Nonprofit · EIN 54-1236735
ELM MANOR HOMES
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $483,269 | $442,737 | $40,532 | $909,531 | $537,204 | $372,327 |
| October 31, 2024 | 990 | $408,900 | $414,678 | -$5,778 | $949,443 | $617,648 | $331,795 |
| October 31, 2023 | 990 | $396,439 | $376,455 | $19,984 | $1,011,172 | $673,599 | $337,573 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $91,978
- of which government grants
- $21,573
- Program service revenue
- $391,040
- Investment income
- $251
- Net gain from sales of assets
- -$585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,962
- Salaries, compensation and benefits (total)
- $78,143
- Professional fundraising fees
- $0
- Legal fees
- $887
- Accounting fees
- $14,220
- Occupancy
- $22,395
- Depreciation
- $72,751
- Program services (functional)
- $384,129
- Management and general (functional)
- $58,608
Balance sheet and other
- Total assets, start of year
- $949,443
- Total assets, end of year
- $909,531
- Total liabilities, end of year
- $537,204
- Net assets, end of year
- $372,327
- Land, buildings and equipment
- $780,710
- Net assets without donor restrictions
- $350,551
- Net assets with donor restrictions
- $21,776
- Gross receipts
- $483,854
- Employees
- 5
- Volunteers
- 2
- Year formed
- 1983
- State of legal domicile
- VA
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS R SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYLES DANDRIDGE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ANDERSON DOUTHAT IV | TREASURER Trustee or director, Officer | 1 | $0 |
| KEN ROBINSON | TRUSTEE Trustee or director | 0.5 | $0 |
| NICOLE TERRILL | SENIOR WARDEN Trustee or director | 0.5 | $0 |
990 for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDERSON DOUTHAT IV | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LISA CAYSE | MINISTER - PARISH ADMINIST Trustee or director | 0.5 | $0 |
| THOMAS R SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYLES DANDRIDGE | 1ST VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDERSON DOUTHAT IV | TREASURER Trustee or director, Officer | 0.5 | $0 |
| THOMAS BASS | SR. WARDEN Trustee or director | 0.5 | $0 |
| LISA CAYSE | MINISTER - PARISH ADMINISTRATION FOR ST. JOHN'S Trustee or director | 0.5 | $0 |
| THOMAS R SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYLES DANDRIDGE | 1ST VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 PETERS CREEK RD NW, ROANOKE, VA 24019-2719
- Principal officer (990 for 2024)
- THOMAS SCHROEDER, 3014 MAYWOOD RD SW, ROANOKE, VA 24014
- Signed the 990
- THOMAS SCHROEDER, PRESIDENT
- Phone
- (540) 343-9341
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION PROVIDES FEDERALLY ASSISTED LOW INCOME HOUSING FACILITIES TO ELDERLY AND/OR HANDICAPPED PERSONS. THE ORGANIZATION OPERATES A 23 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND A 15 UNIT APARTMENT FOR THE CHRONICALLY MENTALLY ILL.Expenses $384,129 · revenue $390,455
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1236735
- 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
- 1983
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $909,531
- Income (IRS master file)
- $483,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $483,269 | $442,737 | $909,531 | IRS |
| 990 | October 2024 | $408,900 | $414,678 | $949,443 | XML |
| 990 | October 2023 | $396,439 | $376,455 | $1,011,172 | XML |
| 990 | October 2022 | $383,063 | $350,093 | $1,054,035 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 54-1236735).
Questions about ELM MANOR HOMES
- What is the EIN of ELM MANOR HOMES?
- The employer identification number (EIN) of ELM MANOR HOMES is 54-1236735.
- Is ELM MANOR HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ELM MANOR HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELM MANOR HOMES 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 ELM MANOR HOMES due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELM MANOR HOMES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of ELM MANOR HOMES?
- The 990 for the year ended October 31, 2025 names THOMAS SCHROEDER.
- Who are the officers and directors of ELM MANOR HOMES?
- The 990 for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELM MANOR HOMES have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $483,269, expenses of $442,737 and total assets of $909,531 at year end.
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