Nonprofit · EIN 81-4323129
KATES HOUSE FOUNDATION
Tax-exempt · PALM HARBOR, FL 34683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $825,896 | $636,017 | $189,879 | $337,376 | $89,593 | $247,783 |
| December 31, 2023 | 990 | $616,568 | $567,473 | $49,095 | $131,404 | $0 | $131,404 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,691
- of which government grants
- $116,691
- Program service revenue
- $709,205
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,717
- Salaries, compensation and benefits (total)
- $67,717
- Professional fundraising fees
- $0
- Legal fees
- $8,187
- Accounting fees
- $16,025
- Occupancy
- $337,700
- Travel
- $17,831
- Program services (functional)
- $578,318
- Management and general (functional)
- $57,699
Balance sheet and other
- Total assets, start of year
- $131,404
- Total assets, end of year
- $337,376
- Total liabilities, end of year
- $89,593
- Net assets, end of year
- $247,783
- Gross receipts
- $825,896
- Employees
- 2
- Volunteers
- 18
- Year formed
- 2017
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomera Revais | Director of Community Development Trustee or director, Key employee | 32 | $29,975 |
| Errica Chesterfield | Director and Key Consultant Trustee or director | 20 | $25,000 |
| Rick Veersteeg | 10 Key employee, Former | 0 | $6,925 |
| Robert Cox | General Contractor Key employee | 5 | $3,897 |
| Frank Candelario | President and Director Trustee or director, Officer | 35 | $0 |
| Sherri Candelario PhD | Secretary and Director Trustee or director, Officer | 35 | $0 |
| Kate Turley | Outside Expert on SUD with Lived Experience Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomera Revais and Key Consultant | Director of Community Relations Key employee | 30 | $8,000 |
| Manuel Hendrix | Operations and Key Consultant Key employee | 15 | $7,011 |
| Errica Chesterfield | Director and Key Consultant Trustee or director, Key employee | 0 | $7,000 |
| Frank Candelario | President and Director Trustee or director, Officer, Key employee | 30 | $0 |
| Sherri Candelario PhD | Secretary and Director Trustee or director, Officer, Key employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 230 OLD OAK CIR, PALM HARBOR, FL 34683-5861
- In care of
- % SHERRI CANDELARIO
- Mailing address (990-N for 2018)
- 3225 McLeod Drive Ste 100, Las Vegas NV 89121
- Principal officer (990 for 2024)
- Kate's House Foundation, 971 Virginia Avenue, Suite F, Palm Harbor, FL 34683
- Principal officer (990-N for 2018)
- SHERRI L CANDELARIO, 24030 SE 258th Ln, Maple Valley WA 98038
- Signed the 990
- Sherri Candelario, Managing Director
- Phone
- (206) 743-5649
Mission
Mission statement: We provide safe, tranquil and secure shared housing in nice neighborhoods for people in recovery from addiction and mental health issues. We are MAT (medically assisted treatment) accredited homes. Our clients are treated with kindness, respect and support to help with ongoing recovery, employment and family reunification. We welcome people from the justice system as well as anyone with a commitment to recovery. Vision: Frank and Sherri envision a world where every person has a safe place to live and recover. We do not believe people are disposable. The "15 minute and your out" rule does not exist in Kate's House. We find solutions for people.
Program accomplishments
- Housing and occupancy for 225 men and women with substance use disorder in 2024. We added one new home and filled it with veterans with co-occurring disorders. It is handicap accessible.Expenses $433,818 · revenue $433,818
- Continued to obtain data at entry, 45 days, 90 days and 180 days for all residents for the ARMs program. We are identifying the relationship between quality, monitored recovery housing and outcomes. The paper will be published in 2025 at the end of the study by Dr. Sherri Candelario0
- Provided free room and board for house managers. Provided weekly meetings to encourage and train house managers on conflict resolution, communication skills and peer support. Housed 250 people over the year, providing room, supplies, utilities, clothing, peer support, transportation, weekly meetings with their counselors. Our house leads provided volunteer support for the following programs: Food support, volunteered for community groups that pack food packages for Thanksgiving and Christmas and packed back packs for underprivileged children.Expenses $90,000 · revenue $90,000
- Other expenses related to housingExpenses $54,500 · revenue $54,500
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 | Not 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
- 81-4323129
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $337,376
- Income (IRS master file)
- $825,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $825,896 | $636,017 | $337,376 | XML |
| 990 | December 2023 | $616,568 | $567,473 | $131,404 | XML |
| 990 | December 2022 | $424,655 | $412,231 | $82,309 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: SHERRI L CANDELARIO | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4323129).
Questions about KATES HOUSE FOUNDATION
- What is the EIN of KATES HOUSE FOUNDATION?
- The employer identification number (EIN) of KATES HOUSE FOUNDATION is 81-4323129.
- Is KATES HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KATES HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATES HOUSE FOUNDATION 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 KATES HOUSE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATES HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KATES HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Kate's House Foundation.
- Who are the officers and directors of KATES HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $29,975 (Thomera Revais, Director of Community Development).
- How much revenue does KATES HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $825,896, expenses of $636,017 and total assets of $337,376 at year end.
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