Nonprofit · EIN 52-1854697
GALLAGHER MANSION INC
Tax-exempt · BALTIMORE, MD 21212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $437,689 | $588,575 | -$150,886 | $2,026,604 | $3,121,383 | -$1,094,779 |
| April 30, 2024 | 990 | $448,849 | $504,964 | -$56,115 | $2,185,245 | $3,162,195 | -$976,950 |
| April 30, 2023 | 990 | $472,517 | $510,332 | -$37,815 | $2,116,532 | $3,037,367 | -$920,835 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $432,894
- Investment income
- $37
- Other revenue
- $4,758
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $72,767
- Salaries, compensation and benefits (total)
- $81,608
- Professional fundraising fees
- $0
- Accounting fees
- $58,460
- Occupancy
- $79,244
- Travel
- $282
- Depreciation
- $122,214
- Program services (functional)
- $438,935
- Management and general (functional)
- $149,640
Balance sheet and other
- Total assets, start of year
- $2,185,245
- Total assets, end of year
- $2,026,604
- Total liabilities, end of year
- $3,121,383
- Net assets, end of year
- -$1,094,779
- Land, buildings and equipment
- $1,601,288
- Net assets without donor restrictions
- -$1,094,779
- Gross receipts
- $437,689
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLE BATTLE | SECRETARY Trustee or director, Officer | 5 | $0 | $142,500 | $11,991 |
| STEPHANIE SHACK | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| JON CABALLERO | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| NICHOLAS ALEXOPOLUS | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MALIK JORDAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ALLEN OWENS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ADRIAN BISHOP | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLE BATTLE | SECRETARY Trustee or director, Officer | 5 | $0 | $131,011 | $11,427 |
| JAY WEINER | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| STEPHANIE SHACK | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| NICHOLAS ALEXOPOLUS | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MIKE BEST | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MARK HEWICK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended April 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICHOLE BATTLE | SECRETARY Trustee or director, Officer | 5 | $0 | $142,834 | $11,079 |
| JAY WEINER | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| CHRIS MCCULLOUGH | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| STEPHANIE SHACK | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ZINNAEAH JOHNSON | VICE PRESIDENT (THRU 10/2022) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| NICHOLAS ALEXOPOLUS | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MICHAEL MAXWELL | TREASURER (THRU 03/2023) Trustee or director | 0.3 | $0 | $0 | $0 |
| MIKE BEST | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MARK HEWICK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JEFF SEIBERT | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 WOODBOURNE AVE, BALTIMORE, MD 21212-3827
- Principal officer (990 for 2024)
- NICHOLE BATTLE, 401 E WOODBOURNE AVENUE, BALTIMORE, MD 21212
- Signed the 990
- NICHOLE BATTLE, SECRETARY
- Phone
- (410) 433-2442
- Return prepared by
- GORFINE SCHILLER & GARDYN PA
Mission
TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- GALLAGHER MANSION, INC. IS A MARYLAND CORPORATION ORGANIZED IN JANUARY 1994 FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES, WHICH CONSISTS OF 40 UNITS FOR THE ELDERLY. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODSExpenses $438,935 · revenue $437,652
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 52-1854697
- 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
- 1994
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,026,604
- Income (IRS master file)
- $437,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $437,689 | $588,575 | $2,026,604 | XML |
| 990 | April 2024 | $448,849 | $504,964 | $2,185,245 | XML |
| 990 | April 2023 | $472,517 | $510,332 | $2,116,532 | XML |
| 990 | April 2022 | $480,696 | $491,757 | $2,191,201 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 52-1854697).
Questions about GALLAGHER MANSION INC
- What is the EIN of GALLAGHER MANSION INC?
- The employer identification number (EIN) of GALLAGHER MANSION INC is 52-1854697.
- Is GALLAGHER MANSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GALLAGHER MANSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLAGHER MANSION 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 GALLAGHER MANSION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALLAGHER MANSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of GALLAGHER MANSION INC?
- The 990 for the year ended April 30, 2025 names NICHOLE BATTLE.
- Who are the officers and directors of GALLAGHER MANSION INC?
- The 990 for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GALLAGHER MANSION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $437,689, expenses of $588,575 and total assets of $2,026,604 at year end.
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