Nonprofit · EIN 42-1310795
MALONE CREEK ESTATE INC
Tax-exempt · INDEPENDENCE, IA 50644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $254,051 | $209,937 | $44,114 | $383,634 | $12,919 | $370,715 |
| June 30, 2024 | 990 | $239,401 | $212,189 | $27,212 | $337,860 | $11,259 | $326,601 |
| June 30, 2023 | 990 | $190,924 | $201,557 | -$10,633 | $358,495 | $52,362 | $306,133 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,740
- of which government grants
- $40,597
- Program service revenue
- $208,821
- Investment income
- $2,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,880
- Other salaries and wages
- $103,646
- Salaries, compensation and benefits (total)
- $162,042
- Professional fundraising fees
- $0
- Accounting fees
- $2,630
- Occupancy
- $9,634
- Program services (functional)
- $170,698
- Management and general (functional)
- $39,239
Balance sheet and other
- Total assets, start of year
- $337,860
- Total assets, end of year
- $383,634
- Total liabilities, end of year
- $12,919
- Net assets, end of year
- $370,715
- Publicly traded securities
- $16,894
- Net assets without donor restrictions
- $370,715
- Gross receipts
- $254,051
- Employees
- 7
- Year formed
- 1986
- State of legal domicile
- IA
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 |
|---|---|---|---|
| JACI WEBER | EXECUTIVE DIRECTOR | 40 | $46,880 |
| VICTORIA REINKOESTER | Vice President Trustee or director, Officer | 1 | $0 |
| KURT HOUSE | Director Trustee or director | 1 | $0 |
| BRIAN WHITE | President Trustee or director, Officer | 1 | $0 |
| Kristi Vandenburg | Secretary Trustee or director, Officer | 1 | $0 |
| KATIE ELLIOTT | Director Trustee or director | 1 | $0 |
| SCOTT DAVIS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACI WEBER | EXECUTIVE DIRECTOR | 40 | $42,040 |
| BONITA DAVIS | Director Trustee or director | 1 | $0 |
| VICTORIA REINKOESTER | Vice President Trustee or director, Officer | 1 | $0 |
| KURT HOUSE | Director Trustee or director | 1 | $0 |
| BRIAN WHITE | President Trustee or director, Officer | 1 | $0 |
| Kristi Vandenburg | Secretary Trustee or director, Officer | 1 | $0 |
| KATIE ELLIOTT | Director Trustee or director | 1 | $0 |
| SCOTT DAVIS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACI WEBER | EXECUTIVE DIRECTOR | 40 | $43,000 |
| BONITA DAVIS | Director Trustee or director | 1 | $0 |
| VICTORIA REINKOESTER | Vice President Trustee or director, Officer | 1 | $0 |
| KURT HOUSE | Director Trustee or director | 1 | $0 |
| BRIAN WHITE | President Trustee or director, Officer | 1 | $0 |
| Kristi Vandenburg | Secretary Trustee or director, Officer | 1 | $0 |
| KATIE ELLIOTT | Director Trustee or director | 1 | $0 |
| SCOTT DAVIS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 2ND ST SW, INDEPENDENCE, IA 50644-2606
- Principal officer (990 for 2024)
- BRIAN WHITE, 204 2ND STREET SW, INDEPENDENCE, IA 50644
- Signed the 990
- BRIAN WHITE, President
- Return prepared by
- POTTER & BRANT PLC
Mission
The organization operates an adult daycare facility licensed by the state of Iowa. All activities provide basic assistance to the mentally and physically disabled.
Program accomplishments
- The organization provided basic services to assist the mentally and physically disabled to learn and perform basic living tasks.Expenses $170,698
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
- 42-1310795
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $383,634
- Income (IRS master file)
- $254,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $254,051 | $209,937 | $383,634 | IRS |
| 990 | June 2024 | $239,401 | $212,189 | $337,860 | IRS |
| 990 | June 2023 | $190,924 | $201,557 | $358,495 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 42-1310795).
Questions about MALONE CREEK ESTATE INC
- What is the EIN of MALONE CREEK ESTATE INC?
- The employer identification number (EIN) of MALONE CREEK ESTATE INC is 42-1310795.
- Is MALONE CREEK ESTATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MALONE CREEK ESTATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALONE CREEK ESTATE 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 MALONE CREEK ESTATE 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 MALONE CREEK ESTATE 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 MALONE CREEK ESTATE INC?
- The 990 for the year ended June 30, 2025 names BRIAN WHITE.
- Who are the officers and directors of MALONE CREEK ESTATE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $46,880 (JACI WEBER, EXECUTIVE DIRECTOR).
- How much revenue does MALONE CREEK ESTATE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $254,051, expenses of $209,937 and total assets of $383,634 at year end.
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