Nonprofit · EIN 23-7424776
MARTIN COUNTY SENIOR CITIZENS HOUSING INC
Tax-exempt · LOOGOOTEE, IN 47553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $243,267 | $231,822 | $11,445 | $1,141,165 | $379,349 | $761,816 |
| December 31, 2024 | 990 | $254,438 | $198,090 | $56,348 | $1,138,183 | $387,812 | $750,371 |
| December 31, 2023 | 990 | $250,611 | $228,464 | $22,147 | $1,105,722 | $411,699 | $694,023 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $8,756
- Net rental income
- $234,511
- Other revenue
- $234,511
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
- Accounting fees
- $8,465
- Occupancy
- $55,293
- Depreciation
- $34,720
- Program services (functional)
- $224,531
- Management and general (functional)
- $7,291
Balance sheet and other
- Total assets, start of year
- $1,138,183
- Total assets, end of year
- $1,141,165
- Total liabilities, end of year
- $379,349
- Net assets, end of year
- $761,816
- Land, buildings and equipment
- $842,940
- Gross receipts
- $243,267
- Employees
- 0
- Year formed
- 1966
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Bowling | Member Trustee or director | 1 | $0 |
| John Drake | Member Trustee or director | 1 | $0 |
| Michael B Smith | Treasurer Officer | 20 | $0 |
| Dick Barber | Secretary Officer | 1 | $0 |
| Phil Todd | President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Bowling | Member Trustee or director | 1 | $0 |
| John Drake | Member Trustee or director | 1 | $0 |
| Michael B Smith | Treasurer Officer | 20 | $0 |
| Dick Barber | Secretary Officer | 1 | $0 |
| Phil Todd | President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Bowling | Member Trustee or director | 1 | $0 |
| John Drake | Member Trustee or director | 1 | $0 |
| Michael B Smith | Treasurer Officer | 20 | $0 |
| Dick Barber | Secretary Officer | 1 | $0 |
| Phil Todd | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 451, LOOGOOTEE, IN 47553-0451
- Principal officer (990 for 2025)
- Phil Todd, PO Box 451, Loogootee, IN 475530451
- Signed the 990
- Phil Todd, President
- Phone
- (812) 296-0171
- Return prepared by
- Elisha W Sterling MBA CPA PC
Mission
Provide housing for senior citizens of Martin County Indiana
Program accomplishments
- Provide housing for senior citizens of Martin County IndianaExpenses $224,531
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 | 990 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
- 23-7424776
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,141,165
- Income (IRS master file)
- $243,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $243,267 | $231,822 | $1,141,165 | XML |
| 990 | December 2024 | $254,438 | $198,090 | $1,138,183 | IRS |
| 990 | December 2023 | $250,611 | $228,464 | $1,105,722 | XML |
| 990 | December 2022 | $221,898 | $226,819 | $1,111,955 | 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 23-7424776).
Questions about MARTIN COUNTY SENIOR CITIZENS HOUSING INC
- What is the EIN of MARTIN COUNTY SENIOR CITIZENS HOUSING INC?
- The employer identification number (EIN) of MARTIN COUNTY SENIOR CITIZENS HOUSING INC is 23-7424776.
- Is MARTIN COUNTY SENIOR CITIZENS HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1974.
- Are donations to MARTIN COUNTY SENIOR CITIZENS HOUSING INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARTIN COUNTY SENIOR CITIZENS HOUSING 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 MARTIN COUNTY SENIOR CITIZENS HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIN COUNTY SENIOR CITIZENS HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARTIN COUNTY SENIOR CITIZENS HOUSING INC?
- The 990 for the year ended December 31, 2025 names Phil Todd.
- Who are the officers and directors of MARTIN COUNTY SENIOR CITIZENS HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARTIN COUNTY SENIOR CITIZENS HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $243,267, expenses of $231,822 and total assets of $1,141,165 at year end.
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