Nonprofit · EIN 80-0576305
LEXINGTON COMMUNITY LAND TRUST INC
Tax-exempt (reinstated) · LEXINGTON, KY 40588
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,018,634 | $261,692 | $756,942 | $5,202,735 | $198,029 | $5,004,706 |
| June 30, 2024 | 990 | $2,969,588 | $113,185 | $2,856,403 | $4,600,793 | $353,029 | $4,247,764 |
| June 30, 2023 | 990 | $211,380 | $175,483 | $35,897 | $2,421,968 | $191,760 | $2,230,208 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $989,469
- of which government grants
- $984,469
- Program service revenue
- $27,840
- Investment income
- $1,325
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,713
- Salaries, compensation and benefits (total)
- $14,219
- Professional fundraising fees
- $0
- Legal fees
- $8,999
- Accounting fees
- $15,196
- Occupancy
- $16,040
- Travel
- $2,507
- Depreciation
- $82,620
- Program services (functional)
- $224,286
- Management and general (functional)
- $37,406
Balance sheet and other
- Total assets, start of year
- $4,600,793
- Total assets, end of year
- $5,202,735
- Total liabilities, end of year
- $198,029
- Net assets, end of year
- $5,004,706
- Land, buildings and equipment
- $3,849,987
- Net assets without donor restrictions
- $4,491,749
- Net assets with donor restrictions
- $512,957
- Gross receipts
- $1,018,634
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON MITCHELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIANA MCDONALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| CONNIE GODFREY | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELE BAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNETH DEMUS | TREASURER Trustee or director, Officer | 2 | $0 |
| STUART GOODPASTER | BOARD MEMBER Trustee or director | 2 | $0 |
| CASSANDRA MOORE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ARTHUR CROSBY | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIELLE SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAMEKA BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GODFREY MORATA | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNAH LEGRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER REYNOLDS | BOARD MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN WRIGHT | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA T FAIN | FORMER EXECUTIVE DIRECTOR Officer | 40 | $41,452 |
| BYRON MITCHELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIANA MCDONALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| CONNIE GODFREY | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELE BAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNETH DEMUS | TREASURER Trustee or director, Officer | 2 | $0 |
| STUART GOODPASTER | BOARD MEMBER Trustee or director | 2 | $0 |
| CASSANDRA MOORE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ARTHUR CROSBY | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIELLE SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAMEKA BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GODFREY MORATA | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNAH LEGRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER REYNOLDS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA T FAIN | FORMER EXECUTIVE DIRECTOR Officer | 40 | $87,386 |
| BYRON MITCHELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIANA MCDONALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| CONNIE GODFREY | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELE BAKER | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNETH DEMUS | TREASURER Trustee or director, Officer | 2 | $0 |
| STUART GOODPASTER | BOARD MEMBER Trustee or director | 2 | $0 |
| CASSANDRA MOORE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ARTHUR CROSBY | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIELLE SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAMEKA BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GODFREY MORATA | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNAH LEGRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER REYNOLDS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171, LEXINGTON, KY 40588-0171
- Principal officer (990 for 2024)
- BYRON MITCHELL, PO BOX 171, LEXINGTON, KY 40588
- Signed the 990
- BYRON MITCHELL, PRESIDENT
- Phone
- (859) 303-5223
- Website
- WWW.LEXINGTONCLT.ORG
- Return prepared by
- HICKS & ASSOCIATES CPAS PLLC
Mission
THE ORGANIZATION'S MISSION IS TO STEWARD THE LAND AND TO MANAGE AND PRESERVE THE AFFORDABILITY OF HOUSING IN THE REDEVELOPED MITIGATION AREA OF THE NEWTOWN PIKE EXTENSION AREA; AND ELSEWHERE IN GREATER LEXINGTON AND FAYETTE COUNTY IN THE FUTURE.
Program accomplishments
- THE ORGANIZATION DEVELOPED LOW-INCOME AFFORDABLE HOUSING AND UNDERTOOK PLANNING FOR THE ADDITIONAL DEVELOPMENT OF LOW TO MODERATE-INCOME AFFORDABLE OWNERSHIP HOMES, AND WORKED WITH DISPLACED LOW-INCOME RESIDENTS TO PREPARE THEM FOR THE TRANSITION TO THE NEW PERMANENTLY AFFORDABLE HOUSING.Expenses $224,286 · revenue $27,840
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0576305
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $5,202,735
- Income (IRS master file)
- $1,018,634
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- September 11, 2012
- Reinstated
- Effective February 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,018,634 | $261,692 | $5,202,735 | IRS |
| 990 | June 2024 | $2,969,588 | $113,185 | $4,600,793 | IRS |
| 990 | June 2023 | $211,380 | $175,483 | $2,421,968 | XML |
| 990 | June 2022 | $919,698 | $620,109 | $2,384,891 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 80-0576305).
Questions about LEXINGTON COMMUNITY LAND TRUST INC
- What is the EIN of LEXINGTON COMMUNITY LAND TRUST INC?
- The employer identification number (EIN) of LEXINGTON COMMUNITY LAND TRUST INC is 80-0576305.
- Is LEXINGTON COMMUNITY LAND TRUST INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective February 15, 2012.
- Are donations to LEXINGTON COMMUNITY LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON COMMUNITY LAND TRUST 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 LEXINGTON COMMUNITY LAND TRUST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON COMMUNITY LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEXINGTON COMMUNITY LAND TRUST INC?
- The 990 for the year ended June 30, 2025 names BYRON MITCHELL.
- Who are the officers and directors of LEXINGTON COMMUNITY LAND TRUST INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON COMMUNITY LAND TRUST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,018,634, expenses of $261,692 and total assets of $5,202,735 at year end.
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All nonprofits in LEXINGTON · Kentucky · Housing and shelter