The Castle Foundation INC

IRS exemption revoked

Port St Lucie, FLUnknown exempt organizationEIN 20-2247601Revenue $57K in FY2022

On file with the IRShlives.org546 N W University Blvd No 202 · Port St Lucie, FL

This page gets seen. Tell your story. Claim this org.

To raise, hold, invest and administer funds, and to make expenditures for the benefit of Castle programs and services. Expenditures will support programs and affiliated costs, endowments, capital projects, and facilities upkeep and improvement. Expenditures will align with the castle's strategic plan, and its mission of preventing child abuse.

91¢ of each $1 spent went to programs.
$84K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $175K a year · 127% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
23 mo
of spending, in cash
Looks good: 23.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$62K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$57K
-65% vs prior year
Spent
$316K
To programs
91%
Net assets
$621K
By yearFY2020–FY2022
Revenue
$57K
FY2022▼ -65%
Tap a bar for its year
Revenue by fiscal year
FY2020$193K
FY2021$163K
FY2022$57K
Expenses
$316K
FY2022▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020$238K
FY2021$381K
FY2022$316K
Net assets
$621K
FY2022▼ -29%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$881K
FY2022$621K

From the FY2022 Form 990 (year ending September 2022) · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on February 15, 2026

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $289K Management & general 7% · $22K Fundraising 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

9 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$84,318Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Castle Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages funds to support programs and services preventing child abuse.

Questions for The Castle Foundation INC

Tap to ask. The Castle Foundation INC sees how many people are interested.

Your first name shows with your question. The Castle Foundation INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $289K · in their own filed words · FY2021
01

Expenditures in support of the Foundation's program & services.

$289Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $215K · 2019–2021
Families of the Treasure CoastFY2021$10,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$57K
Ln 12
Gifts and grantsLn 1h$51K
Investment incomeLn 3$6K
Money outPt IX
$316K
Ln 25
Programscol B$289K
Managementcol C$22K
Fundraisingcol D$6K
Owns and owesPt X
$621K
net assets · Ln 32
Cash and savingsLn 1–2$610K
Total assetsLn 16$683K
LiabilitiesLn 26$62K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$51K
Noncash giftsLn 1g$651
Fundraising eventsLn 1c$12K
Investment incomeLn 3$6K
Total revenueLn 12$57K
Assets in detailPt X, end of year
CashLn 1$367K
SavingsLn 2$243K
Cash and savings togetherLn 1–2$610K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$683K
LiabilitiesLn 26$62K
Net assetsLn 32$621K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$876K$610K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$916K$683K
LiabilitiesLn 26$35K$62K
Net assetsLn 32$881K$621K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$40K$40K
Pay of current officers, directors and key staffLn 5$84K$76K$7K$2K
Other salaries and wagesLn 7$55K$49K$4K$1K
Payroll taxesLn 10$11K$10K$855$214
Accounting feesLn 11c$68K$62K$5K$1K
Advertising and promotionLn 12$16K$14K$1K$321
Office expensesLn 13$3K$3K$247$62
OccupancyLn 16$3K$3K$270$68
Conferences, conventions and meetingsLn 19$1K$1K$112$28
InsuranceLn 23$3K$2K$210$53
All other expensesLn 24e$31K$28K$3K$627
Total functional expensesLn 25$316K$289K$22K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $57K$316K−$260K$621K 990 PDF
FY2021 $163K$381K−$219K$881K 990 PDF
FY2020 $193K$238K−$46K$1.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $56,805 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $110,527$51,183
I-9 Program service revenue$0
I-10 Investment incomePrior year $52,081$5,622
I-11 Other revenue$0
I-12 Total revenuePrior year $162,608$56,805
I-13 Grants and similar amounts paidPrior year $8,750$40,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $140,719$149,949
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $231,943$126,403
I-18 Total expensesPrior year $381,412$316,352
I-19 Revenue less expensesPrior year −$218,804−$259,547
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $56,805 across 6 lines filed
VIII-1c Fundraising events$12,054
VIII-1f All other contributions, gifts and grants$39,129
VIII-1g Noncash contributions (included above)$651
VIII-1h Total contributions, gifts and grants$51,183
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $5,622$5,622
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,622$56,805
Part IX · Statement of functional expenses $316,352 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $40,000$40,000
IX-5 Pay of current officers, directors and key staffPrograms $75,886 · Management $6,745 · Fundraising $1,687$84,318
IX-7 Other salaries and wagesPrograms $49,444 · Management $4,395 · Fundraising $1,099$54,938
IX-10 Payroll taxesPrograms $9,624 · Management $855 · Fundraising $214$10,693
IX-11c Accounting feesPrograms $61,610 · Management $5,476 · Fundraising $1,370$68,456
IX-12 Advertising and promotionPrograms $14,432 · Management $1,283 · Fundraising $321$16,036
IX-13 Office expensesPrograms $2,777 · Management $247 · Fundraising $62$3,086
IX-16 OccupancyPrograms $3,040 · Management $270 · Fundraising $68$3,378
IX-19 Conferences, conventions and meetingsPrograms $1,264 · Management $112 · Fundraising $28$1,404
IX-23 InsurancePrograms $2,372 · Management $210 · Fundraising $53$2,635
IX-24e All other expensesPrograms $28,267 · Management $2,514 · Fundraising $627$31,408
IX-25 Total functional expensesPrograms $288,716 · Management $22,107 · Fundraising $5,529$316,352
Part X · Balance sheet $682,906 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $714,231$366,878
X-2 Savings and temporary cash investmentsStart of year $162,011$242,758
X-3 Pledges and grants receivableStart of year $30,174$41,966
X-4 Accounts receivableStart of year $8,837$25,488
X-9 Prepaid expenses and deferred chargesStart of year $1,140$5,816
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $916,393$682,906
X-17 Accounts payable and accrued expensesStart of year $5,272$7,540
X-19 Deferred revenueStart of year $30,174$53,966
X-26 Total liabilitiesStart of year $35,446$61,506
X-27 Net assets without donor restrictionsStart of year $850,773$579,434
X-28 Net assets with donor restrictionsStart of year $30,174$41,966
X-32 Total net assets or fund balancesStart of year $880,947$621,400
X-33 Total liabilities and net assetsStart of year $916,393$682,906
Part XI · Reconciliation of net assets $621,400 net assets at year end
XI-1 Total revenue$56,805
XI-2 Total expenses$316,352
XI-3 Revenue less expenses−$259,547
XI-4 Net assets at start of year$880,947
XI-10 Net assets at end of year$621,400

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.