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Pollywog Creek Senior Housing Incorporated

  • Florida City, FL
  • Tax-exempt since Feb. 2013
  • EIN: 45-4866669

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$330k (2024)

Expenses
$358k (2024)

Total Assets
$3.92M (2024)

Total Liabilities
$3.89M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,962
Expenses
$357,871
Net Income
-$27,909
Net Assets
$28,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,813
100.0%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,497
13.6%
Assets/Debt
Total Assets $3,918,123
Total Liabilities $3,889,698
Net Assets $28,425
Compensation
Key Employees and Officers Compensation Related Other
Pinita Alegre (Director) $0 $0 $0
Peter Mcdougal (Vice Chair) $0 $0 $0
Yurianna Mikolay (Member) $0 $0 $0
Susan Rubio Rivera (Vice Chair) $0 $0 $0
Carlos Salgado (Director) $0 $0 $0
Al Townsel (Chair) $0 $0 $0
Katrina Wright (Member) $0 $0 $0
Diana Gonzalez (Secretary) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,499
Expenses
$367,972
Net Income
-$149,473
Net Assets
$56,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,401
100.0%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,102
14.4%
Assets/Debt
Total Assets $3,984,781
Total Liabilities $3,928,450
Net Assets $56,331
Compensation
Key Employees and Officers Compensation Related Other
Pinita Alegre (Director) $0 $0 $0
Peter Mcdougal (Vice Chair) $0 $0 $0
Yurianna Mikolay (Member) $0 $0 $0
Susan Rubio Rivera (Vice Chair) $0 $0 $0
Carlos Salgado (Director) $0 $0 $0
Al Townsel (Chair) $0 $0 $0
Katrina Wright (Member) $0 $0 $0
Diana Gonzalez (Secretary) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,468
Expenses
$363,466
Net Income
-$152,998
Net Assets
$206,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,450
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,388
11.1%
Assets/Debt
Total Assets $4,088,457
Total Liabilities $3,882,289
Net Assets $206,168
Compensation
Key Employees and Officers Compensation Related Other
Pinita Alegre (Director) $0 $0 $0
Peter Mcdougal (Vice Chair) $0 $0 $0
Yurianna Mikolay (Member) $0 $0 $0
Susan Rubio Rivera (Vice Chair) $0 $0 $0
Carlos Salgado (Director) $0 $0 $0
Al Townsel (Chair) $0 $0 $0
Katrina Wright (Member) $0 $0 $0
Diana Gonzalez (Secretary) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,896
Expenses
$334,591
Net Income
-$132,695
Net Assets
$354,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,887
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,628
10.1%
Assets/Debt
Total Assets $4,238,377
Total Liabilities $3,883,633
Net Assets $354,744
Compensation
Key Employees and Officers Compensation Related Other
Pinita Alegre (Director) $0 $0 $0
Carlos Salgado (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,256
Expenses
$325,799
Net Income
-$121,543
Net Assets
$487,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,251
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,034
8.6%
Assets/Debt
Total Assets $4,350,981
Total Liabilities $3,863,235
Net Assets $487,746
Compensation
Key Employees and Officers Compensation Related Other
Pinita Alegre (Director) $0 $0 $0
Carlos Salgado (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,600
Expenses
$317,175
Net Income
-$118,575
Net Assets
$609,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,594
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,013
12.3%
Assets/Debt
Total Assets $4,474,685
Total Liabilities $3,865,396
Net Assets $609,289
Compensation
Key Employees and Officers Compensation Related Other
Pinita Alegre (Director) $0 $0 $0
Carlos Salgado (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,552
Expenses
$104,670
Net Income
-$34,118
Net Assets
$727,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,546
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,368
8.0%
Assets/Debt
Total Assets $4,604,412
Total Liabilities $3,876,548
Net Assets $727,864
Compensation
Key Employees and Officers Compensation Related Other
Carlos Salgado (Director) $0 $0 $0
Pinita Alegre (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on April 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356
Expenses
$0
Net Income
$356
Net Assets
$10,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,217,721
Total Liabilities $4,206,931
Net Assets $10,790
Compensation
Key Employees and Officers Compensation Related Other
Carlos Salgado (Director) $0 $0 $0
Pinita Alegre (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Tom David (Director) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354
Expenses
$0
Net Income
$354
Net Assets
$10,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,877,138
Total Liabilities $2,866,704
Net Assets $10,434
Compensation
Key Employees and Officers Compensation Related Other
Carlos Salgado (Director) $0 $0 $0
Pinita Alegre (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Tom David (Director) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76
Expenses
$0
Net Income
$76
Net Assets
$10,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,513,252
Total Liabilities $1,503,172
Net Assets $10,080
Compensation
Key Employees and Officers Compensation Related Other
Carlos Salgado (Director) $0 $0 $0
Pinita Alegre (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Tom David (Director) $0 $0 $0
David Peyton (Director) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on June 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4
Expenses
$0
Net Income
$4
Net Assets
$10,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $900,204
Total Liabilities $890,200
Net Assets $10,004
Compensation
Key Employees and Officers Compensation Related Other
Carlos Salgado (Director) $0 $0 $0
Pinita Alegre (Director) $0 $0 $0
Steven Kirk (President) $0 $0 $0
Arturo Lopez (Treasurer) $0 $0 $0
Tom David (Director) $0 $0 $0
David Peyton (Director) $0 $0 $0
Fabiola Vidales (Asst Secreta) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$10,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $525,700
Total Liabilities $515,700
Net Assets $10,000

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$10,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $618,717
Total Liabilities $608,717
Net Assets $10,000

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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