Nonprofit · EIN 99-0868123
MAAC RED SHIELD NMTC INC
Tax-exempt · BROOKHAVEN, GA 30329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $0 | $290,479 | -$290,479 | $30,547,635 | $30,897,278 | -$349,643 |
| September 30, 2024 | 990 | $30 | $59,194 | -$59,164 | $27,743,590 | $27,802,754 | -$59,164 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $25,281
- Program services (functional)
- $290,479
Balance sheet and other
- Total assets, start of year
- $27,743,590
- Total assets, end of year
- $30,547,635
- Total liabilities, end of year
- $30,897,278
- Net assets, end of year
- -$349,643
- Land, buildings and equipment
- $23,218,680
- Net assets without donor restrictions
- -$349,643
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- GA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEE AUVENSHINE | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $108,418 | $4,678 |
| PHIL SWYERS | FORMER TREASURER Trustee or director | 1 | $0 | $69,248 | $35,757 |
| Roland Cox | TREASURER AND DIRECTOR Trustee or director, Officer | 1 | $0 | $46,636 | $38,462 |
| LT COL STEPHEN ELLIS | CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $45,907 | $28,123 |
| FREDERICK JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS PRIOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Seiler | Director Trustee or director | 1 | $0 | $127,886 | $27,499 |
| PHIL SWYERS | VICE CHAIRMAN AND TREASURER Trustee or director, Officer | 1 | $0 | $69,248 | $35,757 |
| Leon R Ferraez Jr | Director Trustee or director | 1 | $0 | $31,968 | $32,584 |
| LT COL STEPHEN ELLIS | CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEE AUVENSHINE | SECRETARY AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDERICK JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS PRIOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1424 NORTHEAST EXPY NE, BROOKHAVEN, GA 30329-2018
- In care of
- % PHIL SWYERS TREASURER
- Principal officer (990 for 2024)
- Major Roland Cox, 1424 NORTHEAST EXPRESSWAY NE, Brookhaven, GA 30329
- Signed the 990
- Major Roland Cox, Finance Director
- Phone
- (404) 728-6700
- Return prepared by
- SMITH & HOWARD ADVISORY LLC
Mission
TO PROVIDE FINANCIAL AND OPERATIONAL SUPPORT AND FUNCTIONS FOR THE EXCLUSIVE BENEFIT OF THE SALVATION ARMY, ATLANTA AREA COMMAND TO CARRY OUT THEIR CHARITABLE PROGRAMS AND ACTIVITIES.
Program accomplishments
- The MAAC Red Shield NMTC, Inc. is formed to manage the funds related to the New Market Tax Credit Program ("NMTC") program obtained for construction, renovation, and expansion of the Red Shield Shelter in order to expand the Salvation Army's emergency shelter spaces and medical rooms. In addition, this expansion will include a dedicated education and workforce development center for the surrounding community.Expenses $290,479
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 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
- 99-0868123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $30,547,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $0 | $290,479 | $30,547,635 | XML |
| 990 | September 2024 | $30 | $59,194 | $27,743,590 | XML |
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 99-0868123).
Questions about MAAC RED SHIELD NMTC INC
- What is the EIN of MAAC RED SHIELD NMTC INC?
- The employer identification number (EIN) of MAAC RED SHIELD NMTC INC is 99-0868123.
- Is MAAC RED SHIELD NMTC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MAAC RED SHIELD NMTC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MAAC RED SHIELD NMTC INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAAC RED SHIELD NMTC INC 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 MAAC RED SHIELD NMTC INC 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 MAAC RED SHIELD NMTC INC?
- The 990 for the year ended September 30, 2025 names Major Roland Cox.
- Who are the officers and directors of MAAC RED SHIELD NMTC INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MAAC RED SHIELD NMTC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $0, expenses of $290,479 and total assets of $30,547,635 at year end.
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