Nonprofit · EIN 20-2371051
CLAYTON PLACE SENIOR HOUSING INC
Tax-exempt · HUGO, OK 74743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $42,152 | $105,321 | -$63,169 | $484,366 | $1,009,772 | -$525,406 |
| December 31, 2024 | 990 | $41,668 | $85,596 | -$43,928 | $529,175 | $991,412 | -$462,237 |
| December 31, 2023 | 990 | $49,038 | $80,262 | -$31,224 | $546,975 | $965,284 | -$418,309 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,228
- of which government grants
- $14,228
- Program service revenue
- $27,593
- Investment income
- $331
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,176
- Salaries, compensation and benefits (total)
- $15,564
- Professional fundraising fees
- $0
- Accounting fees
- $3,516
- Occupancy
- $44,957
- Depreciation
- $20,621
- Program services (functional)
- $97,207
- Management and general (functional)
- $8,114
Balance sheet and other
- Total assets, start of year
- $529,175
- Total assets, end of year
- $484,366
- Total liabilities, end of year
- $1,009,772
- Net assets, end of year
- -$525,406
- Land, buildings and equipment
- $458,197
- Net assets without donor restrictions
- -$525,406
- Gross receipts
- $42,152
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- OK
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Macy Self | President Officer | 1 | $0 | $102,336 |
| Brandon McDaniel | Board Member Trustee or director | 1 | $0 | $58,533 |
| Valaree Bates | Board Member Trustee or director | 1 | $0 | $32,268 |
| Renee Macon | Vice Preseident Officer | 1 | $0 | $30,669 |
| Teena Welker | Treasurer Officer | 1 | $0 | $0 |
| Dawn Buchanan | Board Member Trustee or director | 1 | $0 | $0 |
| Freita Shockley | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Macy Self | President Officer | 1 | $0 | $76,655 |
| Renee Macon | Vice Preseident Officer | 1 | $0 | $44,294 |
| Valaree Bates | Board Member Trustee or director | 1 | $0 | $24,738 |
| Brandon McDaniel | Board Member Trustee or director | 1 | $0 | $9,494 |
| Teena Welker | Treasurer Officer | 1 | $0 | $0 |
| Dawn Buchanan | Board Member Trustee or director | 1 | $0 | $0 |
| Freita Shockley | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Macy Self | President Officer | 1 | $0 | $83,806 |
| Renee Macon | Vice Preseident Officer | 1 | $0 | $47,026 |
| Brandon McDaniel | Board Member Trustee or director | 1 | $0 | $45,388 |
| Teena Welker | Treasurer Officer | 1 | $0 | $0 |
| Dawn Buchanan | Board Member Trustee or director | 1 | $0 | $0 |
| Freita Shockley | Board Member Trustee or director | 1 | $0 | $0 |
| Helen Bryan | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 209 N 4TH ST, HUGO, OK 74743-3809
- In care of
- % REBECCA BYRD
- Principal officer (990 for 2025)
- Sheree Ensley, 209 North 4th, Hugo, OK 74743
- Signed the 990
- Sheree Ensley, Fiscal Officer
- Phone
- (580) 326-3351
- Return prepared by
- Urlaub & Co PLLC
Mission
To own and manage a 10 unit apartment complex financed through the Section 202 program by the Department of Housing and Urban Development.
Program accomplishments
- To own and manage a 10 unit apartment complex financed through the Section 202 program by the Department of Housing and Urban Development.Expenses $97,207 · revenue $27,593
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 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2371051
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $484,366
- Income (IRS master file)
- $42,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $42,152 | $105,321 | $484,366 | XML |
| 990 | December 2024 | $41,668 | $85,596 | $529,175 | IRS |
| 990 | December 2023 | $49,038 | $80,262 | $546,975 | XML |
| 990 | December 2022 | $45,721 | $79,060 | $568,831 | IRS |
| 990 | December 2021 | $45,381 | $76,459 | $585,242 | IRS |
| 990 | 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 20-2371051).
Questions about CLAYTON PLACE SENIOR HOUSING INC
- What is the EIN of CLAYTON PLACE SENIOR HOUSING INC?
- The employer identification number (EIN) of CLAYTON PLACE SENIOR HOUSING INC is 20-2371051.
- Is CLAYTON PLACE SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CLAYTON PLACE SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON PLACE SENIOR HOUSING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CLAYTON PLACE SENIOR HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON PLACE SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLAYTON PLACE SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 names Sheree Ensley.
- Who are the officers and directors of CLAYTON PLACE SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLAYTON PLACE SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $42,152, expenses of $105,321 and total assets of $484,366 at year end.
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