Nonprofit · EIN 58-1365033
ST PAUL VILLAGE INC
Tax-exempt · MACON, GA 31201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $611,731 | $618,224 | -$6,493 | $694,979 | $75,695 | $619,284 |
| December 31, 2024 | 990 | $650,982 | $597,004 | $53,978 | $680,816 | $55,039 | $625,777 |
| December 31, 2023 | 990 | $609,919 | $586,239 | $23,680 | $623,959 | $52,160 | $571,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $606,916
- Investment income
- $4,815
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,041
- Salaries, compensation and benefits (total)
- $143,784
- Professional fundraising fees
- $0
- Legal fees
- $994
- Accounting fees
- $20,789
- Occupancy
- $260,265
- Travel
- $703
- Depreciation
- $31,998
- Program services (functional)
- $530,901
- Management and general (functional)
- $87,323
Balance sheet and other
- Total assets, start of year
- $680,816
- Total assets, end of year
- $694,979
- Total liabilities, end of year
- $75,695
- Net assets, end of year
- $619,284
- Land, buildings and equipment
- $298,169
- Net assets without donor restrictions
- $619,284
- Gross receipts
- $611,731
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1979
- State of legal domicile
- GA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANK MILLIS | BOARD MEMBER Trustee or director | – | $0 |
| CARLENE MASSEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STUART DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| EMILY COOK | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRI KRAMER | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT MCCOMMON | TREASURER Trustee or director, Officer | – | $0 |
| DANNY GREENE | BOARD MEMBER Trustee or director | – | $0 |
| THOMAS COLE | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA FREEMAN | BOARD MEMBER Trustee or director | – | $0 |
| BRYAN HINSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANK MILLIS | BOARD MEMBER Trustee or director | – | $0 |
| CARLENE MASSEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STUART DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| EMILY COOK | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRI KRAMER | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT MCCOMMON | TREASURER Trustee or director, Officer | – | $0 |
| DANNY GREENE | BOARD MEMBER Trustee or director | – | $0 |
| THOMAS COLE | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA FREEMAN | BOARD MEMBER Trustee or director | – | $0 |
| BRYAN HINSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANK MILLIS | PRESIDENT Trustee or director, Officer | – | $0 |
| CARLENE MASSEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STUART DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| EMILY COOK | SECRETARY Trustee or director, Officer | – | $0 |
| MICHAEL WEBB | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT MCCOMMON | TREASURER Trustee or director, Officer | – | $0 |
| DANNY GREENE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1330 FORSYTH STREET, MACON, GA 31201-1448
- Principal officer (990 for 2025)
- EMILY COOK, 101 MAIMONT CIR, MACON, GA 31210
- Signed the 990
- EMILY COOK, PRESIDENT
- Phone
- (478) 745-0829
- Return prepared by
- MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
Mission
PROVIDE ELDERLY AND DISABLED FAMILIES AND PERSONS ON A NON-PROFIT BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND DISABLED.
Program accomplishments
- PROVIDE HOUSING AND RELATED SERVICES FOR ELDERLY AND DISABLED PERSONS.Expenses $530,901 · revenue $606,916
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1365033
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $694,979
- Income (IRS master file)
- $611,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $611,731 | $618,224 | $694,979 | IRS |
| 990 | December 2024 | $650,982 | $597,004 | $680,816 | IRS |
| 990 | December 2023 | $609,919 | $586,239 | $623,959 | XML |
| 990 | December 2022 | $613,379 | $521,307 | $597,310 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 58-1365033).
Questions about ST PAUL VILLAGE INC
- What is the EIN of ST PAUL VILLAGE INC?
- The employer identification number (EIN) of ST PAUL VILLAGE INC is 58-1365033.
- Is ST PAUL VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ST PAUL VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PAUL VILLAGE 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 ST PAUL VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PAUL VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST PAUL VILLAGE INC?
- The 990 for the year ended December 31, 2025 names EMILY COOK.
- Who are the officers and directors of ST PAUL VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ST PAUL VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $611,731, expenses of $618,224 and total assets of $694,979 at year end.
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