Nonprofit · EIN 59-1291983
HARLEM TENANTS ASSOCIATION INC
Tax-exempt · LAKE MARY, FL 32746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $1,747,656 | $1,752,767 | -$5,111 | $1,294,812 | $288,236 | $1,006,576 |
| January 31, 2025 | 990 | $1,510,654 | $1,713,314 | -$202,660 | $1,455,020 | $345,615 | $1,109,405 |
| January 31, 2024 | 990 | $1,454,739 | $1,604,040 | -$149,301 | $1,651,976 | $347,000 | $1,304,976 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,740,089
- Investment income
- $7,567
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $274,699
- Salaries, compensation and benefits (total)
- $297,676
- Professional fundraising fees
- $0
- Legal fees
- $7,520
- Accounting fees
- $37,317
- Occupancy
- $154,650
- Depreciation
- $104,362
- Program services (functional)
- $1,630,740
- Management and general (functional)
- $122,027
Balance sheet and other
- Total assets, start of year
- $1,455,020
- Total assets, end of year
- $1,294,812
- Total liabilities, end of year
- $288,236
- Net assets, end of year
- $1,006,576
- Land, buildings and equipment
- $639,741
- Net assets without donor restrictions
- $1,006,576
- Gross receipts
- $1,747,656
- Employees
- 8
- Volunteers
- 7
- Year formed
- 1970
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAVITA HOLMES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VIK MOOSAI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLANN J JACKSAN HONORS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRYSTAL CHAPPELL | TREASURER Trustee or director, Officer | 1 | $0 |
| JANET TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| LATROY MONROE | BOARD MEMBER Trustee or director | 1 | $0 |
| EDDIE WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended January 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET B TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDDIE WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
| LAVITA HOLMES | BOARD MEMBER Trustee or director | 1 | $0 |
| LATROY MONROE | BOARD MEMBER Trustee or director | 1 | $0 |
| TYRONE WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CERROL MUNDLE | BOARD MEMBER Trustee or director | 1 | $0 |
| HOWARD MCKIRE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET B TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDDIE WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
| LAVITA HOLMES | BOARD MEMBER Trustee or director | 1 | $0 |
| LATROY MONROE | BOARD MEMBER Trustee or director | 1 | $0 |
| TYRONE WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CERROL MUNDLE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3248 W LAKE MARY BLVD STE 1220, LAKE MARY, FL 32746-3587
- Principal officer (990 for 2025)
- LAVITA HOLMES, 3248 WEST LAKE MARY BLVD 1220, LAKE MARY, FL 32746
- Signed the 990
- LAVITA HOLMES, PRESIDENT
- Phone
- (407) 732-6850
- Return prepared by
- MATTHEWS CUTRER & LINDSAY PA
Mission
TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
Program accomplishments
- HARLEM TENANTS ASSOCIATION PROVIDES HOUSING FOR 126 FAMILIES OF LOW AND MODERATE INCOME. HARMLEM TENANTS ASSOCIATION HELPS ADVANCE AND PROMOTE THE SUSTAINABILITY FOR THE WELFARE OF THE COMMUNITY. THE ASSOCIATION PROMOTES HEALTHY FAMILIES BY PROVIDING A 2-ACRE COMMUNITY GARDEN. THE ASSOCIATION ALSO PROVIDES COMMUNITY AWARENESS AND CULTURE AWARENESS BY PROVIDING A COMMUNITY PARK. HTA PROVIDES AN ELECTRONIC DIGITAL SIGN TO KEEP THE COMMUNITY AWARE OF ALL EVENTS. THE ASSOCIATION PROVIDES MENTORING AND APPRENTICESHIP. THE RESOURCE ROOM IS EQUIPPED FOR TRAINING AND MEETING. THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD FOR SENIOR CITIZENS AND A SUMMER FEEDING PROGRAM FOR CHILDREN. THE ASSOCIATION BUILT AN AMPHITHEATER BY CORPORATE SPONSORS THAT WAS COMPLETED IN 2025. A MONUMENTAL BRIDGE WAS ALSO BUILT IN 2025 FROM CORPORATE SPONSORSHIP.Expenses $1,630,740 · revenue $1,740,089
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 59-1291983
- 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
- 1971
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,294,812
- Income (IRS master file)
- $1,747,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $1,747,656 | $1,752,767 | $1,294,812 | XML |
| 990 | January 2025 | $1,510,654 | $1,713,314 | $1,455,020 | XML |
| 990 | January 2024 | $1,454,739 | $1,604,040 | $1,651,976 | XML |
| 990 | January 2023 | $1,468,446 | $1,527,169 | $1,763,025 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 59-1291983).
Questions about HARLEM TENANTS ASSOCIATION INC
- What is the EIN of HARLEM TENANTS ASSOCIATION INC?
- The employer identification number (EIN) of HARLEM TENANTS ASSOCIATION INC is 59-1291983.
- Is HARLEM TENANTS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HARLEM TENANTS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM TENANTS ASSOCIATION 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 HARLEM TENANTS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLEM TENANTS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of HARLEM TENANTS ASSOCIATION INC?
- The 990 for the year ended January 31, 2026 names LAVITA HOLMES.
- Who are the officers and directors of HARLEM TENANTS ASSOCIATION INC?
- The 990 for the year ended January 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does HARLEM TENANTS ASSOCIATION INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $1,747,656, expenses of $1,752,767 and total assets of $1,294,812 at year end.
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