Nonprofit · EIN 57-1033995
MAGNOLIA MANOR INC
Tax-exempt · SUMTER, SC 29151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $66,973 | $71,997 | -$5,024 | $140,373 | $724,596 | -$584,223 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $66,820
- Investment income
- $153
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $5,856
- Professional fees and payments to contractors
- $13,216
- Other expenses
- $52,925
- Program services (functional)
- $49,102
Balance sheet and other
- Total assets, start of year
- $155,034
- Total assets, end of year
- $140,373
- Total liabilities, end of year
- $724,596
- Net assets, end of year
- -$584,223
- Cash, savings and investments
- $49,989
- Land and buildings
- $42,139
- Gross receipts
- $66,973
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WATKINS | CHAIRPERSON | 0.25 | $0 |
| AD ALLBRITTON JR | MEMBER | 0.25 | $0 |
| BESSIE SANDERS-GORDON | MEMBER | 0.25 | $0 |
| JOHN HITCHMAN | Executive Dir. | 10 | $0 |
| ROBIN HICKMAN | FINANCE DIR | 10 | $0 |
| TAMMY SMITH | VICE CHAIR | 0.25 | $0 |
| PAUL ROBBINS | SEC/TREAS | 0.25 | $0 |
| PATTY WILSON | MEMBER | 0.25 | $0 |
| KRISTIN HALLAL | MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2847, SUMTER, SC 29151-2847
- Signed the 990-EZ
- JOHN WATKINS, CHAIRPERSON
- Phone
- (803) 778-1669
- Return prepared by
- The Hobbs Group PA
Mission
TO PROVIDE HOUSING FOR DISABLED PERSONS.
Program accomplishments
- OPERATE AND MAINTAIN ONE TWELVE UNIT APARTMENT COMPLEX FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS.Expenses $49,102
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 57-1033995
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $140,373
- Income (IRS master file)
- $66,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $66,973 | $71,997 | $140,373 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 57-1033995).
Questions about MAGNOLIA MANOR INC
- What is the EIN of MAGNOLIA MANOR INC?
- The employer identification number (EIN) of MAGNOLIA MANOR INC is 57-1033995.
- Is MAGNOLIA MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MAGNOLIA MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNOLIA MANOR INC 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 MAGNOLIA MANOR INC 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 MAGNOLIA MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MAGNOLIA MANOR INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MAGNOLIA MANOR INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $66,973, expenses of $71,997 and total assets of $140,373 at year end.
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