Nonprofit · EIN 01-0869176
MOREHOUSE SENIOR APARTMENTS INC
Tax-exempt · BASTROP, LA 71220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,430 | $121,086 | -$36,656 | $629,692 | $1,059,376 | -$429,684 |
| June 30, 2024 | 990 | $85,999 | $126,278 | -$40,279 | $654,216 | $1,047,244 | -$393,028 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $84,358
- Investment income
- $72
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,846
- Salaries, compensation and benefits (total)
- $19,271
- Professional fundraising fees
- $0
- Accounting fees
- $7,973
- Occupancy
- $25,334
- Depreciation
- $30,672
- Program services (functional)
- $104,761
- Management and general (functional)
- $16,325
Balance sheet and other
- Total assets, start of year
- $654,216
- Total assets, end of year
- $629,692
- Total liabilities, end of year
- $1,059,376
- Net assets, end of year
- -$429,684
- Land, buildings and equipment
- $552,956
- Net assets without donor restrictions
- -$429,684
- Gross receipts
- $84,430
- Employees
- 0
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ALEXANDER | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DELORIS HAMLIN | PRESIDENT Trustee or director, Officer | – | $0 |
| RD DEFREESE JR | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| SUSAN MUSGROVE | BOARD MEMBER Trustee or director | – | $0 |
| DELLA ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| BRUCE ROGERS | BOARD MEMBER Trustee or director | – | $0 |
| IVORY SMITH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ZENOBIA WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ALEXANDER | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DELORIS HAMLIN | PRESIDENT Trustee or director, Officer | – | $0 |
| RD DEFREESE JR | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| SUSAN MUSGROVE | BOARD MEMBER Trustee or director | – | $0 |
| DELLA ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| BRUCE ROGERS | BOARD MEMBER Trustee or director | – | $0 |
| IVORY SMITH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ZENOBIA WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 704 NELDA DRIVE, BASTROP, LA 71220-5273
- In care of
- % R D DEFREESE JR
- Principal officer (990 for 2024)
- DELORIS HAMLIN, 704 NELDA DRIVE, BASTROP, LA 712205273
- Signed the 990
- RD DEFREESE JR, EXECUTIVE DIRECTOR
- Phone
- (318) 283-0845
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS OR VERY LOW-INCOME PERSONS WITH DISABILITIES.
Program accomplishments
- IN CARRYING OUT ITS EXEMPT PURPOSE, THIS ORGANIZATION OWNS AND OPERATES A 13 UNIT GOVERNMENT ASSISTED APARTMENT COMPLEX FOR VERY LOW-INCOME ELDERLY PERSONS OR VERY LOW-INCOME PERSONS WITH DISABILITIES.Expenses $104,761 · revenue $84,358
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0869176
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $629,692
- Income (IRS master file)
- $84,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,430 | $121,086 | $629,692 | XML |
| 990 | June 2024 | $85,999 | $126,278 | $654,216 | XML |
| 990 | June 2023 | $82,275 | $106,110 | $679,121 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 01-0869176).
Questions about MOREHOUSE SENIOR APARTMENTS INC
- What is the EIN of MOREHOUSE SENIOR APARTMENTS INC?
- The employer identification number (EIN) of MOREHOUSE SENIOR APARTMENTS INC is 01-0869176.
- Is MOREHOUSE SENIOR APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MOREHOUSE SENIOR APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOREHOUSE SENIOR APARTMENTS 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 MOREHOUSE SENIOR APARTMENTS 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 MOREHOUSE SENIOR APARTMENTS 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 MOREHOUSE SENIOR APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names DELORIS HAMLIN.
- Who are the officers and directors of MOREHOUSE SENIOR APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOREHOUSE SENIOR APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,430, expenses of $121,086 and total assets of $629,692 at year end.
Other nonprofits in BASTROP
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- NELDA PLACE APARTMENTS INC EIN 26-1544494 · last filed 990 for 2025
- ROBERTS PLACE INC EIN 26-2334899 · last filed 990 for 2025
- MOREHOUSE COMMUNITY MEDICAL CENTERS INC EIN 82-0579411 · last filed 990 for 2025
- BEEKMAN ALUMNI AND FRIENDS INC EIN 46-0576523 · last filed 990 for 2025
- MOREHOUSE COMMUNITY IMPROVEMENT ORGANIZATION INC EIN 72-0680352 · last filed 990 for 2026
- PRAIRIE VIEW ACADEMY EIN 72-0692276 · last filed 990 for 2025
- ARC OF MOREHOUSE EIN 72-6029094 · last filed 990 for 2025