Nonprofit · EIN 65-0979677
LITTLE MANATEE HOUSING CORPORATION
Tax-exempt · FLORIDA CITY, FL 33034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,581,214 | $1,578,095 | $3,119 | $7,732,176 | $5,072,202 | $2,659,974 |
| December 31, 2024 | 990 | $1,487,720 | $1,821,774 | -$334,054 | $7,960,981 | $5,303,127 | $2,657,854 |
| December 31, 2023 | 990 | $1,345,609 | $1,466,410 | -$120,801 | $8,061,614 | $5,367,705 | $2,693,909 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,576,075
- Investment income
- $5,139
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,798
- Salaries, compensation and benefits (total)
- $228,827
- Professional fundraising fees
- $0
- Accounting fees
- $20,870
- Depreciation
- $2,377
- Program services (functional)
- $1,578,095
Balance sheet and other
- Total assets, start of year
- $7,960,981
- Total assets, end of year
- $7,732,176
- Total liabilities, end of year
- $5,072,202
- Net assets, end of year
- $2,659,974
- Land, buildings and equipment
- $6,691,353
- Net assets without donor restrictions
- $2,659,974
- Gross receipts
- $1,581,214
- Employees
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PINITA ALEGRE | DIRECTOR Trustee or director | – | $0 |
| DIANA GONZALES | SECRETARY/TR Trustee or director | – | $0 |
| ARTURO LOPEZ | DIRECTOR Trustee or director | – | $0 |
| PETER MCDOUGAL | VICE CHAIR Trustee or director | – | $0 |
| DAVID POWERS | VICE CHAIR Trustee or director | – | $0 |
| SUSAN RUBIO RIVERA | CHAIR Trustee or director | – | $0 |
| CARLOS SALGADA | DIRECTOR Trustee or director | – | $0 |
| AL TOWNSEL | DIRECTOR Trustee or director | – | $0 |
| KATRINA WRIGHT | VICE CHAIR Trustee or director | – | $0 |
| STEVE KIRK | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PINITA ALEGRE | DIRECTOR Trustee or director | – | $0 |
| DIANA GONZALES | SECRETARY Trustee or director | – | $0 |
| ARTURO LOPEZ | DIRECTOR Trustee or director | – | $0 |
| PETER MCDOUGAL | VICE CHAIR Trustee or director | – | $0 |
| DAVID POWERS | DIRECTOR Trustee or director | – | $0 |
| SUSAN RUBIO RIVERA | VICE CHAIR Trustee or director | – | $0 |
| CARLOS SALGADA | DIRECTOR Trustee or director | – | $0 |
| AL TOWNSEL | CHAIR Trustee or director | – | $0 |
| KATRINA WRIGHT | DIRECTOR Trustee or director | – | $0 |
| STEVE KIRK | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PINITA ALEGRE | DIRECTOR Trustee or director | – | $0 |
| DIANA GONZALES | SECRETARY Trustee or director | – | $0 |
| ARTURO LOPEZ | DIRECTOR Trustee or director | – | $0 |
| PETER MCDOUGAL | VICE CHAIR Trustee or director | – | $0 |
| SUSAN RUBIO RIVERA | VICE CHAIR Trustee or director | – | $0 |
| CARLOS SALGADA | DIRECTOR Trustee or director | – | $0 |
| AL TOWNSEL | CHAIR Trustee or director | – | $0 |
| KATRINA WRIGHT | DIRECTOR Trustee or director | – | $0 |
| STEVE KIRK | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 343529, FLORIDA CITY, FL 33034-0529
- Principal officer (990 for 2025)
- STEVE KIRK
- Signed the 990
- STEVE KIRK, PRESIDENT
- Phone
- (305) 242-2142
- Return prepared by
- EVERGLADES HOUSING GROUP
Mission
THE PRIMARY FUNCTION OF THE CORPORATION IS TO PROVIDE LOW COST HOUSING TO MIGRANT AND SEASONAL FARM WORKERS IN HILLSBOROUGH COUNTY, FLORIDA.
Program accomplishments
- TO PROVIDE LOW COST HOUSING TO MIGRANT AND SEASONAL FARM WORKERS IN HILLSBOROUGH COUNTY, FLORIDA.Expenses $1,546,217
- THE PRIMARY FUNCTION OF THE CORPORATION IS TO PROVIDE LOW COST HOUSING TO MIGRANT AND SEASONAL FARM WORKERS IN HILLSBOROUGH COUNTY, FLORIDA.Expenses $31,878
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 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
- 65-0979677
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $7,732,176
- Income (IRS master file)
- $1,581,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,581,214 | $1,578,095 | $7,732,176 | XML |
| 990 | December 2024 | $1,487,720 | $1,821,774 | $7,960,981 | XML |
| 990 | December 2023 | $1,345,609 | $1,466,410 | $8,061,614 | XML |
| 990 | December 2022 | $1,262,696 | $1,334,014 | $8,377,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 65-0979677).
Questions about LITTLE MANATEE HOUSING CORPORATION
- What is the EIN of LITTLE MANATEE HOUSING CORPORATION?
- The employer identification number (EIN) of LITTLE MANATEE HOUSING CORPORATION is 65-0979677.
- Is LITTLE MANATEE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LITTLE MANATEE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE MANATEE HOUSING CORPORATION 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 LITTLE MANATEE HOUSING CORPORATION 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 LITTLE MANATEE HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE MANATEE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names STEVE KIRK.
- Who are the officers and directors of LITTLE MANATEE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LITTLE MANATEE HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,581,214, expenses of $1,578,095 and total assets of $7,732,176 at year end.
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All nonprofits in FLORIDA CITY · Florida · Housing and shelter