Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-4281642

PORCHLIGHT FOUNDATION INC

Tax-exempt · TAMPA, FL 33607

Financials

$71K$14K2023$27K$34K2024$11K$24K2025
Revenue Expenses · by fiscal year end
Financials of PORCHLIGHT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$10,831$24,268-$13,437$330,608$38$330,570
December 31, 2024990$27,052$33,714-$6,662$344,042$35$344,007
December 31, 2023990$70,526$14,268$56,258$364,175$13,506$350,669
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$9,543
Program service revenue
$0
Investment income
$1,235
Other revenue
$53

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$70
Accounting fees
$3,938
Program services (functional)
$15,531
Management and general (functional)
$8,737

Balance sheet and other

Total assets, start of year
$344,042
Total assets, end of year
$330,608
Total liabilities, end of year
$38
Net assets, end of year
$330,570
Land, buildings and equipment
$290,412
Net assets without donor restrictions
$330,570
Gross receipts
$10,831
Employees
0
Year formed
2020
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.

NameTitleHours / weekCompensation
JAMES BOTETREASURER
Trustee or director, Officer
1$0
JEFFERY CASHDIRECTOR
Trustee or director
1$0
KATHY CONNORDIRECTOR
Trustee or director
1$0
KATHERINE COWLEYSECRETARY
Trustee or director, Officer
1$0
MARILYN MULLEN HEALYDIRECTOR
Trustee or director
1$0
NICK HERRINGVICE PRESIDE
Trustee or director, Officer
1$0
COLLEEN SMITHEXECUTIVE DI
Trustee or director
10$0
PHILLIP SMITHPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
JEFFERY CASHDIRECTOR
Trustee or director
1$0
KATHY CONNORDIRECTOR
Trustee or director
1$0
KATHERINE COWLEYSECRETARY/TR
Trustee or director, Officer
1$0
MARILYN MULLEN HEALYDIRECTOR
Trustee or director
1$0
NICK HERRINGVICE PRESIDE
Trustee or director, Officer
1$0
COLLEEN SMITHEXECUTIVE DI
Trustee or director
10$0
PHILLIP SMITHPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JEFFERY CASHDIRECTOR
Trustee or director
1$0
KATHY CONNORDIRECTOR
Trustee or director
1$0
KATHERINE COWLEYSECRETARY/TR
Trustee or director
1$0
HANNAH FRENCHEXECUTIVE DI
Trustee or director
10$0
MARILYN HEALYDIRECTOR
Trustee or director
1$0
NICK HERRINGVICE PRESIDE
Trustee or director
1$0
COLLEEN SMITHDIRECTOR
Trustee or director
1$0
PHILLIP SMITHPRESIDENT
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1211 N WEST SHORE BLVD STE 802, TAMPA, FL 33607-4625
In care of
% PHILLIP A SMITH
Mailing address (990-N for 2021)
1200 West Platt Street, Tampa FL 33606
Principal officer (990 for 2025)
PHILLIP SMITH, 1211 NORTH WESTSHORE BLVD ST 802, TAMPA, FL 33607
Principal officer (990-N for 2021)
Phillip A Smith, 1200 West Platt Street, Tampa FL 33606
Signed the 990
PHILLIP SMITH, PRESIDENT
Phone
(813) 725-3911
Return prepared by
PRIDA GUIDA & PEREZ PA

Mission

THE PORCHLIGHT FOUNDATION, INC IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION CREATED TO PARTNER WITH OTHER NON-PROFITS TO DEVELOP AND BUILD HOUSING FOR THOSE WHO WOULD OTHERWISE ... (CONTINUED ON SCHEDULE O)

990 for the year ended December 31, 2025

Program accomplishments

  • PORCHLIGHT BELIEVES THAT BUILDINGS AND THE SPACES WE LIVE IN INFLUENCE OUR QUALITY OF LIFE AND STATE OF MIND. PORCHLIGHT COMMUNITIES ARE INTIMATE, AND EXECUTED WITH A HIGH SENSIBILITY TO WELLNESS, LIGHT AND SPACE, THOUGHTFUL DESIGN AND MATERIALS, AND CONNECTION TO THE OUTDOORS. THE BUILDINGS INCLUDE OTHER AMENITIES SUCH AS A PRIVATE COURTYARD, WRAPAROUND COMMUNAL PORCH, AND MOST IMPORTANTLY, THE PROFESSIONAL GUIDANCE AND SUPPORT TO MAKE A SUCCESSFUL TRANSITION INTO PERMANENT, STABLE HOUSING.
    Expenses $15,531

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for PORCHLIGHT FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-4281642
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
2020
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$330,608
Income (IRS master file)
$10,831

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$10,831$24,268$330,608XML
990December 2024$27,052$33,714$344,042XML
990December 2023$70,526$14,268$364,175XML
990December 2022$301,325$19,570$307,137IRS
990-N for 2021
Officer: Phillip A Smith
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Phillip A Smith
December 31, 2020≤ $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 84-4281642).

Questions about PORCHLIGHT FOUNDATION INC

What is the EIN of PORCHLIGHT FOUNDATION INC?
The employer identification number (EIN) of PORCHLIGHT FOUNDATION INC is 84-4281642.
Is PORCHLIGHT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to PORCHLIGHT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PORCHLIGHT FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PORCHLIGHT FOUNDATION 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 PORCHLIGHT FOUNDATION 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 PORCHLIGHT FOUNDATION INC?
The 990 for the year ended December 31, 2025 names PHILLIP SMITH.
Who are the officers and directors of PORCHLIGHT FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does PORCHLIGHT FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $10,831, expenses of $24,268 and total assets of $330,608 at year end.

Other nonprofits in TAMPA

All nonprofits in TAMPA · Florida · Housing and shelter