Nonprofit · EIN 58-2102227
NEWBERRY 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 | $344,762 | $398,510 | -$53,748 | $358,173 | $36,604 | $321,569 |
| June 30, 2024 | 990 | $337,987 | $383,922 | -$45,935 | $410,858 | $35,541 | $375,317 |
| June 30, 2023 | 990 | $323,788 | $360,693 | -$36,905 | $457,884 | $36,632 | $421,252 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $343,890
- Investment income
- $822
- Other revenue
- $50
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,898
- Salaries, compensation and benefits (total)
- $125,349
- Professional fundraising fees
- $0
- Accounting fees
- $14,324
- Occupancy
- $98,427
- Travel
- $330
- Depreciation
- $52,224
- Program services (functional)
- $336,785
- Management and general (functional)
- $61,725
Balance sheet and other
- Total assets, start of year
- $410,858
- Total assets, end of year
- $358,173
- Total liabilities, end of year
- $36,604
- Net assets, end of year
- $321,569
- Land, buildings and equipment
- $105,051
- Net assets without donor restrictions
- $321,569
- Gross receipts
- $344,762
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- SC
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 Trustee or director, Officer | 0.5 | $0 |
| PATRICIA 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 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 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 40 UNIT APARTMENT BUILDING FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 HOUSING PROGRAM.Expenses $336,785 · revenue $343,890
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
- 58-2102227
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $358,173
- Income (IRS master file)
- $344,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $344,762 | $398,510 | $358,173 | IRS |
| 990 | June 2024 | $337,987 | $383,922 | $410,858 | IRS |
| 990 | June 2023 | $323,788 | $360,693 | $457,884 | XML |
| 990 | June 2022 | $315,536 | $362,827 | $489,387 | 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 58-2102227).
Questions about NEWBERRY ELDERLY HOUSING INC
- What is the EIN of NEWBERRY ELDERLY HOUSING INC?
- The employer identification number (EIN) of NEWBERRY ELDERLY HOUSING INC is 58-2102227.
- Is NEWBERRY ELDERLY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NEWBERRY ELDERLY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBERRY 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 NEWBERRY 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 NEWBERRY 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 NEWBERRY ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 names Anne Ostholthoff.
- Who are the officers and directors of NEWBERRY 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 NEWBERRY ELDERLY HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $344,762, expenses of $398,510 and total assets of $358,173 at year end.
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