Nonprofit · EIN 64-0871337
KIMBALL GLASSCO RESIDENTIAL CENTER INC
Tax-exempt · OCEAN SPRINGS, MS 39566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $104,862 | $129,337 | -$24,475 | $122,797 | $34,137 | $88,660 |
| September 30, 2024 | 990-EZ | $111,150 | $134,346 | -$23,196 | $175,729 | $69,514 | $106,215 |
| September 30, 2023 | 990-EZ | $128,637 | $170,479 | -$41,842 | $181,617 | $52,206 | $129,411 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Program service revenue
- $104,855
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,869
- Professional fees and payments to contractors
- $10,171
- Occupancy
- $54,447
- Other expenses
- $53,850
- Program services (functional)
- $113,647
Balance sheet and other
- Total assets, start of year
- $175,729
- Total assets, end of year
- $122,797
- Total liabilities, end of year
- $34,137
- Net assets, end of year
- $88,660
- Cash, savings and investments
- $2,737
- Land and buildings
- $56,872
- Gross receipts
- $104,862
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETERIA ALLEN | DIRECTOR | 1 | $0 |
| JAQUELINE CARROL | DIRECTOR | 1 | $0 |
| NAN BROWN | DIRECTOR | 1 | $0 |
| FELICIA HADLEY | DIRECTOR | 1 | $0 |
| SISSY SMITH | DIRECTOR | 1 | $0 |
| BYNA MITCHELL | PRESIDENT | 1 | $0 |
| BEVERLY COURTNEY | VICE PRESIDENT | 1 | $0 |
| GENEVA PARNELL | SECRETARY | 1 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE AGUZZI | DIRECTOR | 1 | $0 |
| ADA MOORE | DIRECTOR | 1 | $0 |
| BARBARA LEVINGTON | DIRECTOR | 1 | $0 |
| DR PAUL WARRINGTON | DIRECTOR | 1 | $0 |
| FLOYD POPE | PRESIDENT | 1 | $0 |
990-EZ for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE AGUZZI | DIRECTOR | 0 | $0 |
| KITTY KOSSMAN | DIRECTOR | 0 | $0 |
| DR ADA J MOORE | DIRECTOR | 0 | $0 |
| FLOYD POPE | DIRECTOR | 0 | $0 |
| DR PAUL WARRINGTON | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1530, OCEAN SPRINGS, MS 39566-1530
- In care of
- % GILBERT S MACVAUGH
- Signed the 990-EZ
- BEVERLY COURTNEY, VICE PRESIDENT
- Phone
- (601) 948-6401
- Return prepared by
- MATTHEWS CUTRER & LINDSAY PA
Mission
PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $113,647
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 64-0871337
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $122,797
- Income (IRS master file)
- $104,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $104,862 | $129,337 | $122,797 | XML |
| 990-EZ | September 2024 | $111,150 | $134,346 | $175,729 | XML |
| 990-EZ | September 2023 | $128,637 | $170,479 | $181,617 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 64-0871337).
Questions about KIMBALL GLASSCO RESIDENTIAL CENTER INC
- What is the EIN of KIMBALL GLASSCO RESIDENTIAL CENTER INC?
- The employer identification number (EIN) of KIMBALL GLASSCO RESIDENTIAL CENTER INC is 64-0871337.
- Is KIMBALL GLASSCO RESIDENTIAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KIMBALL GLASSCO RESIDENTIAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIMBALL GLASSCO RESIDENTIAL CENTER 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 KIMBALL GLASSCO RESIDENTIAL CENTER INC 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 KIMBALL GLASSCO RESIDENTIAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of KIMBALL GLASSCO RESIDENTIAL CENTER INC?
- The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KIMBALL GLASSCO RESIDENTIAL CENTER INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $104,862, expenses of $129,337 and total assets of $122,797 at year end.
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