Nonprofit · EIN 58-2592577
JOHNNY B MOORE TOWERS INC
Tax-exempt · SPRING VALLEY, NY 10977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $786,347 | $1,026,875 | -$240,528 | $2,343,916 | $3,896,095 | -$1,552,179 |
| December 31, 2023 | 990 | $653,100 | $676,313 | -$23,213 | $2,311,670 | $3,623,321 | -$1,311,651 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $564,001
- of which government grants
- $560,901
- Program service revenue
- $216,819
- Investment income
- $5,527
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $109,824
- Salaries, compensation and benefits (total)
- $152,417
- Professional fundraising fees
- $0
- Legal fees
- $9,669
- Accounting fees
- $27,910
- Occupancy
- $502,039
- Depreciation
- $90,535
- Program services (functional)
- $970,736
- Management and general (functional)
- $56,139
Balance sheet and other
- Total assets, start of year
- $2,311,670
- Total assets, end of year
- $2,343,916
- Total liabilities, end of year
- $3,896,095
- Net assets, end of year
- -$1,552,179
- Land, buildings and equipment
- $1,921,253
- Net assets without donor restrictions
- -$1,552,179
- Gross receipts
- $786,347
- Employees
- 5
- Year formed
- 2000
- 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 |
|---|---|---|---|
| Rev Jasper W Williams Jr | President Trustee or director, Officer | 2 | $0 |
| Rev Joseph L Williams | Vice President Trustee or director, Officer | 2 | $0 |
| Latasha Davis | Secretary Trustee or director, Officer | 2 | $0 |
| Janice Williams | Treasurer Trustee or director, Officer | 2 | $0 |
| Winford Williams | Director Trustee or director | 2 | $0 |
| Phil Boyd | Director Trustee or director | 2 | $0 |
| Henry Hall | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Jasper Williams Jr | President Trustee or director, Officer | 2 | $0 |
| Rev Joseph Williams | Vice President Trustee or director, Officer | 2 | $0 |
| Janice Williams | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Linda Lawson | Director Trustee or director | 2 | $0 |
| Leonard Perryman | Director Trustee or director | 2 | $0 |
| Philander Boyd | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 86 ROUTE 59 EAST, SPRING VALLEY, NY 10977-5214
- In care of
- % CAPITAL REALTY GROUP INC
- Principal officer (990 for 2024)
- Janice Williams, 86 Route 59 East, Spring Valley, NY 10977
- Signed the 990
- Janice Williams, Treasurer
- Phone
- (845) 356-7773
- Return prepared by
- Fogel Klein LLP
Mission
Providing housing to elderly persons by operating a HUD-assisted apartment community regulated under Section 202 of the National Housing Act of 1959.
Program accomplishments
- Providing housing to elderly persons by operating an apartment community regulated under Section 202 of the National Housing Act.Expenses $970,736 · revenue $216,819
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
- 58-2592577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,343,916
- Income (IRS master file)
- $786,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $786,347 | $1,026,875 | $2,343,916 | XML |
| 990 | December 2023 | $653,100 | $676,313 | $2,311,670 | XML |
| 990 | December 2022 | $548,912 | $584,294 | $2,299,553 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-2592577).
Questions about JOHNNY B MOORE TOWERS INC
- What is the EIN of JOHNNY B MOORE TOWERS INC?
- The employer identification number (EIN) of JOHNNY B MOORE TOWERS INC is 58-2592577.
- Is JOHNNY B MOORE TOWERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to JOHNNY B MOORE TOWERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNNY B MOORE TOWERS 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 JOHNNY B MOORE TOWERS 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 JOHNNY B MOORE TOWERS 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 JOHNNY B MOORE TOWERS INC?
- The 990 for the year ended December 31, 2024 names Janice Williams.
- Who are the officers and directors of JOHNNY B MOORE TOWERS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does JOHNNY B MOORE TOWERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $786,347, expenses of $1,026,875 and total assets of $2,343,916 at year end.
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- ROBERT H MOORE SENIOR HOME EIN 55-0849044 · last filed 990 for 2024
- ALICE WILLIAMS TOWERS INC EIN 31-1595187 · last filed 990 for 2024
- SALEM BAPTIST CHURCH OF ATLANTA HOUSING FOUNDATION INC EIN 58-1568421 · last filed 990 for 2024
- KS HOMEOWNERSHIP INC EIN 93-4844079 · last filed 990-EZ for 2023
- HAMASPIK CARE INC EIN 27-4628760 · last filed 990 for 2024
All nonprofits in SPRING VALLEY · New York · Housing and shelter