Nonprofit · EIN 61-1168511
HALLMARK INCORPORATED
Tax-exempt · ELIZABETHTOWN, KY 42701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990-EZ | $47,025 | $45,692 | $1,333 | $102,892 | $138,313 | -$35,421 |
Financial details: 990-EZ for the year ended September 30, 2023
Revenue
- Program service revenue
- $47,016
- Investment income
- $9
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $10,437
- Other expenses
- $35,255
- Program services (functional)
- $32,687
Balance sheet and other
- Total assets, start of year
- $109,701
- Total assets, end of year
- $102,892
- Total liabilities, end of year
- $138,313
- Net assets, end of year
- -$35,421
- Cash, savings and investments
- $13,947
- Land and buildings
- $65,459
- Gross receipts
- $47,025
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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE LUCAS | CHAIRMAN | 10 | $0 |
| JARUTHA BARNETT | SECRETARY/TREASURER | 10 | $0 |
| JAMES WASHINGTON | VICE-CHAIRMAN | 10 | $0 |
| MIKE BURRESS | DIRECTOR | 5 | $0 |
| ERIN CREASON | DIRECTOR | 5 | $0 |
| SANDRA MOYER | DIRECTOR | 5 | $0 |
| ERIC ALLEN | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 107 CRANES ROOST CT, ELIZABETHTOWN, KY 42701-3650
- In care of
- % J W OSBOURNE
- Mailing address (990-N for 2024)
- 107 CRANES ROOST COURT, ELIZABETHTOWN KY 42701
- Principal officer (990-N for 2024)
- TIFFANEY HAYNES, 107 CRANES ROOST COURT, ELIZABETHTOWN KY 42701
- Signed the 990-EZ
- TIFFANEY HAYNES, OFFICER
- Phone
- (270) 765-2605
- Return prepared by
- LBMC PC
Mission
THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGED
Program accomplishments
- THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR THE MENTALLY CHALLENGEDExpenses $32,687
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 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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 61-1168511
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: TIFFANEY HAYNES | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: TIFFANEY HAYNES | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2023 | $47,025 | $45,692 | $102,892 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: OFFICER | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: OFFICER | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1168511).
Questions about HALLMARK INCORPORATED
- What is the EIN of HALLMARK INCORPORATED?
- The employer identification number (EIN) of HALLMARK INCORPORATED is 61-1168511.
- Is HALLMARK INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HALLMARK INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HALLMARK INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HALLMARK INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLMARK INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of HALLMARK INCORPORATED?
- The 990-N for 2024 names TIFFANEY HAYNES.
- Who are the officers and directors of HALLMARK INCORPORATED?
- The 990-EZ for the year ended September 30, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does HALLMARK INCORPORATED have?
- On its 990-EZ for the year ended September 30, 2023 it reported revenue of $47,025, expenses of $45,692 and total assets of $102,892 at year end.
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