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Nonprofit · EIN 34-1302960

ROTARY MANOR INC

Tax-exempt · URBANA, OH 43078

Financials

$368K$435K2023$378K$391K2024
Revenue Expenses · by fiscal year end
Financials of ROTARY MANOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$377,692$391,275-$13,583$547,427$1,065,864-$518,437
December 31, 2023990$367,837$434,608-$66,771$583,047$1,087,901-$504,854
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$161,538
of which government grants
$161,538
Program service revenue
$213,780
Investment income
$2,374
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$51,339
Salaries, compensation and benefits (total)
$63,174
Professional fundraising fees
$0
Accounting fees
$11,194
Occupancy
$79,171
Depreciation
$24,952
Program services (functional)
$360,224
Management and general (functional)
$31,051

Balance sheet and other

Total assets, start of year
$583,047
Total assets, end of year
$547,427
Total liabilities, end of year
$1,065,864
Net assets, end of year
-$518,437
Land, buildings and equipment
$168,149
Net assets without donor restrictions
-$518,437
Gross receipts
$377,692
Employees
0
Volunteers
7
Year formed
1980
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM BORLANDPRESIDENT
Trustee or director, Officer
1$0
W BRADLEY MILLICESECRETARY/TREASURER
Trustee or director, Officer
1$0
KENNETH DAVISTRUSTEE
Trustee or director
1$0
REV JIM LILLIBRIDGETRUSTEE
Trustee or director
1$0
DAVID MARTINTRUSTEE
Trustee or director
1$0
BRETT GILBERTTRUSTEE
Trustee or director
1$0
MICHAEL MELVINTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
WILLIAM BORLANDPRESIDENT
Trustee or director, Officer
1$0
W BRADLEY MILLICESECRETARY/TREASURER
Trustee or director, Officer
1$0
KENNETH DAVISTRUSTEE
Trustee or director
1$0
REV JIM LILLIBRIDGETRUSTEE
Trustee or director
1$0
DAVID MARTINTRUSTEE
Trustee or director
1$0
BRETT GILBERTTRUSTEE
Trustee or director
1$0
MICHAEL MELVINTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
125 EAST WARD STREET, URBANA, OH 43078-1770
Principal officer (990 for 2024)
BRAD MILLICE, 125 EAST WARD STREET, URBANA, OH 43078
Signed the 990
BRAD MILLICE, TREASURER
Phone
(937) 652-1142
Return prepared by
CLARK SCHAEFER HACKETT & CO

Mission

TO PROVIDE HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN URBANA, OH.
    Expenses $360,224 · revenue $213,780

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
34-1302960
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
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$547,427
Income (IRS master file)
$377,692

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$377,692$391,275$547,427XML
990December 2023$367,837$434,608$583,047XML
990December 2022$373,883$367,864$667,912IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 34-1302960).

Questions about ROTARY MANOR INC

What is the EIN of ROTARY MANOR INC?
The employer identification number (EIN) of ROTARY MANOR INC is 34-1302960.
Is ROTARY MANOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to ROTARY MANOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does ROTARY 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 ROTARY MANOR INC 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 ROTARY MANOR INC 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 ROTARY MANOR INC?
The 990 for the year ended December 31, 2024 names BRAD MILLICE.
Who are the officers and directors of ROTARY MANOR INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ROTARY MANOR INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $377,692, expenses of $391,275 and total assets of $547,427 at year end.

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