Nonprofit · EIN 59-2245045
THE SPECTRA ORGANIZATION INC
Tax-exempt · WEST PALM BCH, FL 33406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,553,433 | $1,582,148 | -$28,715 | $14,562,490 | $13,364,043 | $1,198,447 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,533,245
- Investment income
- $188
- Net rental income
- $20,000
- Other revenue
- $20,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $164,536
- Salaries, compensation and benefits (total)
- $164,536
- Professional fundraising fees
- $0
- Legal fees
- $27,811
- Accounting fees
- $882
- Occupancy
- $169,576
- Travel
- $1,122
- Depreciation
- $291,173
- Program services (functional)
- $1,010,901
- Management and general (functional)
- $571,247
Balance sheet and other
- Total assets, start of year
- $13,377,669
- Total assets, end of year
- $14,562,490
- Total liabilities, end of year
- $13,364,043
- Net assets, end of year
- $1,198,447
- Land, buildings and equipment
- $14,022,490
- Net assets without donor restrictions
- $1,198,447
- Gross unrelated business income
- $20,000
- Gross receipts
- $1,553,433
- Employees
- 2
- Volunteers
- 3
- Year formed
- 1973
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL JONES-GILBERT | EXECUTIVE DIRECTOR Officer | 0.1 | $0 | $346,274 | $57,567 |
| TAD FULLER | TOP FINANCIAL OFFICER Officer | 0.1 | $0 | $130,426 | $20,499 |
| PAUL DUMARS | BOARD CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DIGNA MEJIA | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PHYLLIS CHOY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 FOREST HILL BLVD, WEST PALM BCH, FL 33406-5812
- In care of
- % VAN JOHNSON
- Principal officer (990 for 2024)
- CAROL JONES-GILBERT, 3333 FOREST HILL BLVD, WEST PALM BEACH, FL 33406
- Signed the 990
- TAD J FULLER, TOP FINANCIAL OFFICIAL
- Phone
- (561) 684-2160
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ASSIST AND FOSTER THE PLANNING AND DEVELOPMENT OF PROJECTS DEEMED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY AND CULTURALLY TO THE PUBLIC INTEREST OF THE NATION, WITH ATTENTION PAID TO THE AREA OF THE PALM BEACH COUNTY COMMUNITY AND THE STATE OF FLORIDA
Program accomplishments
- THE ORGANIZATION OWNS A COMMERCIAL OFFICE AND WAREHOUSE COMPLEX IN WEST PALM BEACH, FLORIDA, WHICH IS HELD PRINCIPALLY FOR RENTAL PURPOSES. A SUBSTANTIAL PORTION OF THE FACILITY IS RENTED TO THE PALM BEACH COUNTY HOUSING AUTHORITY. A PORTION OF THIS COMPLEX SERVES AS HEADQUARTERS FOR THE ORGANIZATION.IT ALSO OWNS TWO REAL PROPERTIES THAT ARE HELD FOR FUTURE USE INCLUDING BUT NOT LIMITED TO SALE.FINALLY, THE ORGANIZATION CONTRACTS WITH OWNERS OF PROPERTIES HELD FOR RENTAL TO LOW- AND MODERATE-INCOME PERSONS AND FAMILIES TO PROVIDE PROPERTY MANAGEMENT SERVICES. THE ORGANIZATION CURRENTLY HAS 154 RESIDENTIAL UNITS UNDER MANAGEMENT.Expenses $1,010,901 · revenue $1,533,245
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2245045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,562,490
- Income (IRS master file)
- $1,553,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $815,387 | $343,178 | $1,527,601 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 THE SPECTRA ORGANIZATION INC
- What is the EIN of THE SPECTRA ORGANIZATION INC?
- The employer identification number (EIN) of THE SPECTRA ORGANIZATION INC is 59-2245045.
- Is THE SPECTRA ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to THE SPECTRA ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE SPECTRA ORGANIZATION 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 THE SPECTRA ORGANIZATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SPECTRA ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE SPECTRA ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 names CAROL JONES-GILBERT.
- Who are the officers and directors of THE SPECTRA ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE SPECTRA ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,553,433, expenses of $1,582,148 and total assets of $14,562,490 at year end.
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