Nonprofit · EIN 20-3750569
JOHNNIE B MOORE TOWERS II INC
Tax-exempt (reinstated) · SPRING VALLEY, NY 10977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $648,956 | $941,014 | -$292,058 | $3,328,820 | $4,979,321 | -$1,650,501 |
| December 31, 2023 | 990 | $591,434 | $672,089 | -$80,655 | $3,474,975 | $4,833,418 | -$1,358,443 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $416,891
- of which government grants
- $413,791
- Program service revenue
- $228,391
- Investment income
- $3,374
- Other revenue
- $300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $114,804
- Salaries, compensation and benefits (total)
- $159,422
- Professional fundraising fees
- $0
- Legal fees
- $7,397
- Accounting fees
- $27,910
- Occupancy
- $415,129
- Depreciation
- $125,955
- Program services (functional)
- $873,446
- Management and general (functional)
- $67,568
Balance sheet and other
- Total assets, start of year
- $3,474,975
- Total assets, end of year
- $3,328,820
- Total liabilities, end of year
- $4,979,321
- Net assets, end of year
- -$1,650,501
- Land, buildings and equipment
- $3,171,331
- Net assets without donor restrictions
- -$1,650,501
- Gross receipts
- $648,956
- Employees
- 3
- Year formed
- 2005
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Jasper W Williams Jr | President Trustee or director, Officer | 2 | $0 |
| Rev Joseph L Williams | Vice President Trustee or director, Officer | 2 | $0 |
| Janice Williams | TREASURER Trustee or director, Officer | 2 | $0 |
| Latasha Davis | Secretary Trustee or director, Officer | 2 | $0 |
| Winford Williams | Director Trustee or director | 2 | $0 |
| Phil Boyd | Director Trustee or director | 2 | $0 |
| Henry Hall | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Jasper Williams Jr | President Trustee or director, Officer | 2 | $0 |
| Rev Joseph Williams | Vice-President Trustee or director, Officer | 2 | $0 |
| Janice Williams | Treasurer Trustee or director, Officer | 2 | $0 |
| Philander Boyd | Director Trustee or director | 2 | $0 |
| Linda Lawson | Director Trustee or director | 2 | $0 |
| Leornard Perryman | Director Trustee or director | 2 | $0 |
| Reywa Cammon | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 86 ROUTE 59 EAST, SPRING VALLEY, NY 10977-5214
- In care of
- % CAPITAL REALTY GROUP INC
- Principal officer (990 for 2024)
- Janice Williams, 86 Route 59 East, Spring Valley, NY 10977
- Signed the 990
- Janice Williams, Treasurer
- Phone
- (845) 356-7773
- Return prepared by
- Fogel Klein LLP
Mission
Providing housing to elderly persons by operating a HUD-assisted community regulated under Section 202 of the National Housing Act of 1959.
Program accomplishments
- Providing housing to elderly persons by operating an apartment community regulated under Section 202 of the National Housing Act.Expenses $873,446 · revenue $228,691
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3750569
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $3,328,820
- Income (IRS master file)
- $648,956
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- August 13, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $648,956 | $941,014 | $3,328,820 | XML |
| 990 | December 2023 | $591,434 | $672,089 | $3,474,975 | XML |
| 990 | December 2022 | $509,883 | $630,871 | $3,567,572 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-3750569).
Questions about JOHNNIE B MOORE TOWERS II INC
- What is the EIN of JOHNNIE B MOORE TOWERS II INC?
- The employer identification number (EIN) of JOHNNIE B MOORE TOWERS II INC is 20-3750569.
- Is JOHNNIE B MOORE TOWERS II INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to JOHNNIE B MOORE TOWERS II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNNIE B MOORE TOWERS II 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 JOHNNIE B MOORE TOWERS II 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 JOHNNIE B MOORE TOWERS II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOHNNIE B MOORE TOWERS II INC?
- The 990 for the year ended December 31, 2024 names Janice Williams.
- Who are the officers and directors of JOHNNIE B MOORE TOWERS II INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOHNNIE B MOORE TOWERS II INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $648,956, expenses of $941,014 and total assets of $3,328,820 at year end.
Other nonprofits in SPRING VALLEY
- AMUDEI HAOLAM INC EIN 93-3884846 · last filed 990 for 2024
- MIFAL MAYUNES INC EIN 81-4447249 · last filed 990 for 2024
- AMERICAN FRIENDS OF HABAD OF GENEVA INC EIN 84-2302086 · last filed 990 for 2024
- YAD LTALMID INC EIN 82-2044994 · last filed 990 for 2024
- TORAS HAMISHPACHA EIN 46-4614175 · last filed 990 for 2024
- MIKVA RUCHEL V TOBA INC EIN 92-0922155 · last filed 990 for 2025
- TSHEBINER YESHIVA KOHAV MIYAACOV OF JERUSALEM EIN 23-7002558 · last filed 990 for 2025
- RABBI ENGELS EIN 87-4584736 · last filed 990 for 2025
All nonprofits in SPRING VALLEY · New York · Religion-related