Nonprofit · EIN 59-3416911
SMITH THOMAS INC
Tax-exempt · CLEARWATER, FL 33756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $558,410 | $401,843 | $156,567 | $1,792,240 | $350,948 | $1,441,292 |
| December 31, 2024 | 990 | $455,125 | $377,557 | $77,568 | $1,677,340 | $392,615 | $1,284,725 |
| December 31, 2023 | 990 | $389,924 | $363,579 | $26,345 | $1,630,787 | $423,630 | $1,207,157 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $552,438
- Investment income
- $5,175
- Other revenue
- $797
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,456
- Salaries, compensation and benefits (total)
- $72,194
- Professional fundraising fees
- $0
- Legal fees
- $2,987
- Accounting fees
- $4,590
- Occupancy
- $156,301
- Depreciation
- $67,488
- Program services (functional)
- $346,192
- Management and general (functional)
- $55,651
Balance sheet and other
- Total assets, start of year
- $1,677,340
- Total assets, end of year
- $1,792,240
- Total liabilities, end of year
- $350,948
- Net assets, end of year
- $1,441,292
- Land, buildings and equipment
- $925,293
- Gross receipts
- $558,410
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 |
|---|---|---|---|
| Bernard Lewis | Director Trustee or director | 1.5 | $0 |
| Sandy Dorval | Director Trustee or director | 1.5 | $0 |
| Kevin Flynn | Mgmt Agent Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernard Lewis | Director Trustee or director | 1.5 | $0 |
| Sandy Dorval | Director Trustee or director | 1.5 | $0 |
| Kevin Flynn | Mgmt Agent Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernard Lewis | Director Trustee or director | 1.5 | $0 |
| Sandy Dorval | Director Trustee or director | 1.5 | $0 |
| Kevin Flynn | Mgmt Agent Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 516 LAKEVIEW RD STE 8, CLEARWATER, FL 33756-3302
- In care of
- % THOMAS F FLYNN
- Principal officer (990 for 2025)
- Kevin Flynn
- Signed the 990
- Kevin Flynn, Mgmt Agent
- Phone
- (727) 449-1182
- Return prepared by
- Sorren Inc
Mission
Provide Low-Income Housing
Program accomplishments
- Provide affordable housing to 52 low income families working in the agriculture industry. Rental assistance is provided by the U.S. Department of Agriculture Rural Development.Expenses $346,192 · revenue $552,438
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
- 59-3416911
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,792,240
- Income (IRS master file)
- $558,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $558,410 | $401,843 | $1,792,240 | XML |
| 990 | December 2024 | $455,125 | $377,557 | $1,677,340 | XML |
| 990 | December 2023 | $389,924 | $363,579 | $1,630,787 | XML |
| 990 | December 2022 | $365,346 | $334,439 | $1,641,863 | 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 59-3416911).
Questions about SMITH THOMAS INC
- What is the EIN of SMITH THOMAS INC?
- The employer identification number (EIN) of SMITH THOMAS INC is 59-3416911.
- Is SMITH THOMAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SMITH THOMAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH THOMAS 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 SMITH THOMAS 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 SMITH THOMAS 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 SMITH THOMAS INC?
- The 990 for the year ended December 31, 2025 names Kevin Flynn.
- Who are the officers and directors of SMITH THOMAS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMITH THOMAS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $558,410, expenses of $401,843 and total assets of $1,792,240 at year end.
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All nonprofits in CLEARWATER · Florida · Housing and shelter