Keystone Challenge Fund Inc

Lakeland, FL
Tax-exempt since March 1992
EIN: 59-3084372

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$190k (2023)

Expenses

$278k (2023)

Total Assets

$954k (2023)

Total Liabilities

$196k (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$190,341

Expenses

$278,382

Net Income

-$88,041

Net Assets

$758,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5,259	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$177,137	93.1%
Other Revenue	$7,945	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,163	57.2%

Assets/Debt
Total Assets	$954,376
Total Liabilities	$196,217
Net Assets	$758,159

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Bagwell (President)	$0	$0	$0
Beth Neimeyer (Vice Preside)	$0	$0	$0
Al Reese (Board Chair)	$0	$0	$0
Cody Staley (Board Member)	$0	$0	$0
Od Jones (Board Member)	$0	$0	$0
Brenda Vaughn (Advisory Brd)	$0	$0	$0
Joyce Brock (Advisory Bd)	$0	$0	$0

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990

Filed on Jan. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$324,601

Expenses

$544,687

Net Income

-$220,086

Net Assets

$846,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$183,163	56.4%
Program Services	$18,071	5.6%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$123,363	38.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,671	40.9%

Assets/Debt
Total Assets	$1,149,532
Total Liabilities	$303,333
Net Assets	$846,199

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Bagwell (President)	$104,563	$0	$0
Beth Neimeyer (Vice Preside)	$76,359	$0	$0
Al Reese (Board Chair)	$0	$0	$0
Cody Staley (Board Member)	$0	$0	$0
Od Jones (Board Member)	$0	$0	$0
Brenda Vaughn (Advisory Brd)	$0	$0	$0
Joyce Brock (Advisory Bd)	$0	$0	$0

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990

Filed on Aug. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$753,790

Expenses

$729,391

Net Income

$24,399

Net Assets

$1,066,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,769	16.6%
Program Services	$196,500	26.1%
Investment Income	$883	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$431,638	57.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$179,562	24.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,000	14.7%

Assets/Debt
Total Assets	$1,411,927
Total Liabilities	$345,642
Net Assets	$1,066,285

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Bagwell (President)	$109,054	$0	$0
Beth Neimeyer (Vice Preside)	$76,359	$0	$0
Al Reese (Board Chair)	$0	$0	$0
Cody Staley (Board Member)	$0	$0	$0
Od Jones (Board Member)	$0	$0	$0
Brenda Vaughn (Advisory Brd)	$0	$0	$0
Joyce Brock (Advisory Bd)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$630,461

Expenses

$706,337

Net Income

-$75,876

Net Assets

$1,041,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$248,842	39.5%
Program Services	$170,571	27.1%
Investment Income	$956	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$210,092	33.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,903	42.7%

Assets/Debt
Total Assets	$1,407,064
Total Liabilities	$365,178
Net Assets	$1,041,886

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Bagwell (President)	$118,446	$0	$0
Beth Neimeyer (Vice Preside)	$76,359	$0	$0
Al Reese (Board Chair)	$0	$0	$0
Cody Staley (Board Member)	$0	$0	$0
Od Jones (Board Member)	$0	$0	$0
Brenda Vaughn (Advisory Brd)	$0	$0	$0
Joyce Brock (Advisory Bd)	$0	$0	$0

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990

Filed on April 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$515,759

Expenses

$768,552

Net Income

-$252,793

Net Assets

$1,117,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,937	62.2%
Program Services	$16,007	3.1%
Investment Income	$5,623	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$173,192	33.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$183,325	23.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,073	21.7%

Assets/Debt
Total Assets	$1,484,312
Total Liabilities	$366,550
Net Assets	$1,117,762

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$563,820

Expenses

$759,539

Net Income

-$195,719

Net Assets

$1,370,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380,633	67.5%
Program Services	$15,627	2.8%
Investment Income	$3,268	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$525	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$163,767	29.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$210,075	27.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,140,427
Total Liabilities	$769,872
Net Assets	$1,370,555

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$838,488

Expenses

$817,532

Net Income

$20,956

Net Assets

$1,975,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$263,867	31.5%
Program Services	$31,330	3.7%
Investment Income	$3,996	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,735	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$534,560	63.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,733	21.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,711	17.3%

Assets/Debt
Total Assets	$3,263,159
Total Liabilities	$1,287,390
Net Assets	$1,975,769

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$486,324

Expenses

$889,709

Net Income

-$403,385

Net Assets

$1,954,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,553	28.9%
Program Services	$131,455	27.0%
Investment Income	$1,886	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$212,430	43.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,262	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,076	17.4%

Assets/Debt
Total Assets	$3,944,208
Total Liabilities	$1,989,396
Net Assets	$1,954,812

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,040,712

Expenses

$995,589

Net Income

$45,123

Net Assets

$2,358,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$448,204	43.1%
Program Services	$329,780	31.7%
Investment Income	$703	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$261,558	25.1%
Other Revenue	$457	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$208,507	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,969	16.3%

Assets/Debt
Total Assets	$5,266,327
Total Liabilities	$2,908,130
Net Assets	$2,358,197

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,559,152

Expenses

$895,545

Net Income

$1,663,607

Net Assets

$3,730,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,237,155	87.4%
Program Services	$341,129	13.3%
Investment Income	$364	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$24,100
Other Revenue	$4,604	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,401	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,037	10.9%

Assets/Debt
Total Assets	$7,475,902
Total Liabilities	$3,745,350
Net Assets	$3,730,552

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,302,414

Expenses

$701,841

Net Income

$1,600,573

Net Assets

$2,066,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,516,060	65.8%
Program Services	$454,124	19.7%
Investment Income	$284	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$327,146	14.2%
Other Revenue	$4,800	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$221,237	31.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,121	13.0%

Assets/Debt
Total Assets	$6,129,217
Total Liabilities	$4,062,272
Net Assets	$2,066,945

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$742,602

Expenses

$698,748

Net Income

$43,854

Net Assets

$466,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,025	8.4%
Program Services	$676,224	91.1%
Investment Income	$280	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,073	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,371	34.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,003	18.0%

Assets/Debt
Total Assets	$7,326,658
Total Liabilities	$6,860,286
Net Assets	$466,372

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$660,559

Expenses

$679,536

Net Income

-$18,977

Net Assets

$438,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,425	5.7%
Program Services	$584,329	88.5%
Investment Income	$446	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$38,359	5.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$247,158	36.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,104	12.8%

Assets/Debt
Total Assets	$6,397,770
Total Liabilities	$5,959,760
Net Assets	$438,010

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$885,420

Expenses

$699,846

Net Income

$185,574

Net Assets

$456,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,525	9.0%
Program Services	$929,628	> 100%
Investment Income	$1,647	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$128,380
Other Revenue	$3,000	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,717	32.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,484	15.2%

Assets/Debt
Total Assets	$10,216,403
Total Liabilities	$9,759,416
Net Assets	$456,987

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Revenue

$669,993

Expenses

$618,080

Net Income

$51,913

Net Assets

$271,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,225	9.7%
Program Services	$580,150	86.6%
Investment Income	$1,764	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$22,804	3.4%
Other Revenue	$50	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$230,858	37.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,323	8.6%

Assets/Debt
Total Assets	$5,872,491
Total Liabilities	$5,601,078
Net Assets	$271,413

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Keystone Challenge Fund Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $190k (2023)

Expenses $278k (2023)

Total Assets $954k (2023)

Total Liabilities $196k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$190k (2023)

Expenses

$278k (2023)

Total Assets

$954k (2023)

Total Liabilities

$196k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001