Nonprofit · EIN 31-1735305
IMMACOLATA MANOR HOMES INC
Tax-exempt · LIBERTY, MO 64068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $144,914 | $147,617 | -$2,703 | $468,346 | $4,398 | $463,948 |
| June 30, 2024 | 990 | $118,671 | $137,192 | -$18,521 | $544,198 | $77,549 | $466,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,141
- of which government grants
- $50,141
- Program service revenue
- $94,222
- Investment income
- $551
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,200
- Salaries, compensation and benefits (total)
- $25,200
- Professional fundraising fees
- $0
- Accounting fees
- $9,525
- Occupancy
- $40,595
- Depreciation
- $40,278
- Program services (functional)
- $96,737
- Management and general (functional)
- $50,880
Balance sheet and other
- Total assets, start of year
- $544,198
- Total assets, end of year
- $468,346
- Total liabilities, end of year
- $4,398
- Net assets, end of year
- $463,948
- Land, buildings and equipment
- $397,074
- Net assets without donor restrictions
- $463,948
- Gross receipts
- $144,914
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISA FORD | CHAIR Trustee or director, Officer | – | $0 |
| MATT ECKERT | VICE CHAIR Trustee or director | – | $0 |
| JACK FRY | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN MALL | TREASURER Trustee or director, Officer | – | $0 |
| LOLITA MCSHANN | DIRECTOR Trustee or director | – | $0 |
| ANDY PROTZMAN | DIRECTOR Trustee or director | – | $0 |
| KAYLA CURIEL | DIRECTOR Trustee or director | – | $0 |
| MATT DORITY | DIRECTOR Trustee or director | – | $0 |
| LUKE GUETTERMANN | DIRECTOR Trustee or director | – | $0 |
| ERIC JOHNSON | DIRECTOR Trustee or director | – | $0 |
| SAYARD PARRISH | DIRECTOR Trustee or director | – | $0 |
| KELLY NAROWSKI | DIRECTOR Trustee or director | – | $0 |
| KATIE CAROLUS | DIRECTOR Trustee or director | – | $0 |
| JULIE EDLUND | CEO Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISA FORD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SUE MILLER | SECRETARY Trustee or director, Officer | – | $0 |
| BRIAN MALL | TREASURER Trustee or director, Officer | – | $0 |
| TERRY STONE | DIRECTOR Trustee or director | – | $0 |
| MATT ECKERT | DIRECTOR Trustee or director | – | $0 |
| LOLITA MCSHANN | DIRECTOR Trustee or director | – | $0 |
| ANDY PROTZMAN | DIRECTOR Trustee or director | – | $0 |
| JULIE EDLUND | CEO Officer | – | $0 |
| MARK BERTRAND | VP EXTERNAL Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2135 MANOR WAY, LIBERTY, MO 64068-7202
- In care of
- % IMMACOLATA MANOR
- Principal officer (990 for 2024)
- ALISA FORD
- Signed the 990
- JULIE EDLUND, CEO
- Phone
- (816) 781-4332
- Return prepared by
- HOOD PROFESSIONAL SERVICES LLC
Mission
THE PROJECT CONSISTS OF FOUR GROUP HOMES LOCATED IN LIBERTY, MISSOURI FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE HOMES WERE CONSTRUCTED FROM FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $96,737 · revenue $94,222
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1735305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $468,346
- Income (IRS master file)
- $144,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $144,914 | $147,617 | $468,346 | XML |
| 990 | June 2024 | $118,671 | $137,192 | $544,198 | XML |
| 990 | June 2023 | $111,201 | $183,236 | $564,949 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-1735305).
Questions about IMMACOLATA MANOR HOMES INC
- What is the EIN of IMMACOLATA MANOR HOMES INC?
- The employer identification number (EIN) of IMMACOLATA MANOR HOMES INC is 31-1735305.
- Is IMMACOLATA MANOR HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to IMMACOLATA MANOR HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does IMMACOLATA MANOR HOMES 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 IMMACOLATA MANOR HOMES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMACOLATA MANOR HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMMACOLATA MANOR HOMES INC?
- The 990 for the year ended June 30, 2025 names ALISA FORD.
- Who are the officers and directors of IMMACOLATA MANOR HOMES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does IMMACOLATA MANOR HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $144,914, expenses of $147,617 and total assets of $468,346 at year end.
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