Nonprofit · EIN 35-2674765
JENNAS ROOTZ INC
Tax-exempt · LAKELAND, FL 33811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $2,531 | $3,878 | -$1,347 | $3,076 | $0 | $3,076 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $2,531
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,402
- Occupancy
- $404
- Other expenses
- $72
- Program services (functional)
- $3,878
Balance sheet and other
- Total assets, start of year
- $4,423
- Total assets, end of year
- $3,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,076
- Cash, savings and investments
- $2,576
- Gross receipts
- $2,531
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-EZ for the year ended December 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE LILLEY | PD | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4233 HOMEWOOD LN, LAKELAND, FL 33811-2216
- In care of
- % DENISE LILLEY
- Mailing address (990-N for 2025)
- 4233 Homewood Ln, Lakeland FL 33811
- Principal officer (990-N for 2025)
- Denise Lilley, 4233 Homewood Ln, Lakeland FL 33811
- Signed the 990-EZ
- DENISE LILLEY, PD
- Return prepared by
- Affirm Accounting & Tax Svcs Inc
Mission
FOOD & CLOTHING TO NEEDY
Program accomplishments
- FOOD & CLOTHING TO NEEDY
- Other program servicesExpenses $3,878
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 35-2674765
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W12)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Denise Lilley | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Denise Lilley | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Denise Lilley | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $2,531 | $3,878 | $3,076 | XML |
| 990-EZ | December 2021 | – | – | – | 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 35-2674765).
Questions about JENNAS ROOTZ INC
- What is the EIN of JENNAS ROOTZ INC?
- The employer identification number (EIN) of JENNAS ROOTZ INC is 35-2674765.
- Is JENNAS ROOTZ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to JENNAS ROOTZ INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JENNAS ROOTZ INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JENNAS ROOTZ INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JENNAS ROOTZ INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of JENNAS ROOTZ INC?
- The 990-N for 2025 names Denise Lilley.
- Who are the officers and directors of JENNAS ROOTZ INC?
- The 990-EZ for the year ended December 31, 2022 lists 1 person; 0 received compensation from the organization.
- How much revenue does JENNAS ROOTZ INC have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $2,531, expenses of $3,878 and total assets of $3,076 at year end.
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All nonprofits in LAKELAND · Florida · Public and societal benefit