Nonprofit · EIN 03-0541345
MALM MANOR INC
Tax-exempt · PROVIDENCE, RI 02907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $263,185 | $214,725 | $48,460 | $1,176,881 | $71,949 | $1,104,932 |
| June 30, 2024 | 990 | $264,942 | $235,529 | $29,413 | $1,162,856 | $106,384 | $1,056,472 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $260,724
- Investment income
- $17
- Other revenue
- $2,444
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Depreciation
- $36,214
- Program services (functional)
- $214,725
Balance sheet and other
- Total assets, start of year
- $1,162,856
- Total assets, end of year
- $1,176,881
- Total liabilities, end of year
- $71,949
- Net assets, end of year
- $1,104,932
- Land, buildings and equipment
- $814,916
- Net assets without donor restrictions
- $1,104,932
- Gross receipts
- $263,185
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2004
- State of legal domicile
- RI
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 |
|---|---|---|---|
| B JOE REDDISH III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ROBERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE SIEDLECKI | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND MALM | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B JOE REDDISH III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ROBERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARC GAUTHIER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SIEDLECKI | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND MALM | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAY JOYNES | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH REUSCH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 PARKIS AVENUE, PROVIDENCE, RI 02907-1497
- In care of
- % PAUL FITZGERALD
- Principal officer (990 for 2024)
- GINA MERCURE, 18 PARKIS AVENUE, PROVIDENCE, RI 02907
- Signed the 990
- GINA MERCURE, EXECUTIVE DIRECTOR
- Phone
- (401) 521-3603
- Return prepared by
- PPA LLP
Mission
10 APARTMENT UNITS FOR LOW INCOME RESIDENTS WITH DISABILITIES UNDER US DEPT OF HUD 811
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER US DEPT OF HUD SECTION811Expenses $214,725 · revenue $263,168
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
- 03-0541345
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,176,881
- Income (IRS master file)
- $263,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $263,185 | $214,725 | $1,176,881 | IRS |
| 990 | June 2024 | $264,942 | $235,529 | $1,162,856 | XML |
| 990 | June 2023 | $205,024 | $179,660 | $1,187,099 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 03-0541345).
Questions about MALM MANOR INC
- What is the EIN of MALM MANOR INC?
- The employer identification number (EIN) of MALM MANOR INC is 03-0541345.
- Is MALM MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MALM MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALM 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 MALM 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 MALM 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 MALM MANOR INC?
- The 990 for the year ended June 30, 2025 names GINA MERCURE.
- Who are the officers and directors of MALM MANOR INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MALM MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $263,185, expenses of $214,725 and total assets of $1,176,881 at year end.
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