Nonprofit · EIN 84-2493714
OTTER CREEK CHURCH INCORPORATED
Also known as OTTER CREEK CHURCH
Tax-exempt · PONCE DE LEON, FL 32455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,940 | $26,086 | $11,854 | $289,789 | $0 | $289,789 |
| December 31, 2024 | 990-EZ | $38,862 | $24,431 | $14,431 | $277,935 | $0 | $277,935 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,699
- Other revenue
- $2,241
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $990
- Printing, publications and postage
- $1,836
- Other expenses
- $23,260
- Program services (functional)
- $26,087
Balance sheet and other
- Total assets, start of year
- $277,935
- Total assets, end of year
- $289,789
- Total liabilities, end of year
- $0
- Net assets, end of year
- $289,789
- Cash, savings and investments
- $179,583
- Land and buildings
- $110,206
- Gross receipts
- $37,940
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA THOMAS | TREASURER | 8 | $0 |
| FAYE MCBROOM | OFFICER | 8 | $0 |
| KENNY THOMAS | CHAIRMAN | 8 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA THOMAS | TREASURER | 8 | $0 |
| FAYE MCBROOM | OFFICER | 8 | $0 |
| KENNY THOMAS | CHAIRMAN | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1492 JACK JOHNSON LN, PONCE DE LEON, FL 32455-6409
- In care of
- % LISA THOMAS
- Mailing address (990-N for 2023)
- 1492 JACK JOHNSON LANE, PONCE DE LEON FL 32455
- Principal officer (990-N for 2023)
- LISA THOMAS 3, 1492 JACK JOHNSON LANE, PONCE DE LEON FL 32455
- Signed the 990-EZ
- LISA THOMAS 3, TREASURER
- Phone
- (850) 956-2105
- Return prepared by
- Amy Heavilin CPA PLLC
Mission
CHARITABLE-RELIGIOUS-EDUCATIONAL PURPOSE
Program accomplishments
- PROVIDE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING THE MAKING AND DISTRIBUTIONS TO MEMBERS AND COMMUNITYExpenses $26,087
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-2493714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $289,789
- Income (IRS master file)
- $37,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,940 | $26,086 | $289,789 | XML |
| 990-EZ | December 2024 | $38,862 | $24,431 | $277,935 | XML |
| 990-N for 2023 Officer: LISA THOMAS 3 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Kenny Thomas | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2493714).
Questions about OTTER CREEK CHURCH INCORPORATED
- What is the EIN of OTTER CREEK CHURCH INCORPORATED?
- The employer identification number (EIN) of OTTER CREEK CHURCH INCORPORATED is 84-2493714.
- Is OTTER CREEK CHURCH INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OTTER CREEK CHURCH INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTTER CREEK CHURCH INCORPORATED file?
- Form Not required (church). Churches are not required to file.
- When is the next return of OTTER CREEK CHURCH INCORPORATED 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 OTTER CREEK CHURCH INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of OTTER CREEK CHURCH INCORPORATED?
- The 990-N for 2023 names LISA THOMAS 3.
- Who are the officers and directors of OTTER CREEK CHURCH INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OTTER CREEK CHURCH INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,940, expenses of $26,086 and total assets of $289,789 at year end.
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