Nonprofit · EIN 26-3358735
MALLORYS HOME FOR THE AGED
Tax-exempt (reinstated) · MEMPHIS, TN 38128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2023 | 990-EZ | $39,723 | $17,472 | $22,251 | $0 | – | $22,251 |
Financial details: 990-EZ for the year ended November 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $39,723
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $10,332
- Other expenses
- $7,140
- Program services (functional)
- $39,723
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,251
- Gross receipts
- $39,723
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-EZ for the year ended November 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrin McGhee | Director | 22 | $0 |
| Lakeitha Campbell | Director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 3900 NEW COVINGTON PIKE, MEMPHIS, TN 38128-2598
- In care of
- % LACRECIA MCGHEE
- Mailing address (990-N for 2024)
- 3900 New covington Pike, memphis TN 38128
- Principal officer (990-N for 2024)
- LACRECIA L MCGHEE, 3123 overbrook dr, Memphis TN 38128
- Signed the 990-EZ
- LaCrectia Mallory, President
- Phone
- (901) 602-0606
- Return prepared by
- KEVIN K WHITE ACCOUNTING SERVICES
Mission
Transportation and Home Care to underserved communities.
Program accomplishments
- To provide transportation to medical providersgrocery stores and pharmacy.Expenses $39,723 · grants $39,723
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-N on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-N on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3358735
- 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
- 2015
- Accounting year ends
- November
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F33)
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- August 13, 2012
- Reinstated
- Effective February 15, 2015
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-N for 2024 Officer: LACRECIA L MCGHEE | November 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: lacrecia mcghee | November 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | November 2023 | $39,723 | $17,472 | $0 | XML |
| 990-EZ | November 2022 | – | – | – | IRS |
| 990-EZ | November 2021 | – | – | – | IRS |
| 990-EZ | November 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: lacrecia mcghee | November 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3358735).
Questions about MALLORYS HOME FOR THE AGED
- What is the EIN of MALLORYS HOME FOR THE AGED?
- The employer identification number (EIN) of MALLORYS HOME FOR THE AGED is 26-3358735.
- Is MALLORYS HOME FOR THE AGED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective February 15, 2015.
- Are donations to MALLORYS HOME FOR THE AGED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALLORYS HOME FOR THE AGED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MALLORYS HOME FOR THE AGED due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALLORYS HOME FOR THE AGED last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended November 30, 2025.
- Who is the principal officer of MALLORYS HOME FOR THE AGED?
- The 990-N for 2024 names LACRECIA L MCGHEE.
- Who are the officers and directors of MALLORYS HOME FOR THE AGED?
- The 990-EZ for the year ended November 30, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does MALLORYS HOME FOR THE AGED have?
- On its 990-EZ for the year ended November 30, 2023 it reported revenue of $39,723, expenses of $17,472 and total assets of $0 at year end.
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All nonprofits in MEMPHIS · Tennessee · Mental health and crisis intervention