Nonprofit · EIN 59-1478621
CHALLENGE ENTERPRISES OF NORTH FLORIDA INC
Tax-exempt · GREEN CV SPGS, FL 32043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $12,835,808 | $11,909,472 | $926,336 | $10,108,512 | $1,986,599 | $8,121,913 |
| September 30, 2024 | 990 | $12,138,442 | $12,081,150 | $57,292 | $9,209,008 | $2,013,431 | $7,195,577 |
| September 30, 2023 | 990 | $12,026,646 | $11,297,667 | $728,979 | $9,168,523 | $2,030,238 | $7,138,285 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $750,376
- of which government grants
- $562,793
- Program service revenue
- $12,066,822
- Investment income
- $85,427
- Net rental income
- -$157,786
- Net gain from sales of assets
- $5,600
- Net income from fundraising events
- $90,969
- Other revenue
- -$66,817
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,277,253
- Salaries, compensation and benefits (total)
- $9,445,701
- Professional fundraising fees
- $0
- Accounting fees
- $37,114
- Occupancy
- $128,774
- Travel
- $76,535
- Depreciation
- $268,625
- Program services (functional)
- $11,058,610
- Management and general (functional)
- $850,862
Balance sheet and other
- Total assets, start of year
- $9,209,008
- Total assets, end of year
- $10,108,512
- Total liabilities, end of year
- $1,986,599
- Net assets, end of year
- $8,121,913
- Land, buildings and equipment
- $3,999,965
- Net assets without donor restrictions
- $8,121,913
- Gross unrelated business income
- -$157,786
- Gross receipts
- $13,516,523
- Employees
- 384
- Volunteers
- 79
- Year formed
- 1972
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE L VINEYARD | CEO Officer | 40 | $133,380 | $90,842 |
| NANCY C KEATING | CEO Former | 40 | $124,032 | $0 |
| EDWARD KELLY | PRESIDENT Officer | – | $0 | $0 |
| TINA CROWDER | DIRECTOR Trustee or director | – | $0 | $0 |
| TIM SIMPSON | VICE PRESIDE Officer | – | $0 | $0 |
| BILL POWERS | DIRECTOR Trustee or director | – | $0 | $0 |
| MARK SCRUBY | DIRECTOR Trustee or director | – | $0 | $0 |
| IRIS KING | DIRECTOR Trustee or director | – | $0 | $0 |
| DENISE ADAMS | DIRECTOR Trustee or director | – | $0 | $0 |
| BROOKE DAVIS | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY C KEATING | CEO Former | 40 | $126,120 |
| KATHERINE L VINEYARD | CEO Officer | 40 | $119,792 |
| EDWARD KELLY | VICE PRESIDE Officer | – | $0 |
| TINA CROWDER | DIRECTOR Trustee or director | – | $0 |
| TIM SIMPSON | DIRECTOR Trustee or director | – | $0 |
| BILL POWERS | DIRECTOR Trustee or director | – | $0 |
| MARTIN KOSIEK | DIRECTOR Trustee or director | – | $0 |
| MARK SCRUBY | DIRECTOR Trustee or director | – | $0 |
| IRIS KING | DIRECTOR Trustee or director | – | $0 |
| DENISE ADAMS | PRESIDENT Officer | – | $0 |
| BROOKE DAVIS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY C KEATING | CEO Former | 40 | $147,000 |
| KATHERINE L VINEYARD | CEO Officer | 40 | $119,498 |
| EDWARD KELLY | VICE PRESIDE Officer | 1 | $0 |
| TINA CROWDER | DIRECTOR Trustee or director | 1 | $0 |
| TIM SIMPSON | DIRECTOR Trustee or director | 1 | $0 |
| BILL POWERS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN KOSIEK | DIRECTOR Trustee or director | 1 | $0 |
| MARK SCRUBY | DIRECTOR Trustee or director | 1 | $0 |
| IRIS KING | DIRECTOR Trustee or director | 1 | $0 |
| DENISE ADAMS | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3530 ENTERPRISE WAY, GREEN CV SPGS, FL 32043-9334
- Principal officer (990 for 2024)
- KATHERINE L VINEYARD, 3530 ENTERPRISE WAY, GREEN COVE SPRINGS, FL 32043
- Signed the 990
- KATHERINE L VINEYARD, CEO
- Phone
- (904) 284-9859
- Website
- CHALLENGEENTERPRISES.ORG
- Return prepared by
- DG PERRY PLLC
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE POWER OF PEOPLE AND POSSIBILITIES FOR INDIVIDUALS LIVING WITH DISABILITIES THIS MISSION IS ACHIEVED BY PROVIDING EDUCATIONAL, PREVOCATIONAL, RESIDENTIAL, JOB TRAINING, EMPLOYMENT, AND OTHER SUPPORT PROGRAMS
Program accomplishments
- ABILITYONE/SOURCEAMERICA WORK TRAINING PROGRAMS PROVIDE OPPORTUNITIES TO SECURE FEDERAL GOVERNMENT CONTRACT WORK WHERE CHALLENGE ENTERPRISES HIRES INDIVIDUALS WITH DISABILITIES TO PERFORM WORK AT THE JOB SITESExpenses $8,651,499 · revenue $9,868,529
- LOCAL CONTRACT WORK INCLUDING SEWING, PACKAGING, AND JANITORIAL SERVICES EMPLOYS 15 TO 30 INDIVIDUALS WITH DISABILITIES WHILE PROMOTING COMMUNITY INCLUSION EFFORTSExpenses $1,660,420 · revenue $1,396,863
- GROUP HOMES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $746,691 · revenue $801,430
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1478621
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $10,108,512
- Income (IRS master file)
- $13,516,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $12,835,808 | $11,909,472 | $10,108,512 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $12,138,442 | $12,081,150 | $9,209,008 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $12,026,646 | $11,297,667 | $9,168,523 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $10,879,168 | $9,589,723 | $8,450,473 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-1478621).
Questions about CHALLENGE ENTERPRISES OF NORTH FLORIDA INC
- What is the EIN of CHALLENGE ENTERPRISES OF NORTH FLORIDA INC?
- The employer identification number (EIN) of CHALLENGE ENTERPRISES OF NORTH FLORIDA INC is 59-1478621.
- Is CHALLENGE ENTERPRISES OF NORTH FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CHALLENGE ENTERPRISES OF NORTH FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHALLENGE ENTERPRISES OF NORTH FLORIDA 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 CHALLENGE ENTERPRISES OF NORTH FLORIDA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHALLENGE ENTERPRISES OF NORTH FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHALLENGE ENTERPRISES OF NORTH FLORIDA INC?
- The 990 for the year ended September 30, 2025 names KATHERINE L VINEYARD.
- Who are the officers and directors of CHALLENGE ENTERPRISES OF NORTH FLORIDA INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $133,380 (KATHERINE L VINEYARD, CEO).
- How much revenue does CHALLENGE ENTERPRISES OF NORTH FLORIDA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $12,835,808, expenses of $11,909,472 and total assets of $10,108,512 at year end.
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