Nonprofit · EIN 26-1380120
LEMON STREET DEVELOPMENT CORPORATION
Tax-exempt · MARIETTA, GA 30060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,174,438 | $1,311,454 | $1,862,984 | $14,361,998 | $809,492 | $13,552,506 |
| December 31, 2023 | 990 | $3,046,824 | $1,355,928 | $1,690,896 | $12,517,334 | $827,812 | $11,689,522 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,657,181
- Investment income
- $517,257
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,934
- Accounting fees
- $30,379
- Travel
- $6,251
- Program services (functional)
- $1,311,454
Balance sheet and other
- Total assets, start of year
- $12,517,334
- Total assets, end of year
- $14,361,998
- Total liabilities, end of year
- $809,492
- Net assets, end of year
- $13,552,506
- Land, buildings and equipment
- $750,758
- Net assets without donor restrictions
- $13,552,506
- Gross receipts
- $3,174,438
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- GA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NOEL TAYLOR | DIRECTOR OF Officer | 28 | $0 | $248,599 | $59,549 |
| MARK WRIGHT | SEC/TREAS Officer | 18 | $0 | $201,463 | $45,853 |
| SCOTT CAMPBELL | PRESIDENT Officer | 40 | $0 | $146,172 | $45,051 |
| ALLEN KRIVSKY | CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| MITCH HUNTER | VICE CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| RUBEN SANDS | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| LAING HEIDT | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| LATASHA HARMON | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ALLISON GRUEHN | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NOEL TAYLOR | DIRECTOR OF Officer | – | $0 | $229,934 | $52,484 |
| MARK WRIGHT | SEC/TREAS Officer | – | $0 | $198,454 | $41,945 |
| SCOTT CAMPBELL | PRESIDENT Officer | 40 | $0 | $136,591 | $38,765 |
| MARION WALDREP | FORMER DIREC Former | – | $0 | $129,490 | $1,702 |
| ALLEN KRIVSKY | CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| MITCH HUNTER | VICE CHAIR Trustee or director, Officer | – | $0 | $0 | $0 |
| RUBEN SANDS | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| LAING HEIDT | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| LATASHA HARMON | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| ALLISON GRUEHN | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 95 COLE ST NE, MARIETTA, GA 30060-2090
- Principal officer (990 for 2024)
- SCOTT CAMPBELL, 95 COLE ST, MARIETTA, GA 30060
- Signed the 990
- SCOTT CAMPBELL, PRESIDENT
- Phone
- (770) 419-5127
- Return prepared by
- RECTOR REEDER & LOFTON PC
Mission
DEVELOP, FOSTER, MANAGE, AND OTHERWISE FACILITATE,DIRECTLY OR INDIRECTLY THROUGH OTHER ENTITIES, THE PROVISION OF HOUSING FOR LOW INCOME PERSONS.
Program accomplishments
- DEVELOP, FOSTER, MANAGE, AND OTHERWISE FACILITATE,DIRECTLY OR INDIRECTLY THROUGH OTHER ENTITIES, THE PROVISION OF HOUSING FOR LOW INCOME PERSONS.Expenses $1,311,454 · revenue $2,657,181
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
- 26-1380120
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $14,361,998
- Income (IRS master file)
- $3,174,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,174,438 | $1,311,454 | $14,361,998 | IRS |
| 990 | December 2023 | $3,046,824 | $1,355,928 | $12,517,334 | XML |
| 990 | December 2022 | $3,111,587 | $1,284,946 | $10,904,163 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-1380120).
Questions about LEMON STREET DEVELOPMENT CORPORATION
- What is the EIN of LEMON STREET DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of LEMON STREET DEVELOPMENT CORPORATION is 26-1380120.
- Is LEMON STREET DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to LEMON STREET DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEMON STREET DEVELOPMENT 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 LEMON STREET DEVELOPMENT 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 LEMON STREET DEVELOPMENT 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 LEMON STREET DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names SCOTT CAMPBELL.
- Who are the officers and directors of LEMON STREET DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LEMON STREET DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,174,438, expenses of $1,311,454 and total assets of $14,361,998 at year end.
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