Nonprofit · EIN 01-0518429
ATLANTIC RESIDENTIAL RESOURCE
Tax-exempt · BEAUFORT, SC 29901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $108,186 | $132,153 | -$23,967 | $1,013,190 | $0 | $1,013,190 |
| December 31, 2023 | 990-PF | $98,884 | $110,544 | -$11,660 | $1,034,134 | $0 | $1,034,134 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $14,502
- Interest
- $2,344
- Net gain from sales of assets
- $91,340
Expenses
- Grants and similar amounts paid
- $77,500
- Compensation of officers, directors and key employees
- $28,000
- Disbursements for charitable purposes
- $116,805
- Excise tax on investment income
- $1,313
Balance sheet and other
- Total assets, start of year
- $1,034,134
- Total assets, end of year
- $1,013,190
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,013,190
- Fair market value of assets
- $1,013,190
- Qualifying distributions
- $116,805
- Net investment income
- $108,186
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan J Pethick PO Box 32, Beaufort, SC 299010032 | President/Director | 15 | $28,000 |
| Mark R Swann PO Box 32, Beaufort, SC 299010032 | Vice President/Director | 1 | $0 |
| Horace W Horton PO Box 32, Beaufort, SC 299010032 | Treasurer/Secretary/Direct | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan J Pethick PO Box 32, Beaufort, SC 299010032 | President/Director | 15 | $28,000 |
| Mark R Swann PO Box 32, Beaufort, SC 299010032 | Vice President/Director | 1 | $0 |
| Horace W Horton PO Box 32, Beaufort, SC 299010032 | Treasurer/Secretary/Direct | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32, BEAUFORT, SC 29901-0032
- In care of
- % ALAN J PETHICK
- Signed the 990-PF
- Alan J Pethick, President
- Phone
- (207) 415-7953
- Return prepared by
- BAKER NEWMAN & NOYES
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0518429
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,013,190
- Income (IRS master file)
- $142,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $108,186 | $132,153 | $1,013,190 | XML |
| 990-PF | December 2023 | $98,884 | $110,544 | $1,034,134 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 01-0518429).
Questions about ATLANTIC RESIDENTIAL RESOURCE
- What is the EIN of ATLANTIC RESIDENTIAL RESOURCE?
- The employer identification number (EIN) of ATLANTIC RESIDENTIAL RESOURCE is 01-0518429.
- Is ATLANTIC RESIDENTIAL RESOURCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ATLANTIC RESIDENTIAL RESOURCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ATLANTIC RESIDENTIAL RESOURCE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ATLANTIC RESIDENTIAL RESOURCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATLANTIC RESIDENTIAL RESOURCE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ATLANTIC RESIDENTIAL RESOURCE?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $28,000 (Alan J Pethick, President/Director).
- How much revenue does ATLANTIC RESIDENTIAL RESOURCE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $108,186, expenses of $132,153 and total assets of $1,013,190 at year end.
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