Nonprofit · EIN 99-0767752
SHBB REAL ESTATE INC
Tax-exempt · TALLAHASSEE, FL 32310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $56,477 | -$56,477 | $13,933,221 | $14,052,422 | -$119,201 |
| June 30, 2024 | 990 | $498,071 | $62,724 | $435,347 | $12,741,361 | $12,804,085 | -$62,724 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Depreciation
- $33,205
- Management and general (functional)
- $56,477
Balance sheet and other
- Total assets, start of year
- $12,741,361
- Total assets, end of year
- $13,933,221
- Total liabilities, end of year
- $14,052,422
- Net assets, end of year
- -$119,201
- Land, buildings and equipment
- $3,821,392
- Publicly traded securities
- $10,111,829
- Net assets without donor restrictions
- -$119,201
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2024
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MONIQUE ELLSWORTH | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $182,659 | $13,686 |
| DANIEL PETRONIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELANIE LEITMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAMSAY SIMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN PROCTOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAMSAY SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTIN PROCTOR | BOARD MEMBER Trustee or director | 1 | $0 |
| MONIQUE ELLSWORTH | PRESIDENT Officer | 1 | $0 |
| DANIEL PETRONIO | VP Officer | 1 | $0 |
| MELANIE LEITMAN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4446 ENTREPOT BLVD, TALLAHASSEE, FL 32310-8740
- In care of
- % MONIQUE ELLSWORTH
- Principal officer (990 for 2024)
- JACOB REITER, 4446 ENTREPOT BLVD, TALLAHASSEE, FL 32310
- Signed the 990
- JACOB REITER, INTERIM CEO
- Phone
- (850) 562-3033
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO ASSIST WITH THE CONSTRUCTION, ACQUISITION, REHABILITATION, AND IMPROVEMENT OF FACILITIES OWNED AND OPERATED BY AMERICA'S SECOND HARVEST OF THE BIG BEND.
Program accomplishments
- TO ASSIST AND SUPPORT WITH THE CONSTRUCTION, ACQUISITION, REHABILITATION, AND IMPROVEMENT OF FACILITIES OWNED AND OPERATED BY AMERICA'S SECOND HARVEST OF THE BIG BEND.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0767752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $13,933,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $56,477 | $13,933,221 | IRS |
| 990 | June 2024 | $498,071 | $62,724 | $12,741,361 | 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 99-0767752).
Questions about SHBB REAL ESTATE INC
- What is the EIN of SHBB REAL ESTATE INC?
- The employer identification number (EIN) of SHBB REAL ESTATE INC is 99-0767752.
- Is SHBB REAL ESTATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHBB REAL ESTATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SHBB REAL ESTATE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHBB REAL ESTATE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHBB REAL ESTATE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHBB REAL ESTATE INC?
- The 990 for the year ended June 30, 2025 names JACOB REITER.
- Who are the officers and directors of SHBB REAL ESTATE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHBB REAL ESTATE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $56,477 and total assets of $13,933,221 at year end.
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All nonprofits in TALLAHASSEE · Florida · Philanthropy, voluntarism and grantmaking foundations