Nonprofit · EIN 45-4866669
POLLYWOG CREEK SENIOR HOUSING INCORPORATED
Tax-exempt · FLORIDA CITY, FL 33034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $273,168 | $381,223 | -$108,055 | $3,803,157 | $3,884,607 | -$81,450 |
| December 31, 2024 | 990 | $329,962 | $357,871 | -$27,909 | $3,918,123 | $3,889,698 | $28,425 |
| December 31, 2023 | 990 | $218,499 | $367,972 | -$149,473 | $3,984,781 | $3,928,450 | $56,331 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $273,168
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,145
- Salaries, compensation and benefits (total)
- $39,957
- Professional fundraising fees
- $0
- Accounting fees
- $8,350
- Program services (functional)
- $381,223
Balance sheet and other
- Total assets, start of year
- $3,918,123
- Total assets, end of year
- $3,803,157
- Total liabilities, end of year
- $3,884,607
- Net assets, end of year
- -$81,450
- Land, buildings and equipment
- $3,627,268
- Net assets without donor restrictions
- -$81,450
- Gross receipts
- $273,168
- Employees
- 0
- Year formed
- 2012
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PINITA ALEGRE | DIRECTOR Trustee or director | – | $0 |
| PETER MCDOUGAL | DIRECTOR Trustee or director | – | $0 |
| YURIANNA MIKOLAY | DIRECTOR Trustee or director | – | $0 |
| DAVID POWERS | VICE CHAIR Trustee or director | – | $0 |
| SUSAN RUBIO RIVERA | CHAIR Trustee or director | – | $0 |
| CARLOS SALGADO | DIRECTOR Trustee or director | – | $0 |
| AL TOWNSEL | DIRECTOR Trustee or director | – | $0 |
| KATRINA WRIGHT | VICE CHAIR Trustee or director | – | $0 |
| DIANA GONZALEZ | SECRETARY Officer | – | $0 |
| STEVEN KIRK | PRESIDENT Officer | – | $0 |
| ARTURO LOPEZ | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PINITA ALEGRE | DIRECTOR Trustee or director | – | $0 |
| PETER MCDOUGAL | VICE CHAIR Trustee or director | – | $0 |
| YURIANNA MIKOLAY | MEMBER Trustee or director | – | $0 |
| SUSAN RUBIO RIVERA | VICE CHAIR Trustee or director | – | $0 |
| CARLOS SALGADO | DIRECTOR Trustee or director | – | $0 |
| AL TOWNSEL | CHAIR Trustee or director | – | $0 |
| KATRINA WRIGHT | MEMBER Trustee or director | – | $0 |
| DIANA GONZALEZ | SECRETARY Officer | – | $0 |
| STEVEN KIRK | PRESIDENT Officer | – | $0 |
| ARTURO LOPEZ | MEMBER Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PINITA ALEGRE | DIRECTOR Trustee or director | – | $0 |
| PETER MCDOUGAL | VICE CHAIR Trustee or director | – | $0 |
| YURIANNA MIKOLAY | MEMBER Trustee or director | – | $0 |
| SUSAN RUBIO RIVERA | VICE CHAIR Trustee or director | – | $0 |
| CARLOS SALGADO | DIRECTOR Trustee or director | – | $0 |
| AL TOWNSEL | CHAIR Trustee or director | – | $0 |
| KATRINA WRIGHT | MEMBER Trustee or director | – | $0 |
| DIANA GONZALEZ | SECRETARY Officer | – | $0 |
| STEVEN KIRK | PRESIDENT Officer | – | $0 |
| ARTURO LOPEZ | MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 343529, FLORIDA CITY, FL 33034-0529
- Principal officer (990 for 2025)
- STEVEN KIRK
- Signed the 990
- STEVEN KIRK, PRESIDENT
- Phone
- (305) 242-2142
- Return prepared by
- EVERGLADES HOUSING GROUP
Mission
THE PRIMARY FUNCTION OF THE ORGANIZATION IS THE GENERAL OPERATIONS, CONSTRUCTION, EXPANSION MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO THE ELDERLY.
Program accomplishments
- THE PRIMARY FUNCTION OF THE ORGANIZATION IS THE GENERAL OPERATIONS, CONSTRUCTION, EXPANSION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW INCOME COST HOUSING TO THE ELDERLY.Expenses $379,609
- Expenses $1,614
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 | 990 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
- 45-4866669
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,803,157
- Income (IRS master file)
- $273,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $273,168 | $381,223 | $3,803,157 | XML |
| 990 | December 2024 | $329,962 | $357,871 | $3,918,123 | XML |
| 990 | December 2023 | $218,499 | $367,972 | $3,984,781 | XML |
| 990 | December 2022 | $210,468 | $363,466 | $4,088,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 45-4866669).
Questions about POLLYWOG CREEK SENIOR HOUSING INCORPORATED
- What is the EIN of POLLYWOG CREEK SENIOR HOUSING INCORPORATED?
- The employer identification number (EIN) of POLLYWOG CREEK SENIOR HOUSING INCORPORATED is 45-4866669.
- Is POLLYWOG CREEK SENIOR HOUSING INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to POLLYWOG CREEK SENIOR HOUSING INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLLYWOG CREEK SENIOR HOUSING INCORPORATED 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 POLLYWOG CREEK SENIOR HOUSING INCORPORATED 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 POLLYWOG CREEK SENIOR HOUSING INCORPORATED 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 POLLYWOG CREEK SENIOR HOUSING INCORPORATED?
- The 990 for the year ended December 31, 2025 names STEVEN KIRK.
- Who are the officers and directors of POLLYWOG CREEK SENIOR HOUSING INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does POLLYWOG CREEK SENIOR HOUSING INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $273,168, expenses of $381,223 and total assets of $3,803,157 at year end.
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