Nonprofit · EIN 58-1353624
LEE MANOR INCORPORATED
Tax-exempt · ATHENS, TN 37371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $638,901 | $108,243 | $530,658 | $5,877,483 | $3,095 | $5,874,388 |
| September 30, 2024 | 990 | $349,356 | $125,587 | $223,769 | $5,347,021 | $3,291 | $5,343,730 |
| September 30, 2023 | 990 | $274,561 | $124,005 | $150,556 | $5,123,204 | $3,243 | $5,119,961 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $119,241
- of which government grants
- $119,241
- Program service revenue
- $23,461
- Investment income
- $493,888
- Other revenue
- $2,311
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,155
- Salaries, compensation and benefits (total)
- $5,155
- Professional fundraising fees
- $0
- Legal fees
- $2,400
- Accounting fees
- $625
- Occupancy
- $26,998
- Depreciation
- $8,867
- Program services (functional)
- $73,957
- Management and general (functional)
- $34,286
Balance sheet and other
- Total assets, start of year
- $5,347,021
- Total assets, end of year
- $5,877,483
- Total liabilities, end of year
- $3,095
- Net assets, end of year
- $5,874,388
- Land, buildings and equipment
- $84,805
- Net assets without donor restrictions
- $5,874,388
- Gross receipts
- $638,901
- Employees
- 0
- Year formed
- 1980
- State of legal domicile
- TN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ALLEN | VICE CHAIR Trustee or director | 1 | $0 |
| CAROL FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES KINARD | DIRECTOR Trustee or director | 1 | $0 |
| JUANITA MCCLURE LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| CARL WILLIAMS | BOARD CHAIR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROL FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
| EVERETT GILLESPIE | VICE CHAIR Trustee or director | 1 | $0 |
| JAMES KINARD | DIRECTOR Trustee or director | 1 | $0 |
| CARL WILLIAMS | BOARD CHAIR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| EVERETT GILLESPIE | VICE CHAIR Trustee or director | 1 | $0 |
| JAMES KINARD | DIRECTOR Trustee or director | 1 | $0 |
| HERB LILLARD | DIRECTOR Trustee or director | 1 | $0 |
| CARL WILLIAMS | BOARD CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 928, ATHENS, TN 37371-0928
- Principal officer (990 for 2024)
- GREG MOSES, PO BOX 928, ATHENS, TN 37371
- Signed the 990
- GREG MOSES, EXECUTIVE DIRECTOR
- Phone
- (423) 745-0341
- Return prepared by
- PHILLIP C JARRELL LLC
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS.
Program accomplishments
- PROVIDING 18 UNITS OF LOW INCOME HOUSING FOR ELDERLY AND LOW INCOME FAMILIES.Expenses $73,957 · revenue $23,461
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 58-1353624
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,877,483
- Income (IRS master file)
- $638,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $638,901 | $108,243 | $5,877,483 | XML |
| 990 | September 2024 | $349,356 | $125,587 | $5,347,021 | XML |
| 990 | September 2023 | $274,561 | $124,005 | $5,123,204 | XML |
| 990 | September 2022 | $162,839 | $123,926 | $4,972,993 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 58-1353624).
Questions about LEE MANOR INCORPORATED
- What is the EIN of LEE MANOR INCORPORATED?
- The employer identification number (EIN) of LEE MANOR INCORPORATED is 58-1353624.
- Is LEE MANOR INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LEE MANOR INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEE MANOR INCORPORATED 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 LEE MANOR INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEE MANOR INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LEE MANOR INCORPORATED?
- The 990 for the year ended September 30, 2025 names GREG MOSES.
- Who are the officers and directors of LEE MANOR INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LEE MANOR INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $638,901, expenses of $108,243 and total assets of $5,877,483 at year end.
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