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Nonprofit · EIN 71-0528006

THERESSA JAMES MANOR INC

Tax-exempt · MALVERN, AR 72104

Financials

$922K$777K2023$954K$817K2024
Revenue Expenses · by fiscal year end
Financials of THERESSA JAMES MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$954,179$816,555$137,624$2,673,211$3,138,059-$464,848
June 30, 2024990$921,623$776,864$144,759$2,602,101$3,204,573-$602,472
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$953,368
Investment income
$811
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$142,797
Salaries, compensation and benefits (total)
$155,029
Professional fundraising fees
$0
Legal fees
$2,755
Accounting fees
$22,885
Occupancy
$45,408
Depreciation
$135,457
Program services (functional)
$724,463
Management and general (functional)
$92,092

Balance sheet and other

Total assets, start of year
$2,602,101
Total assets, end of year
$2,673,211
Total liabilities, end of year
$3,138,059
Net assets, end of year
-$464,848
Land, buildings and equipment
$1,374,010
Net assets without donor restrictions
-$464,848
Gross receipts
$954,179
Employees
0
Year formed
1979
State of legal domicile
AR

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
MICHAEL HARRELSONPRESIDENT
Trustee or director, Officer
–$0
MIA MCNEALMEMBER
Trustee or director
–$0
DANA SNOWDENSECRETARY
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
MICHAEL HARRELSONPRESIDENT
Trustee or director, Officer
–$0
MIA MCNEALMEMBER
Trustee or director
–$0
DANA SNOWDENSECRETARY
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
212 S MAIN ST, MALVERN, AR 72104-3735
In care of
% UNITED PROPERTIES MANAGEMENT
Principal officer (990 for 2024)
MICHAEL HARRELSON, 212 S MAIN STREET, MALVERN, AR 72104
Signed the 990
MICHAEL HARRELSON, PRESIDENT
Phone
(501) 280-0037
Return prepared by
FLEET FIRM

Mission

PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY UNDER U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
    Expenses $724,463 · revenue $953,368

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
71-0528006
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,673,211
Income (IRS master file)
$954,179

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$954,179$816,555$2,673,211XML
990June 2024$921,623$776,864$2,602,101XML
990June 2023$894,196$852,513$2,560,564IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 71-0528006).

Questions about THERESSA JAMES MANOR INC

What is the EIN of THERESSA JAMES MANOR INC?
The employer identification number (EIN) of THERESSA JAMES MANOR INC is 71-0528006.
Is THERESSA JAMES MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to THERESSA JAMES MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THERESSA JAMES 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 THERESSA JAMES 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 THERESSA JAMES MANOR INC 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 THERESSA JAMES MANOR INC?
The 990 for the year ended June 30, 2025 names MICHAEL HARRELSON.
Who are the officers and directors of THERESSA JAMES MANOR INC?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does THERESSA JAMES MANOR INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $954,179, expenses of $816,555 and total assets of $2,673,211 at year end.

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