Nonprofit · EIN 58-1735261
TEX ELDERLY HOUSING
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $717,141 | $822,769 | -$105,628 | $2,355,465 | $114,918 | $2,240,547 |
| June 30, 2024 | 990-PF | $715,750 | $794,775 | -$79,025 | $2,427,024 | $80,849 | $2,346,175 |
| June 30, 2023 | 990-PF | $766,494 | $841,774 | -$75,280 | $2,502,045 | $76,845 | $2,425,200 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Interest
- $62
- Other income
- $717,079
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $199,770
- Disbursements for charitable purposes
- $105,628
Balance sheet and other
- Total assets, start of year
- $2,427,024
- Total assets, end of year
- $2,355,465
- Total liabilities, end of year
- $114,918
- Net assets, end of year
- $2,240,547
- Fair market value of assets
- $2,355,465
- Qualifying distributions
- $105,628
- Net investment income
- $62
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | President | 1 | $0 |
| Joseph F Glenn till Oct 2024 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Vice President | 1 | $0 |
| Earleen S Abernathy from Oct 2024 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Vice President/Asst Secretary | 1 | $0 |
| Elizabeth C Glenn 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Secretary/Treasurer | 1 | $0 |
| Larry Gay Reagan 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Kim Delacey 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Robert L Reinhart 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Barry Bumm 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Rebecca Bumm 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
990-PF for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | President | 1 | $0 |
| Joseph F Glenn 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Vice President | 1 | $0 |
| Elizabeth C Glenn 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Secretary/Treasurer | 1 | $0 |
| Larry Gay Reagan 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Kim Delacey 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Robert L Reinhart 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Earleen S Abernathy 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
990-PF for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD EICKHOFF PO BOX 450049, ATLANTA, GA 31145 | PRESIDENT | 1 | $0 |
| JOSEPH F GLENN PO BOX 450049, ATLANTA, GA 31145 | VICE PRESIDENT | 1 | $0 |
| ROBERT L REINHART PO BOX 450049, ATLANTA, GA 31145 | Director | 1 | $0 |
| ELIZABETH C GLENN PO BOX 450049, ATLANTA, GA 31145 | SECRETARY | 1 | $0 |
| LARRY G REAGAN PO BOX 450049, ATLANTA, GA 31145 | DIRECTOR | 1 | $0 |
| KIM DELACEY PO BOX 450049, ATLANTA, GA 31145 | DIRECTOR | 1 | $0 |
| M Reynolds Delisle PO BOX 450049, ATLANTA, GA 31145 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
- In care of
- % MANSERMAR INC
- Signed the 990-PF
- Earleen Abernathy, VP/Assistant Secretary
- Phone
- (678) 330-2000
- Return prepared by
- Aprio Advisory Group LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-1735261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,355,465
- Income (IRS master file)
- $717,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $717,141 | $822,769 | $2,355,465 | IRS |
| 990-PF | June 2024 | $715,750 | $794,775 | $2,427,024 | IRS |
| 990-PF | June 2023 | $766,494 | $841,774 | $2,502,045 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | 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 58-1735261).
Questions about TEX ELDERLY HOUSING
- What is the EIN of TEX ELDERLY HOUSING?
- The employer identification number (EIN) of TEX ELDERLY HOUSING is 58-1735261.
- Is TEX ELDERLY HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to TEX ELDERLY HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TEX ELDERLY HOUSING file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TEX ELDERLY HOUSING 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 TEX ELDERLY HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of TEX ELDERLY HOUSING?
- The 990-PF for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TEX ELDERLY HOUSING have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $717,141, expenses of $822,769 and total assets of $2,355,465 at year end.
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