Nonprofit · EIN 81-3438344
WORKFORCE HOUSING OF OKEECHOBEE INC
Tax-exempt (reinstated) · DADE CITY, FL 33526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $299,331 | $435,728 | -$136,397 | $4,691,718 | $5,357,174 | -$665,456 |
| December 31, 2023 | 990 | $335,938 | $416,341 | -$80,403 | $4,770,207 | $5,299,266 | -$529,059 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $298,869
- Investment income
- $462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,712
- Salaries, compensation and benefits (total)
- $54,474
- Professional fundraising fees
- $0
- Legal fees
- $4,840
- Accounting fees
- $27,000
- Occupancy
- $36,110
- Depreciation
- $111,720
- Program services (functional)
- $319,039
- Management and general (functional)
- $116,689
Balance sheet and other
- Total assets, start of year
- $4,770,207
- Total assets, end of year
- $4,691,718
- Total liabilities, end of year
- $5,357,174
- Net assets, end of year
- -$665,456
- Land, buildings and equipment
- $4,543,967
- Net assets without donor restrictions
- -$755,739
- Net assets with donor restrictions
- $90,283
- Gross receipts
- $299,331
- Employees
- 4
- Year formed
- 2014
- 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 |
|---|---|---|---|
| KATHERINE BRITTON | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL F CARR | PRESIDENT Trustee or director, Officer | – | $0 |
| PENELOPE MORRILL | DIRECTOR Trustee or director | – | $0 |
| HAROLD R SAMPLE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| PATRICIA THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOSEPH P WUBBENA | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BRITTON | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL F CARR | PRESIDENT Trustee or director, Officer | – | $0 |
| PENELOPE MORRILL | DIRECTOR Trustee or director | – | $0 |
| HAROLD R SAMPLE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| PATRICIA THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOSEPH P WUBBENA | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 948, DADE CITY, FL 33526-0948
- In care of
- % RAYMOND E STURWOLD
- Principal officer (990 for 2024)
- MICHAEL F CARR, 37325 CHURCH AVE, DADE CITY, FL 33525
- Signed the 990
- MICHAEL F CARR, PRESIDENT
- Phone
- (352) 458-4635
- Return prepared by
- DG PERRY PLLC
Mission
CORPORATION'S PURPOSE IS TO FOSTER, CONSTRUCT AND OPERATE A LOW-INCOME HOUSING FACILITY LOCATED IN THE CITY OF MOORE HAVEN, FLORIDA UNDER THE HUD HOME PROGRAM OR OTHER GOVERNMENT FUNDING PROGRAMS UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF.
Program accomplishments
- OPERATION OF LOW-INCOME HOUSING PROPERTY IN MOORE HAVEN, FLORIDA. CONSTRUCTION AND RELATED COST TOTALED 5,215,394
- CORPORATION'S PURPOSE IS TO FOSTER, CONSTRUCT AND OPERATE A LOW-INCOME HOUSING FACILITY LOCATED IN THE CITY OF MOORE HAVEN, FLORIDA UNDER THE HUD HOME PROGRAM OR OTHER GOVERNMENT FUNDING PROGRAMS UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF.Expenses $319,039
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
- 81-3438344
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $4,691,718
- Income (IRS master file)
- $299,331
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- February 22, 2018
- Reinstated
- Effective May 15, 2017
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 | December 2024 | $299,331 | $435,728 | $4,691,718 | XML |
| 990 | December 2023 | $335,938 | $416,341 | $4,770,207 | XML |
| 990 | December 2022 | $301,538 | $427,118 | $4,914,642 | 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 81-3438344).
Questions about WORKFORCE HOUSING OF OKEECHOBEE INC
- What is the EIN of WORKFORCE HOUSING OF OKEECHOBEE INC?
- The employer identification number (EIN) of WORKFORCE HOUSING OF OKEECHOBEE INC is 81-3438344.
- Is WORKFORCE HOUSING OF OKEECHOBEE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to WORKFORCE HOUSING OF OKEECHOBEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKFORCE HOUSING OF OKEECHOBEE 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 WORKFORCE HOUSING OF OKEECHOBEE 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 WORKFORCE HOUSING OF OKEECHOBEE 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 WORKFORCE HOUSING OF OKEECHOBEE INC?
- The 990 for the year ended December 31, 2024 names MICHAEL F CARR.
- Who are the officers and directors of WORKFORCE HOUSING OF OKEECHOBEE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WORKFORCE HOUSING OF OKEECHOBEE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $299,331, expenses of $435,728 and total assets of $4,691,718 at year end.
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