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Nonprofit · EIN 27-0435230

DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC

Tax-exempt · CLEARWATER, FL 33755

Financials

$759K$686K2022$808K$811K2023
Revenue Expenses · by fiscal year end
Financials of DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$808,282$811,340-$3,058$345,082$259,938$85,144
September 30, 2023990$758,962$685,674$73,288$542,720$454,518$88,202
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$808,282
of which government grants
$723,865
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$37,544
Compensation of officers, directors and key employees
$77,454
Other salaries and wages
$324,216
Salaries, compensation and benefits (total)
$462,786
Professional fundraising fees
$0
Accounting fees
$56,358
Occupancy
$19,588
Travel
$3,163
Depreciation
$9,143
Program services (functional)
$673,560
Management and general (functional)
$125,754
Fundraising (functional)
$12,026

Balance sheet and other

Total assets, start of year
$542,720
Total assets, end of year
$345,082
Total liabilities, end of year
$259,938
Net assets, end of year
$85,144
Land, buildings and equipment
$102,116
Net assets without donor restrictions
$85,144
Gross receipts
$808,282
Employees
14
Volunteers
64
Year formed
2009
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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
TERRY JONESCEO
Officer
40$72,068$1,469
LISA HARRISPRESIDENT
Trustee or director, Officer
4$0$0
DARYL MOUNTAINTREASURER
Trustee or director, Officer
2$0$0
KRISTY CORDOVASECRETARY
Trustee or director
2$0$0
FRANK NEWSOMDIRECTOR
Trustee or director
2$0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
TERRY JONESCEO
Officer
40$67,032$11,332
LISA HARRISPRESIDENT
Trustee or director, Officer
4$0$0
LUTHINA LAZENBURYSECRETARY
Trustee or director, Officer
2$0$0
DARYL MOUNTAINTREASURER
Trustee or director, Officer
2$0$0
JANE WOLFDIRECTOR
Trustee or director
2$0$0
KRISTY CORDOVADIRECTOR
Trustee or director
2$0$0
FRANK NEWSOMDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
900 N MARTIN LUTHER KING JR AVE, CLEARWATER, FL 33755-3344
In care of
% JO ANN S NESBITT
Principal officer (990 for 2023)
TERRY JONES, 900 N DR MLK JR AVENUE, CLEARWATER, FL 33755
Signed the 990
TERRY JONES, EXECUTIVE DIRECTOR
Phone
(727) 221-5288
Return prepared by
CRI ADVISORS LLC

Mission

ENRICHING THE LIVES OF CHILDREN AND FAMILIES IN THE SPIRIT OF COMMUNITY BY PROVIDING ACCESS TO RESOURCES AND SUPPORT THAT HELP THEM ACHIEVE THEIR LIFE GOALS.

990 for the year ended September 30, 2024

Program accomplishments

  • THE CENTER OPERATES THREE MAIN PROGRAM AREAS: YOUTH DEVELOPMENT SERVICES, FAMILY DEVELOPMENT SERVICES, AND COMMUNITY PARTNERSHIPS. 236 UNDUPLICATED CHILDREN RECEIVE AFTER SCHOOL CARE, TUTORING AND OTHER ENRICHMENT ACTIVITIES TO INCREASE ACADEMIC AND SOCIAL SKILLS. THE CENTER ALSO SERVES ADULTS THROUGH EVENTS, CLASSES, WORKSHOPS AND ONE-TIME SERVICES (FAX, COPIES, NOTARIZATIONS, ETC). ADULTS/FAMILIES RECEIVE CASE MANAGEMENT AND REFERRAL SERVICES TO ACCESS BASIC NEEDS BASED ON AN AVERAGE ENGAGEMENT OF 6 MONTHS. THE AGENCY HAS DEVELOPED MANY PARTNERSHIPS WITH THE COMMUNITY'S LOCAL AGENCIES AND LOCAL GOVERNMENT TO PROVIDE A NETWORK OF SEAMLESS SERVICES TO OUR FAMILIES.
    Expenses $673,560 · grants $37,544

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
27-0435230
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
2009
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$345,082
Income (IRS master file)
$808,282

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$808,282$811,340$345,082XML
990September 2023$758,962$685,674$542,720XML
990September 2022$609,957$590,573$197,460IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 27-0435230).

Questions about DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC

What is the EIN of DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC?
The employer identification number (EIN) of DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC is 27-0435230.
Is DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER 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 DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who is the principal officer of DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC?
The 990 for the year ended September 30, 2024 names TERRY JONES.
Who are the officers and directors of DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC?
The 990 for the year ended September 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $72,068 (TERRY JONES, CEO).
How much revenue does DR MARTIN LUTHER KING JR NEIGHBORHOOD FAMILY CENTER INC have?
On its 990 for the year ended September 30, 2024 it reported revenue of $808,282, expenses of $811,340 and total assets of $345,082 at year end.

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