Nonprofit · EIN 65-0791636
ALLIANCE OF CASA LA LINDA CORPORATION
Tax-exempt · FORT MYERS, FL 33902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 (amended) | $1,353,808 | $1,017,680 | $336,128 | $9,432,322 | $102,955 | $9,329,367 |
| March 31, 2024 | 990 | $1,218,519 | $973,199 | $245,320 | $9,070,489 | $107,417 | $8,963,072 |
| March 31, 2023 | 990 | $1,070,123 | $951,324 | $118,799 | $8,784,640 | $118,615 | $8,666,025 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,122,996
- Investment income
- $217,932
- Net gain from sales of assets
- -$864
- Other revenue
- $12,880
Expenses
- Grants and similar amounts paid
- $14,550
- Compensation of officers, directors and key employees
- $68,324
- Other salaries and wages
- $261,241
- Salaries, compensation and benefits (total)
- $329,565
- Professional fundraising fees
- $0
- Legal fees
- $52,831
- Accounting fees
- $7,003
- Depreciation
- $78,662
- Program services (functional)
- $879,624
- Management and general (functional)
- $138,056
Balance sheet and other
- Total assets, start of year
- $9,070,489
- Total assets, end of year
- $9,432,322
- Total liabilities, end of year
- $102,955
- Net assets, end of year
- $9,329,367
- Land, buildings and equipment
- $2,981,905
- Publicly traded securities
- $747,890
- Net assets without donor restrictions
- $9,329,367
- Gross receipts
- $5,704,672
- Employees
- 7
- Volunteers
- 4
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELIA C SMITH | SEC/TREAS Trustee or director, Officer | 40 | $67,017 |
| E BRUCE STRAYHORN | CHAIRMAN Trustee or director, Officer | 20 | $0 |
| FLOSSIE M RILEY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CHARLES B DAILEY | DIRECTOR Trustee or director | 5 | $0 |
| ABRA KNIGHT-SALLEY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELIA C SMITH | SEC/TREAS Trustee or director, Officer | 40 | $65,656 |
| E BRUCE STRAYHORN | CHAIRMAN Trustee or director, Officer | 20 | $0 |
| FLOSSIE M RILEY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CHARLES B DAILEY | DIRECTOR Trustee or director | 5 | $0 |
| ABRA KNIGHT-SALLEY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended March 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELIA C SMITH | SEC/TREAS Trustee or director, Officer | 40 | $65,656 |
| E BRUCE STRAYHORN | CHAIRMAN Trustee or director, Officer | 20 | $0 |
| FLOSSIE M RILEY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CHARLES B DAILEY | DIRECTOR Trustee or director | 5 | $0 |
| ABRA KNIGHT-SALLEY | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1844, FORT MYERS, FL 33902-1844
- In care of
- % CAYE SMITH
- Principal officer (990 for 2024)
- ANGELIA C SMITH, 1515 HOUGH ST 105, FORT MYERS, FL 33901
- Signed the 990
- ANGELIA C SMITH, SEC/TREAS
- Phone
- (239) 288-4506
- Return prepared by
- HSCTUSCAN & COMPANY PA
Mission
PROVIDE RENTAL UNITS TO QUALIFIED LOW AND MODERATE-INCOME TENANTS.
Program accomplishments
- THE ALLIANCE HAS 185 RENTAL UNITS AVAILABLE FOR QUALIFIED LOW AND MODERATE INCOME TENANTS. AS OF MARCH 31, 2025, THE ALLIANCE HAD 164 OCCUPIED UNITS, THE RENTAL OF WHICH QUALIFIED AS A CHARITABLE ACTIVITY UNDER 501(C)(3) AS THE ACTIVITY MET THE SAFE HARBOR CRITERIA WITHIN REVENUE PROCEDURE 96-32 OF THE INTERNAL REVENUE SERVICE.Expenses $879,624 · grants $14,550 · revenue $1,122,996
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0791636
- 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
- 1998
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $9,432,322
- Income (IRS master file)
- $5,704,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,353,808 | $1,017,680 | $9,432,322 | XML |
| 990 | March 2024 | $1,218,519 | $973,199 | $9,070,489 | XML |
| 990 | March 2023 | $1,070,123 | $951,324 | $8,784,640 | XML |
| 990 | March 2022 | $5,471,378 | $1,048,091 | $8,731,640 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 65-0791636).
Questions about ALLIANCE OF CASA LA LINDA CORPORATION
- What is the EIN of ALLIANCE OF CASA LA LINDA CORPORATION?
- The employer identification number (EIN) of ALLIANCE OF CASA LA LINDA CORPORATION is 65-0791636.
- Is ALLIANCE OF CASA LA LINDA CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ALLIANCE OF CASA LA LINDA CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE OF CASA LA LINDA 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 ALLIANCE OF CASA LA LINDA CORPORATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE OF CASA LA LINDA CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ALLIANCE OF CASA LA LINDA CORPORATION?
- The 990 for the year ended March 31, 2025 names ANGELIA C SMITH.
- Who are the officers and directors of ALLIANCE OF CASA LA LINDA CORPORATION?
- The 990 for the year ended March 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $67,017 (ANGELIA C SMITH, SEC/TREAS).
- How much revenue does ALLIANCE OF CASA LA LINDA CORPORATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,353,808, expenses of $1,017,680 and total assets of $9,432,322 at year end.
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