Nonprofit · EIN 51-0200117
DAVIES MANOR ASSOC INC
Tax-exempt (reinstated) · BARTLETT, TN 38133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $314,529 | $312,787 | $1,742 | $3,213,608 | $1,704 | $3,211,904 |
| May 31, 2024 | 990-PF | $318,148 | $372,781 | -$54,633 | $3,189,150 | $1,241 | $3,187,909 |
| May 31, 2023 | 990-PF | $299,087 | $334,821 | -$35,734 | $3,250,991 | $14 | $3,250,977 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $79,785
- Dividends
- $32,881
- Interest
- $23,182
- Net gain from sales of assets
- $27,653
- Other income
- $151,028
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,336
- Salaries, compensation and benefits (total)
- $113,161
- Disbursements for charitable purposes
- $193,697
- Excise tax on investment income
- $978
Balance sheet and other
- Total assets, start of year
- $3,189,150
- Total assets, end of year
- $3,213,608
- Total liabilities, end of year
- $1,704
- Net assets, end of year
- $3,211,904
- Fair market value of assets
- $3,203,592
- Qualifying distributions
- $193,697
- Net investment income
- $83,716
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-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrina Hansen 3570 Davieshire Drive, Memphis, TN 38133 | Executive Director | 40 | $44,942 |
| Nancy McDonough 1399 Riverwood Cove, Germantown, TN 38138 | Exec Dir Ex- Officio | 20 | $11,394 |
| Kevin Quinn 3570 Davieshire Drive, Memphis, TN 38133 | President | 1 | $0 |
| Ryan Parry 3570 Davieshire Drive, Memphis, TN 38133 | Vice President | 1 | $0 |
| Julie Sefton 3570 Davieshire Drive, Memphis, TN 38133 | Secretary | 1 | $0 |
| Judy Mills 3570 Davieshire Drive, Memphis, TN 38133 | Treasurer | 1 | $0 |
| Henry Boyd 3570 Davieshire Drive, Memphis, TN 38133 | Board Member | 1 | $0 |
| Jack Coleman 3570 Davieshire Drive, Memphis, TN 38133 | Board Member | 1 | $0 |
| Bonice Henson 3570 Davieshire Drive, Memphis, TN 38133 | Board Member | 1 | $0 |
| Kevin McVay 3570 Davieshire Drive, Memphis, TN 38133 | Board Member | 1 | $0 |
| John Spain 3570 Davieshire Drive, Memphis, TN 38133 | Board Member | 1 | $0 |
| John Charles Wilson 3570 Davieshire Drive, Memphis, TN 38133 | Board Member | 1 | $0 |
990-PF for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA HANSEN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | EXECUTIVE DI | 40 | $42,682 |
| NANCY MCDONOUGH 1399 RIVERWOOD COVE, GERMANTOWN, TN 38138 | EXEC DIR EX- | 20 | $12,970 |
| KEVIN QUINN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | PRESIDENT | 1 | $0 |
| RYAN PARRY 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | VICE PRESIDE | 1 | $0 |
| JULIE SEFTON 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | SECRETARY | 1 | $0 |
| JUDY MILLS 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | TREASURER | 1 | $0 |
| HENRY BOYD 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| JACK COLEMAN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| BONICE HENSON 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| KEVIN MCVAY 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| JOHN SPAIN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| JOHN CHARLES WILSON 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended May 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRINA HANSEN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | EXECUTIVE DI | 40 | $42,171 |
| NANCY MCDONOUGH 1399 RIVERWOOD COVE, GERMANTOWN, TN 38138 | EXEC DIR EX- | 40 | $30,154 |
| ANDREW C ROSS 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | PRIOR EXEC D | 40 | $17,909 |
| KEVIN QUINN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | PRESIDENT | 1 | $0 |
| RYAN PARRY 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | VICE PRESIDE | 1 | $0 |
| JULIE SEFTON 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | SECRETARY | 1 | $0 |
| JUDY MILLS 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | TREASURER | 1 | $0 |
| HENRY BOYD 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| JACK COLEMAN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| BONICE HENSON 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| KEVIN MCVAY 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| SUSIE SALLEY 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| JOHN SPAIN 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
| JOHN CHARLES WILSON 3570 DAVIESHIRE DRIVE, MEMPHIS, TN 38133 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3570 DAVIESHIRE DR, BARTLETT, TN 38133-0901
- Signed the 990-PF
- Katrina Hansen, Executive Director
- Phone
- (901) 386-0715
- Return prepared by
- ATA Advisory LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 51-0200117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $3,213,608
- Income (IRS master file)
- $779,386
Revocation and reinstatement
- Exemption revoked
- October 15, 2015
- Posted by the IRS
- February 8, 2016
- Reinstated
- Effective June 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $314,529 | $312,787 | $3,213,608 | XML |
| 990-PF | May 2024 | $318,148 | $372,781 | $3,189,150 | XML |
| 990-PF | May 2023 | $299,087 | $334,821 | $3,250,991 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | 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 51-0200117).
Questions about DAVIES MANOR ASSOC INC
- What is the EIN of DAVIES MANOR ASSOC INC?
- The employer identification number (EIN) of DAVIES MANOR ASSOC INC is 51-0200117.
- Is DAVIES MANOR ASSOC INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2015 and reinstated it effective June 15, 2019.
- Are donations to DAVIES MANOR ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DAVIES MANOR ASSOC INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIES MANOR ASSOC INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIES MANOR ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of DAVIES MANOR ASSOC INC?
- The 990-PF for the year ended May 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $44,942 (Katrina Hansen, Executive Director).
- How much revenue does DAVIES MANOR ASSOC INC have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $314,529, expenses of $312,787 and total assets of $3,213,608 at year end.
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