Nonprofit · EIN 58-1735492
MALMAISON VILLAS INC
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $535,572 | $495,250 | $40,322 | $367,529 | $514,557 | -$147,028 |
| December 31, 2023 | 990 | $522,690 | $469,147 | $53,543 | $416,774 | $604,124 | -$187,350 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $531,998
- Investment income
- $2,182
- Other revenue
- $1,392
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,228
- Salaries, compensation and benefits (total)
- $106,009
- Professional fundraising fees
- $0
- Accounting fees
- $14,633
- Occupancy
- $61,864
- Depreciation
- $38,334
- Program services (functional)
- $438,551
- Management and general (functional)
- $56,699
Balance sheet and other
- Total assets, start of year
- $416,774
- Total assets, end of year
- $367,529
- Total liabilities, end of year
- $514,557
- Net assets, end of year
- -$147,028
- Land, buildings and equipment
- $158,059
- Net assets without donor restrictions
- -$147,028
- Gross receipts
- $535,572
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1987
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff | President Trustee or director, Officer | 1 | $0 |
| Joseph F Glenn | Vice President Trustee or director, Officer | 1 | $0 |
| Earleen S Abernathy from Oct 2024 | Vice President/Asst Secretary Trustee or director, Officer | 1 | $0 |
| Elizabeth C Glenn | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Larry Gay Reagan | Director Trustee or director | 1 | $0 |
| Kim Delacey | Director Trustee or director | 1 | $0 |
| Robert L Reinhart | Director Trustee or director | 1 | $0 |
| Barry Bumm from Oct 2024 | Director Trustee or director | 1 | $0 |
| Rebecca Bumm from Oct 2024 | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff | President Trustee or director, Officer | 1 | $0 |
| Joseph F Glenn | Vice President Trustee or director, Officer | 1 | $0 |
| Elizabeth C Glenn | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Larry Gay Reagan | Director Trustee or director | 1 | $0 |
| Kim Delacey | Director Trustee or director | 1 | $0 |
| Robert L Reinhart | Director Trustee or director | 1 | $0 |
| Earleen S Abernathy | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
- In care of
- % MANSERMAR INC
- Principal officer (990 for 2024)
- Gerald Eickhoff, 3237 Satellite Blvd 310, Duluth, GA 30096
- Signed the 990
- Earleen Abernathy, VP/Assistant Secretary
- Phone
- (678) 330-2000
- Return prepared by
- Aprio Advisory Group LLC
Mission
To own and operate a rental housing property for low-income elderly persons under section 202 of the National Housing Act.
Program accomplishments
- Operation & maintenance of an apartment complex for low-income elderly persons in accordance with the requirements of the Department of Housing and Urban Development.Expenses $438,551 · revenue $533,390
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 | Not 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
- 58-1735492
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $367,529
- Income (IRS master file)
- $535,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $535,572 | $495,250 | $367,529 | XML |
| 990 | December 2023 | $522,690 | $469,147 | $416,774 | XML |
| 990 | December 2022 | $493,310 | $469,491 | $380,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 58-1735492).
Questions about MALMAISON VILLAS INC
- What is the EIN of MALMAISON VILLAS INC?
- The employer identification number (EIN) of MALMAISON VILLAS INC is 58-1735492.
- Is MALMAISON VILLAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MALMAISON VILLAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALMAISON VILLAS 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 MALMAISON VILLAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALMAISON VILLAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MALMAISON VILLAS INC?
- The 990 for the year ended December 31, 2024 names Gerald Eickhoff.
- Who are the officers and directors of MALMAISON VILLAS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MALMAISON VILLAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $535,572, expenses of $495,250 and total assets of $367,529 at year end.
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