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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-2197367

HICORIA PINES HOMES

Tax-exempt · LAKE PLACID, FL 33852

Financials

$68K$60K2024$33K$61K2025
Revenue Expenses · by fiscal year end
Financials of HICORIA PINES HOMES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$32,814$61,077-$28,263$17,143$37,422-$20,279
December 31, 2024990-EZ$68,063$59,663$8,400$14,434$6,450$7,984
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$14,400
Program service revenue
$18,410
Investment income
$4

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$16,483
Occupancy
$8,803
Printing, publications and postage
$18,192
Other expenses
$17,599
Program services (functional)
$16,483

Balance sheet and other

Total assets, start of year
$14,434
Total assets, end of year
$17,143
Total liabilities, end of year
$37,422
Net assets, end of year
-$20,279
Cash, savings and investments
$11,596
Land and buildings
$5,547
Gross receipts
$32,814

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.

NameTitleHours / weekCompensation
DEAN WALLACEDIRECTOR40$0
TIFFANY GREENDIRECTOR20$0
TERRY AUSTINDIRECTOR5$0
CHRISTINE DEJONGHDIRECTOR5$0
JERRY FRANTZDIRECTOR5$0
MICHAEL CHUNGDIRECTOR5$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
DEAN WALLACEDIRECTOR40$0
TIFFANY GREENDIRECTOR20$0
TERRY AUSTINDIRECTOR5$0
CHRISTINE DEJONGHDIRECTOR5$0
JERRY FRANTZDIRECTOR5$0
MICHAEL CHUNGDIRECTOR5$0

Address and contacts

Address (IRS master file)
106 WASHINGTON ST, LAKE PLACID, FL 33852-9455
In care of
% DEAN WALLACE
Mailing address (990-N for 2023)
106 Washington Street, Lake Placid FL 33852
Principal officer (990-N for 2023)
Dean Wallace, 106 Washington Street, Lake Placid FL 33852
Signed the 990-EZ
DEAN WALLACE, DIRECTOR
Return prepared by
GEODEV FINANCIAL GROUP INC

Mission

GRANTS FOR HOME REPAIR AND HOME MAINTENANCE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • REPAIRS TO HOMES IN LOCAL AREA FOR BETTERMENT OF COMMUNITY
    Expenses $16,483

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-N for HICORIA PINES HOMES

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

IRS record

EIN
85-2197367
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
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$17,143
Income (IRS master file)
$32,814

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$32,814$61,077$17,143XML
990-EZDecember 2024$68,063$59,663$14,434XML
990-N for 2023
Officer: Dean Wallace
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Dean Wallace
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020December 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 85-2197367).

Questions about HICORIA PINES HOMES

What is the EIN of HICORIA PINES HOMES?
The employer identification number (EIN) of HICORIA PINES HOMES is 85-2197367.
Is HICORIA PINES HOMES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to HICORIA PINES HOMES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HICORIA PINES HOMES file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HICORIA PINES HOMES 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 HICORIA PINES HOMES 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 HICORIA PINES HOMES?
The 990-N for 2023 names Dean Wallace.
Who are the officers and directors of HICORIA PINES HOMES?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does HICORIA PINES HOMES have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $32,814, expenses of $61,077 and total assets of $17,143 at year end.

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