Nonprofit · EIN 47-3508113
LAKE-SUMTER CENTRAL OFFICE INC
Tax-exempt · LEESBURG, FL 34748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,300 | $67,663 | -$5,363 | $64,723 | – | $64,723 |
| December 31, 2024 | 990-EZ | $58,281 | $62,164 | -$3,883 | $70,086 | – | $77,056 |
| December 31, 2023 | 990-EZ | $51,398 | $43,721 | $7,677 | $80,939 | – | $80,939 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,837
- Net income from sales of inventory
- -$1,856
- Other revenue
- $319
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $21,246
- Professional fees and payments to contractors
- $1,417
- Occupancy
- $14,872
- Other expenses
- $30,128
- Program services (functional)
- $8,317
Balance sheet and other
- Total assets, start of year
- $70,086
- Total assets, end of year
- $64,723
- Total liabilities, end of year
- –
- Net assets, end of year
- $64,723
- Cash, savings and investments
- $40,395
- Gross receipts
- $78,036
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHONDA HOORNSTRA | CHAIR | 1 | $0 |
| ANDY DUBOIS | TREASURER | 1 | $0 |
| JIM LOCKE | VICE CHAIR | 1 | $0 |
| CHRIS S | SECRETARY | 1 | $0 |
| THOM W | MEMBER | 1 | $0 |
| KATHY H | MEMBER | 1 | $0 |
| ALICIA R | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHONDA HOORNSTRA | PRESIDENT | 5 | $0 |
| RUSTY FRY | VICE PRESIDENT | 2 | $0 |
| ANDY DUBOIS | TREASURER | 5 | $0 |
| JEANNE COOPER | SECRETARY | 5 | $0 |
| JIM LOCKE | MEMBER | 2 | $0 |
| KATHY HOFFER | MEMBER | 2 | $0 |
| ALICIA RENNER | MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rhonda Hernstra | President | 15 | $0 |
| Eileen reyes | Vice President | 1 | $0 |
| Alicia Renner | Treasurer | 4 | $0 |
| Jeanee Cooper | Secretary | 2 | $0 |
| Kathy Hofman | Member at Large | 1 | $0 |
| Jason Whistle | At Large 1 | 1 | $0 |
| Mark Hirch | At Large 2 | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2113 CITRUS BLVD STE AA, LEESBURG, FL 34748-3021
- In care of
- % RHONDA M HOORNSTRA
- Mailing address (990-N for 2021)
- 2115 CITRUS BLVD, LEESBURG FL 34748
- Principal officer (990-N for 2021)
- Greg H Mahan, 11911 Elbert St, Clermont FL 34711
- Signed the 990-EZ
- RHONDA, PRESIDENT
- Phone
- (352) 360-0960
- Website
- www.aalakesumter.com
- Return prepared by
- DAVID LOCKE & ASSOCIATESLLC
Mission
TO PROVIDE SUPPORT FOR PERSONS SUFFERING ISSUES WITH USE / ABUSE OF SUBSTANCES.
Program accomplishments
- EVENTS PROMOTING HEALTHY CHOICES RATHER THAN DESTRUCTIVE USE OF SUBSTANCES.Expenses $8,317
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3508113
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $64,723
- Income (IRS master file)
- $78,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,300 | $67,663 | $64,723 | XML |
| 990-EZ | December 2024 | $58,281 | $62,164 | $70,086 | XML |
| 990-EZ | December 2023 | $51,398 | $43,721 | $80,939 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Greg H Mahan | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Greg H Mahan | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3508113).
Questions about LAKE-SUMTER CENTRAL OFFICE INC
- What is the EIN of LAKE-SUMTER CENTRAL OFFICE INC?
- The employer identification number (EIN) of LAKE-SUMTER CENTRAL OFFICE INC is 47-3508113.
- Is LAKE-SUMTER CENTRAL OFFICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LAKE-SUMTER CENTRAL OFFICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE-SUMTER CENTRAL OFFICE 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 LAKE-SUMTER CENTRAL OFFICE 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 LAKE-SUMTER CENTRAL OFFICE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKE-SUMTER CENTRAL OFFICE INC?
- The 990-N for 2021 names Greg H Mahan.
- Who are the officers and directors of LAKE-SUMTER CENTRAL OFFICE INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE-SUMTER CENTRAL OFFICE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,300, expenses of $67,663 and total assets of $64,723 at year end.
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All nonprofits in LEESBURG · Florida · Mental health and crisis intervention