Nonprofit · EIN 59-1906179
CENTERS RESI-SERV INC
Tax-exempt (reinstated) · TAMPA, FL 33612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,487,492 | $1,575,201 | -$87,709 | $727,002 | $2,816,105 | -$2,089,103 |
| December 31, 2023 | 990 | $1,604,244 | $1,679,693 | -$75,449 | $969,300 | $2,970,694 | -$2,001,394 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,157,445
- of which government grants
- $1,157,445
- Program service revenue
- $327,295
- Investment income
- $257
- Other revenue
- $2,495
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $569,725
- Salaries, compensation and benefits (total)
- $674,873
- Professional fundraising fees
- $0
- Accounting fees
- $87,169
- Occupancy
- $138,384
- Depreciation
- $116,525
- Program services (functional)
- $1,193,972
- Management and general (functional)
- $381,229
Balance sheet and other
- Total assets, start of year
- $969,300
- Total assets, end of year
- $727,002
- Total liabilities, end of year
- $2,816,105
- Net assets, end of year
- -$2,089,103
- Land, buildings and equipment
- $474,628
- Net assets without donor restrictions
- -$2,089,103
- Gross receipts
- $1,487,492
- Employees
- 16
- Volunteers
- 4
- Year formed
- 1979
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Van Matre | office manager | 40 | $132,670 |
| Michael Van Matre | facility superv | 40 | $126,216 |
| Harriet Stone | President Trustee or director, Officer | 1 | $0 |
| Jan Dean | Secretary Trustee or director, Officer | 1 | $0 |
| Arthur Green | Director Trustee or director | 1 | $0 |
| Kate Murray | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA VAN MATRE | OFFICE MANAG Highest-paid employee | 40 | $129,170 |
| HARRIET STONE | PRESIDENT Officer | 1 | $0 |
| JAN DEAN | SECRETARY Officer | 1 | $0 |
| ARTHUR GREEN | TREASURER Officer | 1 | $0 |
| KATE MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| STACY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11115 NORTH NEBRASKA AVENUE, TAMPA, FL 33612-5748
- In care of
- % SHARON HARRIS
- Principal officer (990 for 2024)
- Harriet Stone, 11115 N NEBRASKA AVENUE, TAMPA, FL 336125748
- Signed the 990
- Harriet Stone, President
- Phone
- (813) 977-9093
- Return prepared by
- Nicholson & Olson CPAs
Mission
To provide elderly and handicapped low income housing in the Tampa, Florida area.
Program accomplishments
- Provide affordable housing to over 100 tenants.Expenses $1,193,972
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 | Not 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
- 59-1906179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $727,002
- Income (IRS master file)
- $1,487,492
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,487,492 | $1,575,201 | $727,002 | XML |
| 990 | December 2023 | $1,604,244 | $1,679,693 | $969,300 | XML |
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 59-1906179).
Questions about CENTERS RESI-SERV INC
- What is the EIN of CENTERS RESI-SERV INC?
- The employer identification number (EIN) of CENTERS RESI-SERV INC is 59-1906179.
- Is CENTERS RESI-SERV INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to CENTERS RESI-SERV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTERS RESI-SERV 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 CENTERS RESI-SERV INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTERS RESI-SERV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CENTERS RESI-SERV INC?
- The 990 for the year ended December 31, 2024 names Harriet Stone.
- Who are the officers and directors of CENTERS RESI-SERV INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $132,670 (Barbara Van Matre, office manager).
- How much revenue does CENTERS RESI-SERV INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,487,492, expenses of $1,575,201 and total assets of $727,002 at year end.
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