Nonprofit · EIN 59-0760207
FLORIDA PRESBYTERIAN HOMES INC
Tax-exempt · LAKELAND, FL 33803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $20,528,583 | $19,682,858 | $845,725 | $58,929,657 | $31,841,286 | $27,088,371 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $777,700
- of which government grants
- $767,374
- Program service revenue
- $18,216,205
- Investment income
- $1,822,308
- Net gain from sales of assets
- -$2,408
- Other revenue
- -$287,630
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,767,184
- Salaries, compensation and benefits (total)
- $9,206,472
- Professional fundraising fees
- $0
- Legal fees
- $15,135
- Accounting fees
- $322,331
- Occupancy
- $654,629
- Travel
- $4,060
- Depreciation
- $2,520,870
- Program services (functional)
- $16,841,306
- Management and general (functional)
- $2,841,552
Balance sheet and other
- Total assets, start of year
- $58,778,558
- Total assets, end of year
- $58,929,657
- Total liabilities, end of year
- $31,841,286
- Net assets, end of year
- $27,088,371
- Land, buildings and equipment
- $30,656,647
- Publicly traded securities
- $4,402,612
- Net assets without donor restrictions
- $11,279,503
- Net assets with donor restrictions
- $15,808,868
- Gross receipts
- $20,637,227
- Employees
- 214
- Volunteers
- 15
- Year formed
- 1955
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERENCE ROGERS | PRESIDENT Trustee or director, Officer | – | $0 | $1,176,383 | $33,597 |
| HENRY T KEITH | CEO/PRESIDEN Trustee or director, Officer | – | $0 | $682,696 | $32,133 |
| GARRY HENNIS | COO/EXECUTIV Officer | – | $0 | $648,336 | $32,799 |
| JENNIFER MARTENS | CFO/TREASUR/ Trustee or director, Officer | – | $0 | $275,285 | $26,215 |
| ANITA KAMAZIMA | REGISTERED N Highest-paid employee | 40 | $135,180 | $0 | $15,838 |
| DAWN PALMER | DIRECTOR OF Highest-paid employee | 40 | $132,978 | $0 | $11,745 |
| LINDA WEBER | BUSINESS OFF Highest-paid employee | 40 | $108,912 | $0 | $13,575 |
| KELLY NOLAND | MDS COORDINA Highest-paid employee | 40 | $104,969 | $0 | $8,128 |
| TRACI HALL | HUMAN RESOUR Highest-paid employee | 40 | $104,008 | $0 | $1,440 |
| JOHN HILLENMEYER | CHAIRMAN Trustee or director, Officer | – | $0 | $0 | $0 |
| DONALD DODDRIDGE | CHAIRMAN Trustee or director, Officer | – | $0 | $0 | $0 |
| HENRY T KEITH | CFO/TREASUR/ Trustee or director, Officer | – | $0 | $0 | $0 |
| GARRY HENNIS | SECRETARY Officer | – | $0 | $0 | $0 |
| MEGAN FAUBEL | SECRETARY Officer | – | $0 | $0 | $0 |
| MICHAEL W TAMNEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT LANGSTON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 16 LAKE HUNTER DRIVE, LAKELAND, FL 33803-1297
- Principal officer (990 for 2024)
- JENNIFER MARTENS, 80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801
- Signed the 990
- JENNIFER MARTENS, CFO/TREASUR/EXEC VP
- Phone
- (863) 688-5521
- Return prepared by
- HOSKINS QUIROS PATEL & LOID CPA LLC
Mission
FLORIDA PRESBYTERIAN HOMES, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. FLORIDA PRESBYTERIAN HOMES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. FLORIDA PRESBYTERIAN HOMES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL.
Program accomplishments
- HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS.Expenses $16,841,306 · revenue $18,216,205
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 | No data |
| 2024 | December 31, 2024 | May 15, 2025 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0760207
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $58,929,657
- Income (IRS master file)
- $20,637,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | – | – | – | IRS |
| 990 | March 2024 | – | – | – | IRS |
| 990 | December 2023 | $16,987,701 | $18,094,898 | $57,608,924 | IRS |
| 990 | December 2022 | $15,059,178 | $15,618,153 | $55,952,183 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FLORIDA PRESBYTERIAN HOMES INC
- What is the EIN of FLORIDA PRESBYTERIAN HOMES INC?
- The employer identification number (EIN) of FLORIDA PRESBYTERIAN HOMES INC is 59-0760207.
- Is FLORIDA PRESBYTERIAN HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FLORIDA PRESBYTERIAN HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA PRESBYTERIAN HOMES 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 FLORIDA PRESBYTERIAN HOMES 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 FLORIDA PRESBYTERIAN HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of FLORIDA PRESBYTERIAN HOMES INC?
- The 990 for the year ended March 31, 2025 names JENNIFER MARTENS.
- Who are the officers and directors of FLORIDA PRESBYTERIAN HOMES INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 5 received compensation from the organization.
- How much revenue does FLORIDA PRESBYTERIAN HOMES INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $20,528,583, expenses of $19,682,858 and total assets of $58,929,657 at year end.
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