Nonprofit · EIN 20-3379534
SMART START YOUTH & FAMILY SERVICES INC
Tax-exempt · LAKELAND, FL 33811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,245,197 | $1,159,989 | $85,208 | $257,192 | $41,727 | $215,465 |
| June 30, 2025 | 990 | $1,262,444 | $1,317,429 | -$54,985 | $306,638 | $0 | $306,638 |
| June 30, 2024 | 990 | $1,198,007 | $1,422,366 | -$224,359 | $391,459 | $29,836 | $361,623 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,247,029
- Investment income
- $0
- Other revenue
- -$1,832
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $51,210
- Depreciation
- $13,580
- Program services (functional)
- $1,120,056
- Management and general (functional)
- $39,933
Balance sheet and other
- Total assets, start of year
- $306,638
- Total assets, end of year
- $257,192
- Total liabilities, end of year
- $41,727
- Net assets, end of year
- $215,465
- Land, buildings and equipment
- $122,544
- Net assets without donor restrictions
- $215,465
- Gross receipts
- $1,245,197
- Employees
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|
| SHEILA J HOLTON | PRESIDENT Officer | 40 | $0 |
| DIANE DESENA | VP TREASURER Officer | 25 | $0 |
990 for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA J HOLTON | PRESIDENT Officer | 40 | $0 |
| DIANE DESENA | VP TREASURER Officer | 25 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE DESENA | VP TREASURER Officer, Key employee | 25 | $0 |
| SHEILA J HOLTON | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4303 WARING RD, LAKELAND, FL 33811-2833
- In care of
- % SHEILA J HOLTON
- Principal officer (990 for 2025)
- SHEILA J HOLTON, 4810 ELAM RD, LAKELAND, FL 33813
- Signed the 990
- SHEILA J HOLTON, PRESIDENT
- Phone
- (863) 686-5116
- Return prepared by
- Auburndale Bookkeeping &Tax Service
Mission
TO IMPROVE AND ENHANCE CHILDRENS EDUCATION AND FAMILIES HOME ENVIRONMENT
Program accomplishments
- TO PROVIDE AFTER SCHOOL CARE AND CHILD CARE FACILITIES IN PUBLIC SCHOOLS AND OTHER LOCATIONS FOR AT RISK AND LOW INCOME FAMILIES.Expenses $1,120,056 · revenue $1,247,029
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 | 990 on file |
IRS record
- EIN
- 20-3379534
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B990)
- Assets (IRS master file)
- $257,192
- Income (IRS master file)
- $1,245,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,245,197 | $1,159,989 | $257,192 | XML |
| 990 | June 2025 | $1,262,444 | $1,317,429 | $306,638 | XML |
| 990 | June 2024 | $1,198,007 | $1,422,366 | $391,459 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 20-3379534).
Questions about SMART START YOUTH & FAMILY SERVICES INC
- What is the EIN of SMART START YOUTH & FAMILY SERVICES INC?
- The employer identification number (EIN) of SMART START YOUTH & FAMILY SERVICES INC is 20-3379534.
- Is SMART START YOUTH & FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SMART START YOUTH & FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMART START YOUTH & FAMILY SERVICES 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 SMART START YOUTH & FAMILY SERVICES 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 SMART START YOUTH & FAMILY SERVICES 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 SMART START YOUTH & FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2026 names SHEILA J HOLTON.
- Who are the officers and directors of SMART START YOUTH & FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does SMART START YOUTH & FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,245,197, expenses of $1,159,989 and total assets of $257,192 at year end.
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