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Nonprofit · EIN 04-3709254

GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC

Tax-exempt · LAKE CITY, FL 32055

Financials

$189K$88K2022$86K$84K2023$100K$103K2024$246K$121K2025
Revenue Expenses · by fiscal year end
Financials of GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$246,468$121,387$125,081$872,379$331,428$540,951
December 31, 2024990$100,105$102,679-$2,574$988,684$572,814$415,870
December 31, 2023990$86,034$83,946$2,088$777,697$359,253$418,444
December 31, 2022990$189,081$88,303$100,778$791,458$375,102$416,356
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$11,825
Program service revenue
$228,185
Investment income
$6,458
Other revenue
$0

Expenses

Grants and similar amounts paid
$4,943
Compensation of officers, directors and key employees
$15,800
Salaries, compensation and benefits (total)
$18,277
Professional fundraising fees
$0
Legal fees
$500
Occupancy
$12,487
Travel
$896
Depreciation
$19,422
Program services (functional)
$121,387

Balance sheet and other

Total assets, start of year
$988,684
Total assets, end of year
$872,379
Total liabilities, end of year
$331,428
Net assets, end of year
$540,951
Land, buildings and equipment
$595,070
Net assets without donor restrictions
$540,951
Gross receipts
$246,468
Employees
2
Year formed
2002
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LESTER MCKELLUMEXECUTIVE DIRECTOR
Trustee or director, Highest-paid employee
30$10,200
MARY MCKELLUMADMINISTRATIVE ASSISTANT
Key employee
30$7,800
TROY WIMBERLEYPRESIDENT
Officer
0$0
DION BURKEVP SECRETARY
Officer
0$0
LARRY NELSONTREASURER
Officer
0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
LESTER MCKELLUMEXECUTIVE DIRECTOR
Trustee or director, Highest-paid employee
30$10,200
MARY MCKELLUMADMINISTRATIVE ASSISTANT
Key employee
30$7,800
TROY WIMBERLEYPRESIDENT
Officer
0$0
DION BURKESECRETARY
Officer
0$0
LARRY NELSONTREASURER
Officer
0$0
DION BURKEVICE PRESIDENT
Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LESTER MCKELLUMEXECUTIVE DIRECTOR
Trustee or director, Highest-paid employee
30$10,200
MARY MCKELLUMADMINISTRATIVE ASSISTANT
Key employee
30$7,800
DION BURKEDIRECTOR
Trustee or director
0$0
TAIWAN WILLSDIRECTOR
Trustee or director
0$0
CARRIE ALEXANDERSECRETARY
Officer
0$0
LARRY NELSONTREASURER
Officer
0$0
TROY WIMBERLEYPRESIDENT
Officer
0$0
990 for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensation
LESTER MCKELLUMEXECUTIVE DIRECTOR
Trustee or director, Highest-paid employee
40$10,200
MARY MCKELLUMADMINISTRATIVE ASSISTANT
Key employee
40$7,800
DION BURKEDIRECTOR
Trustee or director
0$0
TAIWAN WILLSDIRECTOR
Trustee or director
0$0
CARRIE ALEXANDERSECRETARY
Officer
0$0
LARRY NELSONTREASURER
Officer
0$0
TROY WIMBERLEYPRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
363 NW BASCOM NORRIS DR, LAKE CITY, FL 32055-1318
In care of
% LESTER MCKELLUM
Mailing address (990-N for 2019)
363 NW Bascom Norris drive, Lake City FL 32055
Principal officer (990-N for 2019)
Lester McKellum, 363 NW Bascom Norris Drive, Lake City FL 32055
Signed the 990
LESTER MCKELLUM, Executive Director
Phone
(386) 752-9785
Return prepared by
Cynergy Business Consulting LLC

Mission

The purpose for which this corporation is organized is for educational, scientific and socio-economic, community revitalization and any other such matters not inconsistent withnot for profit.

990 for the year ended December 31, 2025

Program accomplishments

  • Greater Lake City Community Development Corp Inc was successful in revitalizing areas of our community and in providing low income housing to individuals in need.
    Expenses $121,387

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3709254
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
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$872,379
Income (IRS master file)
$246,468

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$246,468$121,387$872,379IRS
990December 2024$100,105$102,679$988,684XML
990December 2023$86,034$83,946$777,697XML
990December 2022$189,081$88,303$791,458XML
990December 2021$170,318$80,487$698,810IRS
990December 2020–––IRS
990-N for 2019
Officer: Lester McKellum
December 31, 2019≤ $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 04-3709254).

Questions about GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC

What is the EIN of GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC?
The employer identification number (EIN) of GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC is 04-3709254.
Is GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION 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 GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC?
The 990-N for 2019 names Lester McKellum.
Who are the officers and directors of GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $10,200 (LESTER MCKELLUM, EXECUTIVE DIRECTOR).
How much revenue does GREATER LAKE CITY COMMUNITY DEVELOPMENT CORPORATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $246,468, expenses of $121,387 and total assets of $872,379 at year end.

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