Nonprofit · EIN 59-3425999
LAKELAND-POLK HOUSING CORPORATION
Tax-exempt · LAKELAND, FL 33815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $228,190 | $704,303 | -$476,113 | $8,618,843 | $1,994,613 | $6,624,230 |
| December 31, 2023 | 990 | $4,737 | $715,617 | -$710,880 | $8,936,371 | $2,080,017 | $6,856,354 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $223,119
- Investment income
- $5,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,768
- Salaries, compensation and benefits (total)
- $86,053
- Professional fundraising fees
- $0
- Accounting fees
- $3,190
- Program services (functional)
- $704,303
Balance sheet and other
- Total assets, start of year
- $8,936,371
- Total assets, end of year
- $8,618,843
- Total liabilities, end of year
- $1,994,613
- Net assets, end of year
- $6,624,230
- Net assets without donor restrictions
- $6,624,230
- Gross receipts
- $228,190
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 |
|---|---|---|---|
| MICHAEL PIMENTEL | CHAIRPERSON Officer | 1 | $0 |
| EDDIE HALL | DIRECTORS Officer | 1 | $0 |
| LARRY MITCHEL | DIRECTORS Officer | 1 | $0 |
| BENJAMIN STEVENSON | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BROWER | PRESIDENT Officer | 1 | $0 |
| CARRIE OLDHAM | VICE-PRESIDENT Officer | 1 | $0 |
| BARBARA CARPENTER | TREASURER Officer | 1 | $0 |
| BENJAMIN STEVENSON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 430 HARTSELL AVE, LAKELAND, FL 33815-4502
- In care of
- % HERBERT HERNANDEZ
- Principal officer (990 for 2024)
- BENJAMIN STEVENSON, 430 S HARTSELL AVE, LAKELAND, FL 33815
- Signed the 990
- BENJAMIN STEVENSON, EXECUTIVE DIRECTOR - SECRETARY
- Phone
- (863) 687-2911
- Return prepared by
- RUBINBROWN LLP
Mission
PROVIDE HOMES FOR LOW AND MODERATE INCOME FAMILIES
Program accomplishments
- TO PROVIDE CONSTRUCTION, MANAGEMENT AND RELATED SERVICES FOR THE DEVELOPMENT AND OPERATION OF LOW AND MODERATE INCOME HOMES AND MANAGING OF LOW AND MODERATE INCOME HOUSING.Expenses $704,303 · revenue $223,119
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
- 59-3425999
- 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)
- $8,618,843
- Income (IRS master file)
- $228,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $228,190 | $704,303 | $8,618,843 | XML |
| 990 | December 2023 | $4,737 | $715,617 | $8,936,371 | XML |
| 990 | December 2022 | $231,965 | $148,180 | $9,647,251 | IRS |
| 990 | December 2021 | $349,059 | $86,372 | $9,568,514 | 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 59-3425999).
Questions about LAKELAND-POLK HOUSING CORPORATION
- What is the EIN of LAKELAND-POLK HOUSING CORPORATION?
- The employer identification number (EIN) of LAKELAND-POLK HOUSING CORPORATION is 59-3425999.
- Is LAKELAND-POLK HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LAKELAND-POLK HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKELAND-POLK HOUSING CORPORATION 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 LAKELAND-POLK HOUSING CORPORATION 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 LAKELAND-POLK HOUSING CORPORATION 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 LAKELAND-POLK HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names BENJAMIN STEVENSON.
- Who are the officers and directors of LAKELAND-POLK HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKELAND-POLK HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $228,190, expenses of $704,303 and total assets of $8,618,843 at year end.
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