Nonprofit · EIN 58-1573667
NORTHEAST HOUSING INC
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $134,686 | $214,136 | -$79,450 | $420,924 | $941,552 | -$520,628 |
| June 30, 2024 | 990 | $156,819 | $231,435 | -$74,616 | $511,009 | $952,187 | -$441,178 |
| June 30, 2023 | 990 | $147,062 | $225,278 | -$78,216 | $537,047 | $903,609 | -$366,562 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,208
- of which government grants
- $112,208
- Program service revenue
- $22,471
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,551
- Salaries, compensation and benefits (total)
- $33,424
- Professional fundraising fees
- $0
- Accounting fees
- $8,986
- Depreciation
- $71,983
- Program services (functional)
- $160,136
- Management and general (functional)
- $54,000
Balance sheet and other
- Total assets, start of year
- $511,009
- Total assets, end of year
- $420,924
- Total liabilities, end of year
- $941,552
- Net assets, end of year
- -$520,628
- Land, buildings and equipment
- $318,112
- Net assets without donor restrictions
- -$520,628
- Gross receipts
- $134,686
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE POWELL | EXECUTIVE DIRECTOR Officer | 1 | $0 | $335,396 | $46,273 |
| ERIC TRENT MCVAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NINA STAPLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MURPHYSTEEN COUNTS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE POWELL | EXECUTIVE DIRECTOR Officer | 1 | $0 | $241,224 | $37,018 |
| KYLE HATAWAY | CFO-OUTGOING 7/31/23 Officer | 1 | $0 | $143,224 | $34,384 |
| SHELBY THOMAS | CFO-INCOMING 8/1/23 Officer | 1 | $0 | $115,989 | $28,877 |
| ERIC TRENT MCVAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NINA STAPLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MURPHYSTEEN COUNTS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE POWELL | EXECUTIVE DIRECTOR Officer | 1 | $0 | $234,874 | $31,061 |
| KYLE HATAWAY | CFO Officer | 1 | $0 | $180,392 | $29,923 |
| BEVERLY VANN | EX OFFICIO MEMBER Trustee or director | 1 | $0 | $94,902 | $18,762 |
| ERIC TRENT MCVAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NINA STAPLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MURPHYSTEEN COUNTS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2220 UNION AVE, MEMPHIS, TN 38104-4315
- Principal officer (990 for 2024)
- LAURIE POWELL, 2220 UNION AVENUE, MEMPHIS, TN 38104
- Signed the 990
- LAURIE POWELL, CEO
- Phone
- (901) 567-3554
- Return prepared by
- ASCENT ACCOUNTING & ADVISORY PLLC
Mission
PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
Program accomplishments
- PROVIDE HOUSING FOR MENTALLY ILL PATIENTSExpenses $160,136 · revenue $22,471
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1573667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $420,924
- Income (IRS master file)
- $134,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $134,686 | $214,136 | $420,924 | IRS |
| 990 | June 2024 | $156,819 | $231,435 | $511,009 | XML |
| 990 | June 2023 | $147,062 | $225,278 | $537,047 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 58-1573667).
Questions about NORTHEAST HOUSING INC
- What is the EIN of NORTHEAST HOUSING INC?
- The employer identification number (EIN) of NORTHEAST HOUSING INC is 58-1573667.
- Is NORTHEAST HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NORTHEAST HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHEAST HOUSING 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 NORTHEAST HOUSING 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 NORTHEAST HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST HOUSING INC?
- The 990 for the year ended June 30, 2025 names LAURIE POWELL.
- Who are the officers and directors of NORTHEAST HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $134,686, expenses of $214,136 and total assets of $420,924 at year end.
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