Nonprofit · EIN 87-1601560
COR 922 INC
Tax-exempt (reinstated) · WINTER GARDEN, FL 34787
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $102,240 | $102,240 | $0 | $1,048,426 | $1,048,426 | $0 |
| June 30, 2025 | 990 | $343,915 | $343,915 | $0 | $1,048,426 | $1,048,426 | $0 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $102,240
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,405
- Management and general (functional)
- $102,240
Balance sheet and other
- Total assets, start of year
- $1,048,426
- Total assets, end of year
- $1,048,426
- Total liabilities, end of year
- $1,048,426
- Net assets, end of year
- $0
- Land, buildings and equipment
- $1,037,166
- Gross receipts
- $102,240
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Valentine | Director Officer | 5 | $0 |
| Scott Tanner | Director Officer | 1 | $0 |
| Keith Valentine | Director Officer | 1 | $0 |
| Otis Price | Director Officer | 1 | $0 |
| Lori Price | Director Officer | 1 | $0 |
| Scott Seward | Director Officer | 1 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Kevin Valentine | Director Officer | 5 | $0 | $97,000 |
| Scott Tanner | Director Officer | 1 | $0 | $0 |
| Keith Valentine | Director Officer | 1 | $0 | $0 |
| Otis Price | Director Officer | 1 | $0 | $0 |
| Lori Price | Director Officer | 1 | $0 | $0 |
| Scott Seward | Director Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17936 OLD YMCA RD, WINTER GARDEN, FL 34787-9407
- In care of
- % KEVIN VALENTINE
- Principal officer (990 for 2025)
- Kevin Valentine, 508 First Cape Coral Drive, Winter Garden, FL 347875926
- Signed the 990
- Shea Bates, Executive Pastor
- Phone
- (407) 554-1210
- Website
- crosslinecommunity.org
Mission
501C2 Title holding company that owns property dedicated to youth sports and religious activity.
Program accomplishments
- We opened up 2 acres of property to create sports fields for local sports teams to use.0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-1601560
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X19)
- Assets (IRS master file)
- $1,048,426
- Income (IRS master file)
- $102,240
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
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 | June 2026 | $102,240 | $102,240 | $1,048,426 | XML |
| 990 | June 2025 | $343,915 | $343,915 | $1,048,426 | 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 87-1601560).
Questions about COR 922 INC
- What is the EIN of COR 922 INC?
- The employer identification number (EIN) of COR 922 INC is 87-1601560.
- Is COR 922 INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to COR 922 INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COR 922 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 COR 922 INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COR 922 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of COR 922 INC?
- The 990 for the year ended June 30, 2026 names Kevin Valentine.
- Who are the officers and directors of COR 922 INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does COR 922 INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $102,240, expenses of $102,240 and total assets of $1,048,426 at year end.
Other nonprofits in WINTER GARDEN
- ZIONS HOPE INC EIN 20-3390218 · last filed 990 for 2024
- VIDA CHURCH INC EIN 83-1022400 · last filed 990 for 2025
- CROSSLINE COMMUNITY CHURCH INC EIN 82-3666761 · last filed 990 for 2026
- WEST ORLANDO CHRISTIAN CENTER CHURCH OF GOD IN CHRIST EIN 45-3249331 · last filed 990 for 2024
- JESUS AT THE DOOR INC EIN 87-2761895 · last filed 990 for 2025
- HOPE AFRICA COLLECTIVE INC EIN 26-4147492 · last filed 990 for 2025
- CATHOLIC CHESS PROJECT FOUNDATION EIN 54-2141110 · last filed 990-EZ for 2024
- BRAD FLOOK MINISTRIES CORP EIN 81-3327019 · last filed 990-EZ for 2025
All nonprofits in WINTER GARDEN · Florida · Religion-related