Skip to main content

Nonprofit · EIN 31-0916471

NORTH VERNON SENIOR HOUSING CORPORATION

Tax-exempt · NORTH VERNON, IN 47265

Financials

$378K$356K2023$379K$365K2024
Revenue Expenses · by fiscal year end
Financials of NORTH VERNON SENIOR HOUSING CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$379,248$364,689$14,559$1,121,810$864,274$257,536
December 31, 2023990$378,436$355,790$22,646$1,188,861$945,884$242,977
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,075
Program service revenue
$361,425
Investment income
$9,748
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$29,750
Other salaries and wages
$22,995
Salaries, compensation and benefits (total)
$56,034
Professional fundraising fees
$0
Legal fees
$1,914
Accounting fees
$24,277
Occupancy
$66,789
Depreciation
$74,965
Program services (functional)
$304,674
Management and general (functional)
$60,015

Balance sheet and other

Total assets, start of year
$1,188,861
Total assets, end of year
$1,121,810
Total liabilities, end of year
$864,274
Net assets, end of year
$257,536
Land, buildings and equipment
$825,360
Net assets without donor restrictions
$257,536
Gross receipts
$379,248
Employees
3
Year formed
1976
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LINDSAY GIBSONSECRETARY & MANAGER
Trustee or director
20$29,750
TOM TAYLORTREASURER
Officer
2$0
KEVIN LITTLEPRESIDENT
Officer
2$0
TINA BRINSONVICE PRESIDENT
Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Frances GwinSecretary and Manager
Former
20$24,100
Lindsay GibsonSecretary and Manager
Trustee or director, Officer
20$10,001
Tom TaylorTreasurer
Officer
2$0
Amy ThompsonPresident
Officer
2$0
Tina BrisonVP
Officer
2$0

Address and contacts

Address (IRS master file)
45 HENRY ST, NORTH VERNON, IN 47265-1048
In care of
% KEVIN LITTLE
Principal officer (990 for 2024)
KEVIN LITTLE, 45 HENRY ST, NORTH VERNON, IN 47265
Signed the 990
KEVIN LITTLE, PRESIDENT
Phone
(812) 346-6232
Return prepared by
MG & ASSOCIATES

Mission

TO PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW INCOME SENIOR CITIZENS

990 for the year ended December 31, 2024

Program accomplishments

  • INTEREST EXPENSE ON LOANS THAT WERE OBTAINED TO BUILD THE RENTAL ASSISTED HOUSING UNITS WHICH ARE THE BASIS FOR THE PROGRAM SERVICES
    Expenses $98,363
  • DEPRECIATION EXPENSE ON THE RENTAL HOUSING UNITS THAT ARE THE BASIS FOR THE PROGRAM SERVICES
    Expenses $74,965
  • OCCUPANCY EXPENSES FOR THE RENTAL HOUSING UNITS THAT ARE THE BASIS FOR THE PROGRAM SERVICES
    Expenses $66,789

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0916471
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,121,810
Income (IRS master file)
$379,248

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$379,248$364,689$1,121,810IRS
990December 2023$378,436$355,790$1,188,861XML
990December 2022$381,106$362,826$1,241,526IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 31-0916471).

Questions about NORTH VERNON SENIOR HOUSING CORPORATION

What is the EIN of NORTH VERNON SENIOR HOUSING CORPORATION?
The employer identification number (EIN) of NORTH VERNON SENIOR HOUSING CORPORATION is 31-0916471.
Is NORTH VERNON SENIOR HOUSING CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1977.
Are donations to NORTH VERNON SENIOR HOUSING CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH VERNON SENIOR HOUSING CORPORATION 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 NORTH VERNON SENIOR HOUSING CORPORATION 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 NORTH VERNON SENIOR HOUSING CORPORATION 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 NORTH VERNON SENIOR HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 names KEVIN LITTLE.
Who are the officers and directors of NORTH VERNON SENIOR HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $29,750 (LINDSAY GIBSON, SECRETARY & MANAGER).
How much revenue does NORTH VERNON SENIOR HOUSING CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $379,248, expenses of $364,689 and total assets of $1,121,810 at year end.

Other nonprofits in NORTH VERNON

All nonprofits in NORTH VERNON · Indiana