Wayne Densch Center INC

Tax-deductible

Orlando, FL501(c)(3)HousingEIN 31-1512999Revenue $495K in FY2023

On file with the IRS100 Kingston CT Apt 102, 32810-0000 · Orlando, FLTax-exempt since Aug 1997Publicly supported charity — 170(b)(1)(A)(vi)

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To provide services for homeless individuals and families.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 50 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $55K a year · 10% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 15% of spending
Top officer’s pay higher than 73% of similar orgs
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$80K
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
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
$495K
-15% vs prior year
Spent
$530K
To programs
90%
Net assets
$42K
By yearFY2021–FY2023
Revenue
$495K
FY2023▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2021$528K
FY2022$585K
FY2023$495K
Expenses
$530K
FY2023▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2021$577K
FY2022$667K
FY2023$530K
Net assets
$42K
FY2023▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2021$159K
FY2022$77K
FY2023$42K

From the FY2023 Form 990 (year ending June 2023) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Aug 1997.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $479K Management & general 10% · $51K

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

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Who runs it and what they're paid

5 people listed on the 990; $82K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Former Executive Director
$81,522Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Carole Mason’s $82K as Former Executive Director is at the 73rd percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Carole Mason$81,522$75,497$83,464

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Offers aid and shelter to homeless individuals and families.

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Provided by the organization

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1 program · $479K · in their own filed words · FY2022
01

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.

$479Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$18

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$495K
Ln 12
Gifts and grantsLn 1h$491K
Other incomeLn 4–11$4K
Money outPt IX
$530K
Ln 25
Programscol B$479K
Managementcol C$51K
Owns and owesPt X
$42K
net assets · Ln 32
Cash and savingsLn 1–2$77K
Total assetsLn 16$122K
LiabilitiesLn 26$80K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$491K
Government grantsLn 1e$391K
Other incomeLn 4–11$4K
Total revenueLn 12$495K
Assets in detailPt X, end of year
CashLn 1$77K
Cash and savings togetherLn 1–2$77K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$122K
LiabilitiesLn 26$80K
Net assetsLn 32$42K
OperationsPt I, VI
EmployeesI 518
VolunteersI 650
Fiscal year endsHeaderJune
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 FY23End FY23
Cash and savingsLn 1–2$38K$77K
Land, buildings, equipmentLn 10c$20K$5K
Total assetsLn 16$152K$122K
LiabilitiesLn 26$75K$80K
Net assetsLn 32$77K$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$82K$73K$8K
Other salaries and wagesLn 7$280K$252K$28K
Other employee benefitsLn 9$51K$46K$5K
Payroll taxesLn 10$27K$25K$3K
Other fees for servicesLn 11g$3K$3K$288
Office expensesLn 13$9K$8K$871
Information technologyLn 14$2K$2K$172
OccupancyLn 16$11K$10K$1K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$394$394
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$43K$38K$4K
Other expenses (24a–d)Ln 24$6K$6K$148
Total functional expensesLn 25$530K$479K$51K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $495K$530K−$35K$42K 990 PDF
FY2022 $585K$667K−$82K$77K 990 PDF
FY2021 $528K$577K−$49K$159K 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $494,994 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $572,721$490,716
I-9 Program service revenuePrior year $10,462$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $1,934$4,278
I-12 Total revenuePrior year $585,117$494,994
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $474,665$440,604
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $192,153$89,539
I-18 Total expensesPrior year $666,818$530,143
I-19 Revenue less expensesPrior year −$81,701−$35,149
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 $494,994 across 5 lines filed
VIII-1e Government grants$391,110
VIII-1f All other contributions, gifts and grants$99,606
VIII-1h Total contributions, gifts and grants$490,716
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,278$4,278
VIII-12 Total revenueRelated to mission $4,278 · Unrelated business $0 · Excluded from tax $0$494,994
Part IX · Statement of functional expenses $530,143 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $73,370 · Management $8,152$81,522
IX-7 Other salaries and wagesPrograms $252,206 · Management $28,023$280,229
IX-9 Other employee benefitsPrograms $46,239 · Management $5,138$51,377
IX-10 Payroll taxesPrograms $24,728 · Management $2,748$27,476
IX-11g Other fees for servicesPrograms $2,592 · Management $288$2,880
IX-13 Office expensesPrograms $7,839 · Management $871$8,710
IX-14 Information technologyPrograms $1,548 · Management $172$1,720
IX-16 OccupancyPrograms $9,811 · Management $1,090$10,901
IX-17 TravelPrograms $1,450$1,450
IX-19 Conferences, conventions and meetingsPrograms $394$394
IX-22 Depreciation, depletion and amortizationPrograms $14,298$14,298
IX-23 InsurancePrograms $38,484 · Management $4,276$42,760
IX-24 Other expenses (24a–d)Programs $6,278 · Management $148$6,426
IX-25 Total functional expensesPrograms $479,237 · Management $50,906 · Fundraising $0$530,143
Part X · Balance sheet $121,982 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $37,968$76,906
X-3 Pledges and grants receivableStart of year $94,728$0
X-4 Accounts receivableStart of year $0$37,252
X-9 Prepaid expenses and deferred chargesStart of year $0$2,379
X-10c Land, buildings and equipment, netStart of year $19,743$5,445
X-16 Total assetsStart of year $152,439$121,982
X-17 Accounts payable and accrued expensesStart of year $49,406$10,746
X-25 Other liabilitiesStart of year $26,000$69,352
X-26 Total liabilitiesStart of year $75,406$80,098
X-27 Net assets without donor restrictionsStart of year $77,033$41,884
X-32 Total net assets or fund balancesStart of year $77,033$41,884
X-33 Total liabilities and net assetsStart of year $152,439$121,982
Part XI · Reconciliation of net assets $41,884 net assets at year end
XI-1 Total revenue$494,994
XI-2 Total expenses$530,143
XI-3 Revenue less expenses−$35,149
XI-4 Net assets at start of year$77,033
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$41,884

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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