Nonprofit · EIN 58-1737040
MILLNER ELDERLY HOUSING INC
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $541,423 | $479,834 | $61,589 | $438,491 | $700,989 | -$262,498 |
| June 30, 2024 | 990 | $521,475 | $473,510 | $47,965 | $444,032 | $768,119 | -$324,087 |
| June 30, 2023 | 990 | $502,480 | $477,298 | $25,182 | $443,838 | $815,890 | -$372,052 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $535,122
- Investment income
- $4,913
- Other revenue
- $1,388
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,854
- Salaries, compensation and benefits (total)
- $160,231
- Professional fundraising fees
- $0
- Accounting fees
- $16,016
- Occupancy
- $145,655
- Depreciation
- $4,415
- Program services (functional)
- $423,604
- Management and general (functional)
- $56,230
Balance sheet and other
- Total assets, start of year
- $444,032
- Total assets, end of year
- $438,491
- Total liabilities, end of year
- $700,989
- Net assets, end of year
- -$262,498
- Land, buildings and equipment
- $91,146
- Net assets without donor restrictions
- -$262,498
- Gross receipts
- $541,423
- Employees
- 0
- Volunteers
- 5
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE OSTHOLTHOFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GUY W MILLNER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GUY W MILLNER JR | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| PATRICIA M MHOLDER | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 |
| VIRGINIA W MILLNER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE OSTHOLTHOFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GUY W MILLNER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| VIRGINIA W MILLNER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GUY W MILLNER JR | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| PATRICIA MHOLDER | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE OSTHOLTHOFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GUY W MILLNER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| VIRGINIA W MILLNER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GUY W MILLNER JR | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| PATRICIA MHOLDER | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
- Principal officer (990 for 2024)
- Anne Ostholthoff, 3237 Satellite Blvd 310, Duluth, GA 30096
- Signed the 990
- Anne Ostholthoff, President
- Phone
- (678) 330-2000
- Return prepared by
- Mauldin & Jenkins LLC
Mission
PROVIDE ELDERLY AFFORDABLE HOUSING.
Program accomplishments
- OPERATION OF A 48 UNIT RESIDENTIAL APARTMENT COMPLEX FOR ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER REGULATIONS OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 HOUSING PROGRAM.Expenses $423,604 · revenue $535,122
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
- 58-1737040
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $438,491
- Income (IRS master file)
- $541,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $541,423 | $479,834 | $438,491 | IRS |
| 990 | June 2024 | $521,475 | $473,510 | $444,032 | IRS |
| 990 | June 2023 | $502,480 | $477,298 | $443,838 | XML |
| 990 | June 2022 | $487,136 | $454,966 | $481,517 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 58-1737040).
Questions about MILLNER ELDERLY HOUSING INC
- What is the EIN of MILLNER ELDERLY HOUSING INC?
- The employer identification number (EIN) of MILLNER ELDERLY HOUSING INC is 58-1737040.
- Is MILLNER ELDERLY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MILLNER ELDERLY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLNER ELDERLY 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 MILLNER ELDERLY 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 MILLNER ELDERLY 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 MILLNER ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 names Anne Ostholthoff.
- Who are the officers and directors of MILLNER ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MILLNER ELDERLY HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $541,423, expenses of $479,834 and total assets of $438,491 at year end.
Other nonprofits in DULUTH
- INSURANCE TRUST FOR DELTA RETIREES INC EIN 20-8503691 · last filed 990 for 2025
- GEORGIA CONNECTIONS ACADEMY CHARTER SCHOOL INC EIN 27-0791620 · last filed 990 for 2025
- GWINNETT CONVENTION AND VISITORS BUREAU INC EIN 58-1920686 · last filed 990 for 2024
- COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA INC EIN 58-1557995 · last filed 990 for 2024
- GEORGIA INSURERS INSOLVENCY POOL EIN 58-1391591 · last filed 990 for 2025
- LIVING ON THE EDGE MINISTRIES INC EIN 46-0484695 · last filed 990 for 2024
- EQUIP LEADERSHIP INC EIN 33-0686464 · last filed 990 for 2024
- UTILITIES PROTECTION CENTER INC EIN 58-1729954 · last filed 990 for 2024