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Nonprofit · EIN 51-0207529

BISHOP MEMORIAL HOME 611 MIDDLE ST

Tax-exempt · NEW BERN, NC 28560

Financials

$152K$144K2023$160K$150K2024
Revenue Expenses · by fiscal year end
Financials of BISHOP MEMORIAL HOME 611 MIDDLE ST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$160,015$150,475$9,540$790,904$0$790,904
June 30, 2024990$151,642$143,749$7,893$781,364$0$781,364
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$60,320
Program service revenue
$91,816
Investment income
$7,879
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,473
Occupancy
$99,216
Depreciation
$22,640
Program services (functional)
$150,475

Balance sheet and other

Total assets, start of year
$781,364
Total assets, end of year
$790,904
Total liabilities, end of year
$0
Net assets, end of year
$790,904
Land, buildings and equipment
$477,600
Net assets without donor restrictions
$313,304
Net assets with donor restrictions
$477,600
Gross receipts
$160,015
Employees
0
Volunteers
0
Year formed
2003
State of legal domicile
NC

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELLEN CHANCEDIRECTOR
Trustee or director
1$0
ETHRIDGE RICKSDIRECTOR
Trustee or director
1$0
PHOEBE BRILEYDIRECTOR
Trustee or director
1$0
ANN GOLDMANDIRECTOR
Trustee or director
1$0
JULIA SPEIGHTDIRECTOR
Trustee or director
1$0
JOHN G DUNN IIICHAIRMAN
Officer
1$0
BEN PARRISHTREASURER
Officer
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
ELLEN CHANCEDIRECTOR
Trustee or director
1$0
ETHRIDGE RICKSDIRECTOR
Trustee or director
1$0
PHOEBE BRILEYDIRECTOR
Trustee or director
1$0
ANN GOLDMANDIRECTOR
Trustee or director
1$0
JULIA SPEIGHTDIRECTOR
Trustee or director
1$0
KATHRYNE EVANSSECRETARY
Officer
1$0
JOHN G DUNN IIICHAIRMAN
Officer
1$0
BEN PARRISHTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
217 CHANGE ST, NEW BERN, NC 28560-4906
Principal officer (990 for 2024)
JOHN G DUNN III, 3420 STRATFORD ROAD, NEW BERN, NC 28562
Signed the 990
JOHN G DUNN III, CHAIRMAN
Phone
(252) 671-3353
Return prepared by
PBMARES LLP

Mission

MAINTENANCE OF A HOME FOR THE AGED

990 for the year ended June 30, 2025

Program accomplishments

  • MAINTENANCE OF A HOME FOR THE AGED
    Expenses $150,475 · revenue $99,695

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
51-0207529
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$790,904
Income (IRS master file)
$160,015

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$160,015$150,475$790,904IRS
990June 2024$151,642$143,749$781,364XML
990June 2023$158,134$131,821$773,471IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2018–––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 51-0207529).

Questions about BISHOP MEMORIAL HOME 611 MIDDLE ST

What is the EIN of BISHOP MEMORIAL HOME 611 MIDDLE ST?
The employer identification number (EIN) of BISHOP MEMORIAL HOME 611 MIDDLE ST is 51-0207529.
Is BISHOP MEMORIAL HOME 611 MIDDLE ST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to BISHOP MEMORIAL HOME 611 MIDDLE ST tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does BISHOP MEMORIAL HOME 611 MIDDLE ST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BISHOP MEMORIAL HOME 611 MIDDLE ST due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BISHOP MEMORIAL HOME 611 MIDDLE ST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BISHOP MEMORIAL HOME 611 MIDDLE ST?
The 990 for the year ended June 30, 2025 names JOHN G DUNN III.
Who are the officers and directors of BISHOP MEMORIAL HOME 611 MIDDLE ST?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does BISHOP MEMORIAL HOME 611 MIDDLE ST have?
On its 990 for the year ended June 30, 2025 it reported revenue of $160,015, expenses of $150,475 and total assets of $790,904 at year end.

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