Nonprofit · EIN 58-1894619
DAYTONA BEACH 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 | $1,263,951 | $1,145,148 | $118,803 | $2,617,911 | $124,030 | $2,493,881 |
| June 30, 2024 | 990 | $1,164,106 | $1,085,690 | $78,416 | $2,457,181 | $82,103 | $2,375,078 |
| June 30, 2023 | 990 | $990,293 | $1,013,076 | -$22,783 | $2,371,293 | $74,631 | $2,296,662 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,258,591
- Investment income
- $2,779
- Other revenue
- $2,581
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $224,690
- Salaries, compensation and benefits (total)
- $281,992
- Professional fundraising fees
- $0
- Accounting fees
- $16,772
- Occupancy
- $91,329
- Depreciation
- $122,252
- Program services (functional)
- $927,373
- Management and general (functional)
- $217,775
Balance sheet and other
- Total assets, start of year
- $2,457,181
- Total assets, end of year
- $2,617,911
- Total liabilities, end of year
- $124,030
- Net assets, end of year
- $2,493,881
- Land, buildings and equipment
- $1,734,655
- Net assets without donor restrictions
- $2,493,881
- Gross receipts
- $1,263,951
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1990
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Gerald Eickhoff | President Trustee or director, Officer | 1 | $0 |
| Joseph F Glenn till Oct 2024 | 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 | Director Trustee or director | 1 | $0 |
| Rebecca Bumm | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 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 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD E EICKHOFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSEPH F GLENN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT REINHART | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH C GLENN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM DELACEY | DIRECTOR Trustee or director | 1 | $0 |
| LARRY GAY REAGAN | DIRECTOR Trustee or director | 1 | $0 |
| M Reynolds Delisle | Treasurer Trustee or director, Officer | 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 E 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 and maintenance of an apartment complex for low-income elderly persons in accordance with the requirements of the Department of Housing and Urban Development.Expenses $927,373 · revenue $1,261,172
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
- 58-1894619
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $2,617,911
- Income (IRS master file)
- $1,263,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,263,951 | $1,145,148 | $2,617,911 | IRS |
| 990 | June 2024 | $1,164,106 | $1,085,690 | $2,457,181 | IRS |
| 990 | June 2023 | $990,293 | $1,013,076 | $2,371,293 | XML |
| 990 | June 2022 | $922,510 | $962,906 | $2,422,365 | IRS |
| 990 | June 2021 | – | – | – | 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 58-1894619).
Questions about DAYTONA BEACH ELDERLY HOUSING INC
- What is the EIN of DAYTONA BEACH ELDERLY HOUSING INC?
- The employer identification number (EIN) of DAYTONA BEACH ELDERLY HOUSING INC is 58-1894619.
- Is DAYTONA BEACH ELDERLY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DAYTONA BEACH ELDERLY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAYTONA BEACH 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 DAYTONA BEACH 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 DAYTONA BEACH 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 DAYTONA BEACH ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 names Gerald E Eickhoff.
- Who are the officers and directors of DAYTONA BEACH ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DAYTONA BEACH ELDERLY HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,263,951, expenses of $1,145,148 and total assets of $2,617,911 at year end.
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