Revenue Expenses · by fiscal year end
Financials of WAYNE DENSCH CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$494,994$530,143-$35,149$121,982$80,098$41,884
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$490,716
of which government grants
$391,110
Program service revenue
$0
Investment income
$0
Other revenue
$4,278

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,522
Other salaries and wages
$280,229
Salaries, compensation and benefits (total)
$440,604
Professional fundraising fees
$0
Occupancy
$10,901
Travel
$1,450
Depreciation
$14,298
Program services (functional)
$479,237
Management and general (functional)
$50,906

Balance sheet and other

Total assets, start of year
$152,439
Total assets, end of year
$121,982
Total liabilities, end of year
$80,098
Net assets, end of year
$41,884
Land, buildings and equipment
$5,445
Net assets without donor restrictions
$41,884
Gross receipts
$494,994
Employees
15
Volunteers
4
Year formed
1997
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 June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
CAROLE MASONFORMER EXECUTIVE DIRECTOR
Officer
40$81,522
GREG MATOVINAPRESIDENT
Trustee or director, Officer
1$0
SHANNON NAZWORTHVICE PRESIDENT/TREASURER
Trustee or director, Officer
1$0
KELLI BURBABOARD MEMBER
Trustee or director
1$0
KRAN RILEYBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
100 KINGSTON CT APT 102, ORLANDO, FL 32810-0000
In care of
% CAROLE MASON
Principal officer (990 for 2022)
SHANNON NAZWORTH, 140-101 KINGSTON COURT, ORLANDO, FL 32810
Signed the 990
SHANNON NAZWORTH, PRESIDENT/CEO
Phone
(407) 559-3900
Return prepared by
SCHAFER TSCHOPP WHITCOMB ET AL

Mission

TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES.

990 for the year ended June 30, 2023

Program accomplishments

  • WAYNE DENSCH CENTER SERVICES INCLUDE SERVICES TO ASSIST DISABLED (MENTAL HEALTH AND PHYSICAL) TO OBTAIN AND MAINTAIN AFFORDABLE SUPPORTIVE HOUSING, INCLUDING CASE MANAGEMENT, FINANCIAL ASSISTANCE, RENTAL ASSISTANCE, EDUCATION, ETC.
    Expenses $479,237 · revenue $4,278

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
31-1512999
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
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$121,982
Income (IRS master file)
$494,994

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$494,994$530,143$121,982XML
990June 2022$585,117$666,818$152,439IRS
990June 2021–––IRS
990December 2018–––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 31-1512999).

Questions about WAYNE DENSCH CENTER INC

What is the EIN of WAYNE DENSCH CENTER INC?
The employer identification number (EIN) of WAYNE DENSCH CENTER INC is 31-1512999.
Is WAYNE DENSCH CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to WAYNE DENSCH CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYNE DENSCH CENTER 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 WAYNE DENSCH CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAYNE DENSCH CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of WAYNE DENSCH CENTER INC?
The 990 for the year ended June 30, 2023 names SHANNON NAZWORTH.
Who are the officers and directors of WAYNE DENSCH CENTER INC?
The 990 for the year ended June 30, 2023 lists 5 people; 1 received compensation from the organization, the highest $81,522 (CAROLE MASON, FORMER EXECUTIVE DIRECTOR).
How much revenue does WAYNE DENSCH CENTER INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $494,994, expenses of $530,143 and total assets of $121,982 at year end.

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