Nonprofit · EIN 31-1097065
MARY BRECKINRIDGE HOUSING INC
Tax-exempt · LEXINGTON, KY 40523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $241,628 | $246,189 | -$4,561 | $329,915 | $853,597 | -$523,682 |
| September 30, 2024 | 990 | $235,153 | $240,187 | -$5,034 | $345,124 | $864,245 | -$519,121 |
| September 30, 2023 | 990 | $212,862 | $236,374 | -$23,512 | $378,802 | $892,889 | -$514,087 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $181,938
- of which government grants
- $181,938
- Program service revenue
- $58,187
- Investment income
- $611
- Other revenue
- $892
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,210
- Occupancy
- $32,887
- Depreciation
- $29,380
- Program services (functional)
- $213,258
- Management and general (functional)
- $32,931
Balance sheet and other
- Total assets, start of year
- $345,124
- Total assets, end of year
- $329,915
- Total liabilities, end of year
- $853,597
- Net assets, end of year
- -$523,682
- Land, buildings and equipment
- $140,334
- Net assets without donor restrictions
- -$523,682
- Gross receipts
- $241,628
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1984
- State of legal domicile
- NC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANNE SIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK ROBINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELLEN BIDDLE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANNE SIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK ROBINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIM ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| ELLEN BIDDLE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANNE SIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK ROBINSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIM ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| ELLEN BIDDLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| LARRY FRAKES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23428, LEXINGTON, KY 40523-3428
- In care of
- % WINTERWOOD INC
- Principal officer (990 for 2024)
- MARY ANNE SIMMONS, PO BOX 23428, LEXINGTON, KY 40523
- Signed the 990
- MARY ANNE SIMMONS, PRESIDENT
- Phone
- (859) 276-5388
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
TO PROVIDE HOUSING TO LOW INCOME FAMILIES
Program accomplishments
- APARTMENT RENTAL FOR LOW INCOME FAMILIESExpenses $213,258 · revenue $59,079
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 31-1097065
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $329,915
- Income (IRS master file)
- $241,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $241,628 | $246,189 | $329,915 | XML |
| 990 | September 2024 | $235,153 | $240,187 | $345,124 | XML |
| 990 | September 2023 | $212,862 | $236,374 | $378,802 | XML |
| 990 | September 2022 | $224,926 | $226,842 | $419,790 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 31-1097065).
Questions about MARY BRECKINRIDGE HOUSING INC
- What is the EIN of MARY BRECKINRIDGE HOUSING INC?
- The employer identification number (EIN) of MARY BRECKINRIDGE HOUSING INC is 31-1097065.
- Is MARY BRECKINRIDGE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MARY BRECKINRIDGE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY BRECKINRIDGE 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 MARY BRECKINRIDGE HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY BRECKINRIDGE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MARY BRECKINRIDGE HOUSING INC?
- The 990 for the year ended September 30, 2025 names MARY ANNE SIMMONS.
- Who are the officers and directors of MARY BRECKINRIDGE HOUSING INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MARY BRECKINRIDGE HOUSING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $241,628, expenses of $246,189 and total assets of $329,915 at year end.
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