Nonprofit · EIN 52-1129963
N M CARROLL MANOR INC
Tax-exempt (reinstated) · BALTIMORE, MD 21217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,679,976 | $1,822,283 | -$142,307 | $6,862,246 | $3,425,678 | $3,436,568 |
| June 30, 2023 | 990 | $1,624,489 | $1,722,869 | -$98,380 | $7,128,581 | $3,549,706 | $3,578,875 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $231,374
- of which government grants
- $231,374
- Program service revenue
- $1,447,047
- Investment income
- $1,555
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $299,344
- Salaries, compensation and benefits (total)
- $419,348
- Professional fundraising fees
- $0
- Legal fees
- $450
- Accounting fees
- $31,489
- Occupancy
- $506,976
- Depreciation
- $210,897
- Program services (functional)
- $1,438,329
- Management and general (functional)
- $383,954
Balance sheet and other
- Total assets, start of year
- $7,128,581
- Total assets, end of year
- $6,862,246
- Total liabilities, end of year
- $3,425,678
- Net assets, end of year
- $3,436,568
- Land, buildings and equipment
- $5,615,644
- Net assets without donor restrictions
- -$2,303,666
- Net assets with donor restrictions
- $5,740,234
- Gross receipts
- $1,679,976
- Employees
- 0
- Year formed
- 1976
- State of legal domicile
- MD
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Harrod | Director Trustee or director | 0.1 | $0 |
| Rev Raymond Wilson | Vice President Trustee or director, Officer | 0.1 | $0 |
| Rev Dr Bettina Scott | Trustee Trustee or director | 0.1 | $0 |
| Harry Archer | Trustee Trustee or director | 0.1 | $0 |
| Sheryl Woodland | Trustee Trustee or director | 0.1 | $0 |
| Burt Bohler | Trustee Trustee or director | 0.1 | $0 |
| Arnold Mills | President Trustee or director, Officer | 0.1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Harrod | Director Trustee or director | 0.1 | $0 |
| Rev Raymond Wilson | Vice President Trustee or director, Officer | 0.1 | $0 |
| Rev Dr Bettina Scott | Trustee Trustee or director | 0.1 | $0 |
| Harry Archer | Trustee Trustee or director | 0.1 | $0 |
| Sheryl Woodland | Trustee Trustee or director | 0.1 | $0 |
| Burt Bohler | Trustee Trustee or director | 0.1 | $0 |
| Arnold Mills | President Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 N ARLINGTON AVE, BALTIMORE, MD 21217-2455
- Signed the 990
- Robert Harrod, President
- Phone
- (410) 669-4270
- Return prepared by
- DS Accounting Group
Mission
To promote housing for low income elderly and handicapped persons.
Program accomplishments
- The Corporation was formed to own and operate an apartment complex of 100 units which provides housing facilities for low income elderly and handicapped persons. The Complex is operated pursuant to Section 202 of the National Housing Act and participates in the Section 8 Housing Assistance Payment program. The Corporation also operates a sheltered housing program which provides meals to eligible tenants. The housing facility is regulated by HUD as to rent charges and operating methods.Expenses $1,438,329 · revenue $1,447,047
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1129963
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,862,246
- Income (IRS master file)
- $1,679,976
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
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 | June 2024 | $1,679,976 | $1,822,283 | $6,862,246 | IRS |
| 990 | June 2023 | $1,624,489 | $1,722,869 | $7,128,581 | XML |
| 990 | June 2022 | $1,592,740 | $1,942,467 | $7,172,798 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 52-1129963).
Questions about N M CARROLL MANOR INC
- What is the EIN of N M CARROLL MANOR INC?
- The employer identification number (EIN) of N M CARROLL MANOR INC is 52-1129963.
- Is N M CARROLL MANOR INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to N M CARROLL MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does N M CARROLL 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 N M CARROLL 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 N M CARROLL MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of N M CARROLL MANOR INC?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does N M CARROLL MANOR INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,679,976, expenses of $1,822,283 and total assets of $6,862,246 at year end.
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All nonprofits in BALTIMORE · Maryland · Housing and shelter