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Nonprofit · EIN 72-1501167

SALVATION MANOR INC

Tax-exempt · PEARL RIVER, LA 70452

Financials

$78K$102K2023$79K$104K2024
Revenue Expenses · by fiscal year end
Financials of SALVATION MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$79,208$104,193-$24,985$513,333$921,299-$407,966
December 31, 2023990$78,203$101,742-$23,539$542,519$925,500-$382,981
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$31,129
of which government grants
$31,129
Program service revenue
$48,079
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$13,200
Occupancy
$25,354
Depreciation
$29,056
Program services (functional)
$68,947
Management and general (functional)
$35,246

Balance sheet and other

Total assets, start of year
$542,519
Total assets, end of year
$513,333
Total liabilities, end of year
$921,299
Net assets, end of year
-$407,966
Land, buildings and equipment
$468,038
Net assets without donor restrictions
-$407,966
Gross receipts
$79,208
Employees
0
Year formed
2001
State of legal domicile
LA

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GREGORY LUCKETTMEMBER
Trustee or director
1$0
JACQUELINE RUSSMEMBER
Trustee or director
2$0
JERRY MURRAYMEMBER
Trustee or director
1$0
TASHA MURRAYMEMBER
Trustee or director
1$0
TIRONQIA HARRIS-JASONMEMBER
Trustee or director
1$0
ROWLAND MOOREMEMBER
Trustee or director
2$0
CLEMON PATTERSONMEMBER
Trustee or director
1$0
THOMAS J SMITH JrPRESIDENT
Officer
10$0
ROSHUNDA HOLLINSSECRETARY
Officer
1$0
BRUCE COLLINSVICE-PRESIDENT
Officer
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CLEMON PATTERSONBOARD MEMBER
Trustee or director
1$0
ROSHUNDA HOLLINSBOARD MEMBER
Trustee or director
2$0
MARK JAVERYTREASURER
Trustee or director, Officer
2$0
THOMAS J SMITH JrPRESIDENT
Trustee or director, Officer
10$0
KAREN BOYDVICE PRESIDENT
Trustee or director, Officer
1$0
GREGORY LUCKETTSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
62700 LA HWY 1091, PEARL RIVER, LA 70452-0000
In care of
% THOMAS J SMITH
Signed the 990
THOMAS J SMITH, Executive Director
Phone
(985) 285-0447
Return prepared by
Wharton CPA LLC

Mission

PROVIDE SUBSIDIZED HOUSING TO ELDERLY RESIDENTS UNDER SECTION 202 OF NATIONAL HOUSING ACT, WHICH IS REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SUBSIDIZED HOUSING TO ELDERLY RESIDENTS.
    Expenses $68,947 · grants $48,079 · revenue $79,028

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-1501167
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$513,333
Income (IRS master file)
$79,208

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$79,208$104,193$513,333XML
990December 2023$78,203$101,742$542,519XML
990December 2022$106,794$148,594$561,268IRS
990December 2021$109,779$119,618$603,278IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 72-1501167).

Questions about SALVATION MANOR INC

What is the EIN of SALVATION MANOR INC?
The employer identification number (EIN) of SALVATION MANOR INC is 72-1501167.
Is SALVATION MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to SALVATION MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SALVATION 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 SALVATION MANOR INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SALVATION MANOR INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SALVATION MANOR INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does SALVATION MANOR INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $79,208, expenses of $104,193 and total assets of $513,333 at year end.

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