Nonprofit · EIN 31-1762581
ESTHER TUKE APARTMENTS INC
Tax-exempt · CINCINNATI, OH 45227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $82,737 | $112,321 | -$29,584 | $312,449 | $123,399 | $189,050 |
| June 30, 2024 | 990 | $87,235 | $88,093 | -$858 | $311,732 | $89,316 | $222,416 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,469
- of which government grants
- $40,469
- Program service revenue
- $41,517
- Investment income
- $751
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $23,607
- Depreciation
- $24,911
- Program services (functional)
- $102,000
- Management and general (functional)
- $10,321
Balance sheet and other
- Total assets, start of year
- $311,732
- Total assets, end of year
- $312,449
- Total liabilities, end of year
- $123,399
- Net assets, end of year
- $189,050
- Land, buildings and equipment
- $115,775
- Net assets without donor restrictions
- -$519,150
- Net assets with donor restrictions
- $708,200
- Gross receipts
- $82,737
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2001
- State of legal domicile
- OH
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 |
|---|---|---|---|
| MICHAEL MILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES L WILSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL P STEWARD | CFO Trustee or director, Officer | 1 | $0 |
| DIANE SCHNEIDERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNILOU GROTEVANT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MILLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES L WILSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL P STEWARD | CFO Trustee or director, Officer | 1 | $0 |
| DIANE SCHNEIDERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNILOU GROTEVANT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3870 VIRGINIA AVE, CINCINNATI, OH 45227-3431
- In care of
- % LAWRENCE E BARKER
- Principal officer (990 for 2024)
- DAN STEWARD, 3870 VIRGINIA AVE, CINCINNATI, OH 45227
- Signed the 990
- DANIEL STEWARD, CFO
- Phone
- (513) 554-4567
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN 11 UNIT APARTMENT COMMUNITY IN BLANCHESTER, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED, TO PROVIDE HOUSING FOR THE MENTALLY DISABLED.
Program accomplishments
- THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN 11 UNIT APARTMENT COMMUNITY IN BLANCHESTER, OHIO, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT AS AMENDED, TO PROVIDE HOUSING FOR THE MENTALLY DISABLED.Expenses $102,000 · revenue $41,517
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
- 31-1762581
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $312,449
- Income (IRS master file)
- $82,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $82,737 | $112,321 | $312,449 | XML |
| 990 | June 2024 | $87,235 | $88,093 | $311,732 | XML |
| 990 | June 2023 | $73,260 | $93,528 | $310,140 | 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 31-1762581).
Questions about ESTHER TUKE APARTMENTS INC
- What is the EIN of ESTHER TUKE APARTMENTS INC?
- The employer identification number (EIN) of ESTHER TUKE APARTMENTS INC is 31-1762581.
- Is ESTHER TUKE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ESTHER TUKE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTHER TUKE APARTMENTS 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 ESTHER TUKE APARTMENTS 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 ESTHER TUKE APARTMENTS 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 ESTHER TUKE APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names DAN STEWARD.
- Who are the officers and directors of ESTHER TUKE APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ESTHER TUKE APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $82,737, expenses of $112,321 and total assets of $312,449 at year end.
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