Nonprofit · EIN 31-1744223
PATRICK MANOR INC
Tax-exempt · POCAHONTAS, AR 72455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $334,897 | $396,171 | -$61,274 | $1,694,669 | $2,693,811 | -$999,142 |
| June 30, 2024 | 990 | $276,743 | $328,551 | -$51,808 | $1,748,155 | $2,686,023 | -$937,868 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $165,750
- of which government grants
- $165,750
- Program service revenue
- $104,313
- Investment income
- $537
- Other revenue
- $64,297
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,375
- Depreciation
- $79,144
- Program services (functional)
- $385,250
- Management and general (functional)
- $10,921
Balance sheet and other
- Total assets, start of year
- $1,748,155
- Total assets, end of year
- $1,694,669
- Total liabilities, end of year
- $2,693,811
- Net assets, end of year
- -$999,142
- Land, buildings and equipment
- $1,470,861
- Net assets without donor restrictions
- -$999,142
- Gross receipts
- $334,897
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- AR
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 | From related orgs |
|---|---|---|---|---|
| STEPHANIE THATCH | TREASURER / ED Trustee or director, Officer | 10 | $0 | $76,432 |
| SUSIE EDDINGTON | BOARD CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT TRAMMEL | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| MELISSA THIELEMIER | COMMISSIONER Trustee or director, Officer | 2 | $0 | $0 |
| JERRY HENSLEY | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| TARA TODD | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| MARK HOLT | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| MELISSA DAVIS | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| ANN SAVAGE | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| RYAN WALLACE | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| KELLY WAYMON | SECRETARY Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHANIE THATCH | EXECUTIVE DIRECTOR Officer | 30 | $0 | $71,855 |
| SUSIE EDINGTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT TRAMMEL | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| KELLY WAYMON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JERRY HENSLEY | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| MELISSA THEILMER | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| PAM CARR | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| JENNIFER ARBUCKLE | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| TARA TODD | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| MARK HOLT | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| MELISSA DAVIS | COMMISSIONER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 DALTON ST, POCAHONTAS, AR 72455-2277
- Principal officer (990 for 2024)
- STEPHANIE THATCH, 1320 DALTON ST, POCAHONTAS, AR 72455
- Signed the 990
- STEPHANIE THATCH, EXECUTIVE DIRECTOR
- Phone
- (870) 892-9278
- Return prepared by
- SMITH MARION & CO
Mission
PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
Program accomplishments
- PROVIDE LOW INCOME HOUSING FOR THE ELDERLYExpenses $385,250 · revenue $104,313
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
- 31-1744223
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,694,669
- Income (IRS master file)
- $334,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $334,897 | $396,171 | $1,694,669 | XML |
| 990 | June 2024 | $276,743 | $328,551 | $1,748,155 | XML |
| 990 | June 2023 | $283,521 | $313,022 | $1,806,292 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1744223).
Questions about PATRICK MANOR INC
- What is the EIN of PATRICK MANOR INC?
- The employer identification number (EIN) of PATRICK MANOR INC is 31-1744223.
- Is PATRICK MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PATRICK MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK MANOR 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 PATRICK MANOR 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 PATRICK MANOR 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 PATRICK MANOR INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE THATCH.
- Who are the officers and directors of PATRICK MANOR INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PATRICK MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $334,897, expenses of $396,171 and total assets of $1,694,669 at year end.
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