Nonprofit · EIN 25-1795831
JEFFERSON COURTYARD INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $110,795 | $127,979 | -$17,184 | $313,972 | $592,111 | -$278,139 |
| December 31, 2023 | 990 | $92,720 | $115,426 | -$22,706 | $336,445 | $597,400 | -$260,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $110,282
- Investment income
- $152
- Other revenue
- $361
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $36,497
- Salaries, compensation and benefits (total)
- $38,982
- Professional fundraising fees
- $0
- Legal fees
- $7,914
- Accounting fees
- $4,156
- Occupancy
- $31,124
- Depreciation
- $13,111
- Program services (functional)
- $118,951
- Management and general (functional)
- $9,028
Balance sheet and other
- Total assets, start of year
- $336,445
- Total assets, end of year
- $313,972
- Total liabilities, end of year
- $592,111
- Net assets, end of year
- -$278,139
- Land, buildings and equipment
- $237,191
- Net assets without donor restrictions
- -$278,139
- Gross receipts
- $110,795
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1995
- State of legal domicile
- PA
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 |
|---|---|---|---|
| MARK SEGEL | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK SHEA | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY BALLARD | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT F COOK | DIRECTOR Trustee or director | 1 | $0 |
| LAWSON STRINGER | DIRECTOR Trustee or director | 1 | $0 |
| ELEANOR WHITE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW C OSBORNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL PONTE | DIRECTOR Trustee or director | 1 | $0 |
| MARK SEGEL | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK SHEA | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BALDACCI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 795 RIDGE LAKE BLVD, MEMPHIS, TN 38120-9475
- In care of
- % DAWN LESHNOCK
- Principal officer (990 for 2024)
- ELEANOR WHITE, 795 RIDGE LAKE BLVD, MEMPHIS, TN 38120
- Signed the 990
- STEVE CURVINO, MANAGING AGENT
- Phone
- (678) 860-6833
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES, & VERY LOW-INCOME PEOPLE.
Program accomplishments
- TO PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME PERSONS WITH DISABILITIES. JEFFERSON COURTYARD IS AN 8-UNIT PROJECT (INCLUDING A TWO-BEDROOM MANAGER'S UNIT).Expenses $118,951 · revenue $110,360
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
- 25-1795831
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $313,972
- Income (IRS master file)
- $110,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $110,795 | $127,979 | $313,972 | XML |
| 990 | December 2023 | $92,720 | $115,426 | $336,445 | XML |
| 990 | December 2022 | $85,877 | $136,139 | $343,760 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 25-1795831).
Questions about JEFFERSON COURTYARD INC
- What is the EIN of JEFFERSON COURTYARD INC?
- The employer identification number (EIN) of JEFFERSON COURTYARD INC is 25-1795831.
- Is JEFFERSON COURTYARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JEFFERSON COURTYARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COURTYARD 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 JEFFERSON COURTYARD 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 JEFFERSON COURTYARD 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 JEFFERSON COURTYARD INC?
- The 990 for the year ended December 31, 2024 names ELEANOR WHITE.
- Who are the officers and directors of JEFFERSON COURTYARD INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COURTYARD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $110,795, expenses of $127,979 and total assets of $313,972 at year end.
Other nonprofits in MEMPHIS
- MEMPHIS GOODWILL INC EIN 26-3445007 · last filed 990 for 2025
- TREZEVANT EPISCOPAL HOME EIN 23-7363212 · last filed 990 for 2025
- SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC EIN 62-0854890 · last filed 990 for 2025
- PSALMS INC EIN 62-1106224 · last filed 990 for 2024
- METHODIST LE BONHEUR COMMUNITY OUTREACH EIN 62-1251288 · last filed 990 for 2024
- MERITAN INC EIN 62-0674655 · last filed 990 for 2025
- WORKFORCE MIDSOUTH INC EIN 85-0869795 · last filed 990 for 2023
- METROPOLITAN INTER-FAITH ASSOC EIN 62-0803601 · last filed 990 for 2025