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IDW CENTER, INC. - Florida Company Profile

Company Details

Entity Name: IDW CENTER, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 05 Oct 2006 (18 years ago)
Last Event: CANCEL ADM DISS/REV
Event Date Filed: 31 Jul 2008 (17 years ago)
Document Number: N06000010414
FEI/EIN Number 320182100

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 200 WRIGHT STREET, GROVELAND, FL, 34736
Mail Address: 153 Mills Street, GROVELAND, FL, 34736, US
ZIP code: 34736
County: Lake
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
WILKES ISAAC DSr. President 200 WRIGHT STREET, GROVELAND, FL, 34736
DAVIS JAMES Vice President 34 LAKE JACKSON DRIVE, MASCOTTE, FL, 34753
WILKES MARGIE Trustee 200 WRIGHT STREET, GROVELAND, FL, 34736
WILKES ISAAC D Agent 200 WRIGHT STREET, GROVELAND, FL, 34736

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2016-01-25 WILKES, ISAAC D. -
CHANGE OF MAILING ADDRESS 2013-04-29 200 WRIGHT STREET, GROVELAND, FL 34736 -
CANCEL ADM DISS/REV 2008-07-31 - -
ADMIN DISSOLUTION FOR ANNUAL REPORT 2007-09-14 - -

Debts

Document Number Status Case Number Name of Court Date of Entry Expiration Date Amount Due Plaintiff
J10000678422 LAPSED 2010-CC-1574 LAKE COUNTY COURT 2010-06-21 2015-06-30 $10,971.67 ADT SECURITY SERVICES, INC., C/O WILLIAM M. LINDEMAN, P.A., 300 SOUTH EOLA DRIVE, ORLANDO, FL 32801

Documents

Name Date
ANNUAL REPORT 2024-03-07
ANNUAL REPORT 2023-01-17
ANNUAL REPORT 2022-02-24
ANNUAL REPORT 2021-01-29
ANNUAL REPORT 2020-02-12
ANNUAL REPORT 2019-02-21
ANNUAL REPORT 2018-01-13
ANNUAL REPORT 2017-03-29
ANNUAL REPORT 2016-01-25
ANNUAL REPORT 2015-02-23

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
32-0182100 Corporation Unconditional Exemption 153 MILLS ST, GROVELAND, FL, 34736-2507 2014-07
In Care of Name % MARGIE WILKES
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 10,000 to 24,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 10139
Income Amount 109170
Form 990 Revenue Amount 109170
National Taxonomy of Exempt Entities Human Services: Child Day Care
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2010-05-15
Revocation Posting Date 2014-06-24
Exemption Reinstatement Date 2010-05-15

Determination Letter

Final Letter(s) FinalLetter_32-0182100_IDWCENTERINC_01282013_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 202312
Filing Type E
Return Type 990EZ
File View File
Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 201912
Filing Type P
Return Type 990EZ
File View File
Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 201912
Filing Type P
Return Type 990EZ
File View File
Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 201812
Filing Type P
Return Type 990EZ
File View File
Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 201712
Filing Type P
Return Type 990EZ
File View File
Organization Name IDW CENTER INC
EIN 32-0182100
Tax Period 201612
Filing Type P
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
2680418400 2021-02-03 0491 PPS 153 Mills St, Groveland, FL, 34736-2507
Loan Status Date 2022-03-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 6984
Loan Approval Amount (current) 6984
Undisbursed Amount 0
Franchise Name -
Lender Location ID 121536
Servicing Lender Name Customers Bank
Servicing Lender Address 40 General Warren Blvd, Malvern, PA, 19355
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Groveland, LAKE, FL, 34736-2507
Project Congressional District FL-11
Number of Employees 4
NAICS code 624410
Borrower Race Black or African American
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 121536
Originating Lender Name Customers Bank
Originating Lender Address Malvern, PA
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 7045.23
Forgiveness Paid Date 2021-12-22
6456697400 2020-05-14 0491 PPP 153 MILLS STREET, GROVELAND, FL, 34736
Loan Status Date 2022-03-25
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 6984
Loan Approval Amount (current) 6984
Undisbursed Amount 0
Franchise Name -
Lender Location ID 121536
Servicing Lender Name Customers Bank
Servicing Lender Address 40 General Warren Blvd, Malvern, PA, 19355
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address GROVELAND, LAKE, FL, 34736-0001
Project Congressional District FL-11
Number of Employees 4
NAICS code 624410
Borrower Race Black or African American
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 121536
Originating Lender Name Customers Bank
Originating Lender Address Malvern, PA
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 7065.7
Forgiveness Paid Date 2021-07-22

Date of last update: 01 Feb 2025

Sources: Florida Department of State