WEST LAKES PARTNERSHIP INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WEST LAKES PARTNERSHIP INC (EIN 81-0876563)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-23
- IRS object ID
- 202641139349300034
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-23T11:54:16-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334393555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCEND ACCOUNTING & TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 DELTONA BLVD STE 28 | AddressLine1Txt |
| City | DELTONA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810876563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST LAKES PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4079554243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 WEST COLONIAL DRIVE 104 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY AYERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4079554243 | PhoneNum |
| Signature | 2026-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA LATHAM CPA | PreparerPersonNm |
| PTIN | P00920979 | PTIN |
| Phone | 3864141417 | PhoneNum |
| Preparation | 2026-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY AYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 WEST COLONIAL DR | AddressLine1Txt |
| Address Line2 | STE 104 | AddressLine2Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $692,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTLAKESPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WEST LAKES PARTNERSHIP, INC. SEEKS TO BUILD PATHWAYS TO STABILITY, POWER, AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES. WEST LAKES PARTNERSHIP, INC. IS DEDICATED TO PRESERVING FAMILY HOUSING IN THE FIVE NEIGHBORHOODS (ROCK LAKE, LAKE LORNA DOONE, LAKE SUNSET, BUNCHE MANOR/HOLLANDO, AND CLEAR LAKE COVE) NEAR CAMPING WORLD STADIUM IN ORLANDO, FLORIDA. WE ARE COMMITTED TO TRANSFORMING OUR NEIGHBORHOODS INTO CLEAN, HEALTHY, SAFE COMMUNITIES WHERE RESIDENTS CAN THRIVE. WE HOPE THIS MISSION RESONATES WITH YOU AS IT DOES WITH US. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $263,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,245 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $307,795 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,157 | PYOtherRevenueAmt |
| CY Other Revenue | $69,312 | CYOtherRevenueAmt |
| PY Total Revenue | $339,188 | PYTotalRevenueAmt |
| CY Total Revenue | $678,352 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,475 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,198 | PYOtherExpensesAmt |
| CY Other Expenses | $458,251 | CYOtherExpensesAmt |
| PY Total Expenses | $360,114 | PYTotalExpensesAmt |
| CY Total Expenses | $556,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $412,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $324,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WEST LAKES PARTNERSHIP, INC. SEEKS TO BUILD PATHWAYS TO STABILITY, POWER, AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES. WEST LAKES PARTNERSHIP, INC. IS DEDICATED TO PRESERVING FAMILY HOUSING IN THE FIVE NEIGHBORHOODS (ROCK LAKE, LAKE LORNA DOONE, LAKE SUNSET, BUNCHE MANOR/HOLLANDO, AND CLEAR LAKE COVE) NEAR CAMPING WORLD STADIUM IN ORLANDO, FLORIDA. WE ARE COMMITTED TO TRANSFORMING OUR NEIGHBORHOODS INTO CLEAN, HEALTHY, SAFE COMMUNITIES WHERE RESIDENTS CAN THRIVE. WE HOPE THIS MISSION RESONATES WITH YOU AS IT DOES WITH US. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $295,869 | ExpenseAmt |
| Revenue | $307,795 | RevenueAmt |
| Desc | WEST LAKES PARTNERSHIP, INC. BELIEVES THAT TRANSFORMATIONAL DEVELOPMENT IS ACHIEVED BY SERVING ALL RESIDENTS FROM THE HIGHEST TO THE LOWEST ECONOMIC TIERS OF OUR NEIGHBORHOOD. ONLY THROUGH THIS APPROACH CAN OUR NEIGHBORHOOD TRULY HEAL AND MOVE FORWARD. WE AIM TO LIFT THE LIVES OF OUR NEIGHBORS IN WEST LAKES BY ADDRESSING THE VARIOUS YET INTERCONNECTED ASPECTS OF OUR RESIDENTS' LIVES. THE RECLAIMING THE DREAM HOUSING PROGRAM ACCOMPLISHED THE SUCCESSFUL REHAB AND SALE OF ABANDONED HOMES IN THE WEST LAKES NEIGHBORHOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,405 | ExpenseAmt |
| Desc | THE WEST LAKES ART AND BEAUTIFICATION INITIATIVE (INCLUDING THE RESIDENTIAL PAINT PROGRAM) ACCOMPLISHED PAINTING SEVERAL HOMES IN THE NEIGHBORHOOD. THE WEST LAKES CREDIT REPAIR PROGRAM HELPED NUMEROUS RESIDENTS INCREASE THEIR CREDIT SCORES, THUS FREEING THEM TO LIVE LIFE WITHIN A BUDGET AND MORE ABUNDANTLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $153,405 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $449,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY AYERS | PersonNm |
| Phone | 4079554243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 WEST COLONIAL DR | AddressLine1Txt |
| Address Line2 | STE 104 | AddressLine2Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| TIMOTHY AYERS | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| DAVID BREWER | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZAC ALFSON | |||||
| VICE-CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAMEKA DAVIS-NORTHINGTON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TANGIA HILL-SMIKLE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KWESI JOHNSON | |||||
| AT-LARGE MEM | $0 | $0 | $0 | Yes (X) | |
| DR KIDESTE YUSEF | |||||
| AT-LARGE MEM | $0 | $0 | $0 | Yes (X) | |
| AFRIKA HENDLEY | |||||
| AT-LARGE MEM | $0 | $0 | $0 | Yes (X) | |
| CARLYN TRIBBLE-REPCHAK | |||||
| AT-LARGE MEM | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY BRADLEY | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| DAPHNE BREWINGTON | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $301,245 | AllOtherContributionsAmt |
| Total Contributions | $301,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECLAIMING THE DREAM | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $307,795 | TotalRevenueColumnAmt |
| Exclusion | $307,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $307,795 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $83,867 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,555 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,312 | TotalRevenueColumnAmt |
| Exclusion | $69,312 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,352 | TotalRevenueColumnAmt |
| Exclusion | $377,107 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,630 | TotalAmt |
| Program Services | $40,815 | ProgramServicesAmt |
| Management And General | $32,652 | ManagementAndGeneralAmt |
| Fundraising | $8,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600 | TotalAmt |
| Program Services | $5,300 | ProgramServicesAmt |
| Management And General | $4,240 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245 | TotalAmt |
| Program Services | $3,122 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988 | TotalAmt |
| Management And General | $988 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Management And General | $6,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,256 | TotalAmt |
| Management And General | $11,256 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,211 | TotalAmt |
| Program Services | $3,842 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $13,448 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,763 | TotalAmt |
| Program Services | $10,244 | ProgramServicesAmt |
| Management And General | $10,243 | ManagementAndGeneralAmt |
| Fundraising | $2,276 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,785 | TotalAmt |
| Program Services | $9,892 | ProgramServicesAmt |
| Management And General | $9,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299 | TotalAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002 | TotalAmt |
| Program Services | $8,102 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACQUISITION & REHAB EXP | $295,869 | $295,869 |
| COMMUNITY SUPPORT EXPENSE | $72,088 | $72,088 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,726 | TotalAmt |
| Program Services | $449,274 | ProgramServicesAmt |
| Management And General | $81,880 | ManagementAndGeneralAmt |
| Fundraising | $25,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,465 | BOYAmt |
| EOY | $6,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125 | BOYAmt |
| EOY | $62,875 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,535 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,125 | BOYAmt |
| EOY | $269,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561 | BOYAmt |
| EOY | $5,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,123 | BOYAmt |
| EOY | $133,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,684 | BOYAmt |
| EOY | $139,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,441 | BOYAmt |
| EOY | $130,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,441 | BOYAmt |
| EOY | $130,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,125 | BOYAmt |
| EOY | $269,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,626 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$78,474 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,245 | CurrentTaxYearAmt |
| Total | $1,683,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,245 | CurrentTaxYearAmt |
| Total | $1,683,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,683,458 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,312 | CurrentTaxYearAmt |
| Total | $125,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,795 | CurrentTaxYearAmt |
| Total | $348,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,157,323 | TotalSupportAmt |
| Public Support CY170 | 0.78030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 40,566 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| N/P-HALL | $124,525 |
| CREDIT CARDS PAYABLE | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,525 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLORIDA CLASSIC | Event1Nm |
| Gross Receipts Event1 | $83,867 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,867 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,555 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $83,867 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,867 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,555 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,312 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WEST LAKES PARTNERSHIP, INC. SEEKS TO BUILD PATHWAYS TO STABILITY, POWER, AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES. WEST LAKES PARTNERSHIP, INC. IS DEDICATED TO PRESERVING FAMILY HOUSING IN THE FIVE NEIGHBORHOODS (ROCK LAKE, LAKE LORNA DOONE, LAKE SUNSET, BUNCHE MANOR/HOLLANDO, AND CLEAR LAKE COVE) NEAR CAMPING WORLD STADIUM IN ORLANDO, FLORIDA. WE ARE COMMITTED TO TRANSFORMING OUR NEIGHBORHOODS INTO CLEAN, HEALTHY, SAFE COMMUNITIES WHERE RESIDENTS CAN THRIVE. WE HOPE THIS MISSION RESONATES WITH YOU AS IT DOES WITH US. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE WEST LAKES ART AND BEAUTIFICATION INITIATIVE (INCLUDING THE RESIDENTIAL PAINT PROGRAM) ACCOMPLISHED PAINTING SEVERAL HOMES IN THE NEIGHBORHOOD. THE WEST LAKES CREDIT REPAIR PROGRAM HELPED NUMEROUS RESIDENTS INCREASE THEIR CREDIT SCORES, THUS FREEING THEM TO LIVE LIFE WITHIN A BUDGET AND MORE ABUNDANTLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE SHALL REVIEW AND APPROVE FORM 990 PRIOR TO SUBMITTAL BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SEMI-ANNUAL MEETINGS, ATTENDED BY THE BOARD AND STAFF, ARE HELD TO MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY, WHICH WAS FORMALLY ADOPTED IN MARCH 2024. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS MAY BE REQUESTED BY AND MAILED TO ANY MEMBER OF THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | ACCOUNTING ADJUSTMENT 1,551 LIABILITY ADJUSTMENT -80,025 TOTAL -78,474 |
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