Nonprofit · EIN 82-3651535
FLORIDA KEYS COMMUNITY LAND TRUST INC
Tax-exempt · FLORIDA CITY, FL 33034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $95,946 | $62,029 | $33,917 | $2,250,340 | $18,330 | $2,232,010 |
| December 31, 2024 | 990 | $90,045 | $67,917 | $22,128 | $2,211,546 | $13,404 | $2,198,142 |
| December 31, 2023 | 990 | $81,801 | $71,584 | $10,217 | $2,176,611 | $10,200 | $2,166,411 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $86,470
- Investment income
- $9,476
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $62,029
Balance sheet and other
- Total assets, start of year
- $2,211,545
- Total assets, end of year
- $2,250,340
- Total liabilities, end of year
- $18,330
- Net assets, end of year
- $2,232,010
- Land, buildings and equipment
- $1,612,103
- Net assets without donor restrictions
- $2,232,010
- Gross receipts
- $95,946
- Employees
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|
| DALE BITTER | BOARD MEMBER Trustee or director | – | $0 |
| DOROTHY COOK | BOARD MEMBER Trustee or director | – | $0 |
| KENNETH FRICKE | CHAIR Trustee or director, Officer | – | $0 |
| DIANA GONZALEZ | BOARD MEMBER Trustee or director | – | $0 |
| MARY BETH HARRIS | TREASURER Trustee or director, Officer | – | $0 |
| STEVE KIRK | PRESIDENT Trustee or director | – | $0 |
| YURIANNA MIKOLAY | SECRETARY Trustee or director, Officer | – | $0 |
| ERICA POOLE | BOARD MEMBER Trustee or director | – | $0 |
| ALPHONSO TOWNSEL | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BITTER | BOARD MEMBER Trustee or director | – | $0 |
| DOROTHY COOK | BOARD MEMBER Trustee or director | – | $0 |
| KENNETH FRICKE | CHAIR Trustee or director, Officer | – | $0 |
| DIANA GONZALEZ | BOARD MEMBER Trustee or director | – | $0 |
| MARY BETH HARRIS | TREASURER Trustee or director, Officer | – | $0 |
| STEVE KIRK | PRESIDENT Trustee or director | – | $0 |
| YURIANNA MIKOLAY | SECRETARY Trustee or director, Officer | – | $0 |
| ERICA POOLE | BOARD MEMBER Trustee or director | – | $0 |
| ALPHONSO TOWNSEL | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BITTER | BOARD MEMBER Trustee or director | – | $0 |
| DOROTHY COOK | BOARD MEMBER Trustee or director | – | $0 |
| KENNETH FRICKE | CHAIR Trustee or director, Officer | – | $0 |
| DIANA GONZALEZ | BOARD MEMBER Trustee or director | – | $0 |
| MARY BETH HARRIS | TREASURER Trustee or director, Officer | – | $0 |
| STEVE KIRK | PRESIDENT Trustee or director | – | $0 |
| YURIANNA MIKOLAY | SECRETARY Trustee or director, Officer | – | $0 |
| ERICA POOLE | BOARD MEMBER Trustee or director | – | $0 |
| ALPHONSO TOWNSEL | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 343529, FLORIDA CITY, FL 33034-0529
- In care of
- % DONNA HART
- Principal officer (990 for 2025)
- STEVE KIRK, P O BOX 343529, FLORIDA CITY, FL 33034
- Signed the 990
- STEVE KIRK, PRESIDENT
- Phone
- (305) 242-2142
- Return prepared by
- EVERGLADES HOUSING GROUP
Mission
OUR MISSION IS TO MAKE SAFE, AFFORDABLE, DIGNIFIED, AND DESIRABLE HOUSING AVAILABLE TO LOW INCOME RESIDENTS WITHIN AND THROUGHOUT MONROE COUNTY FLORIDA
Program accomplishments
- OUR MISSION IS TO MAKE SAFE, AFFORDABLE, DIGNIFIED, AND DESIRABLE HOUSING AVAILABLE TO LOW INCOME RESIDENTS WITHIN AND THROUGHOUR MONROE CONTY FLORIDA.Expenses $60,503
- Expenses $1,526
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
- 82-3651535
- 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 (L20)
- Assets (IRS master file)
- $2,250,340
- Income (IRS master file)
- $95,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $95,946 | $62,029 | $2,250,340 | XML |
| 990 | December 2024 | $90,045 | $67,917 | $2,211,546 | XML |
| 990 | December 2023 | $81,801 | $71,584 | $2,176,611 | XML |
| 990 | December 2022 | $489,597 | $83,124 | $2,174,436 | 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 82-3651535).
Questions about FLORIDA KEYS COMMUNITY LAND TRUST INC
- What is the EIN of FLORIDA KEYS COMMUNITY LAND TRUST INC?
- The employer identification number (EIN) of FLORIDA KEYS COMMUNITY LAND TRUST INC is 82-3651535.
- Is FLORIDA KEYS COMMUNITY LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FLORIDA KEYS COMMUNITY LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA KEYS 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 FLORIDA KEYS COMMUNITY LAND TRUST INC 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 FLORIDA KEYS COMMUNITY LAND TRUST INC 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 FLORIDA KEYS COMMUNITY LAND TRUST INC?
- The 990 for the year ended December 31, 2025 names STEVE KIRK.
- Who are the officers and directors of FLORIDA KEYS COMMUNITY LAND TRUST INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FLORIDA KEYS COMMUNITY LAND TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $95,946, expenses of $62,029 and total assets of $2,250,340 at year end.
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