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Nonprofit · EIN 59-1807340

CENTRAL MANOR APARTMENTS INC

Tax-exempt · ORMOND BEACH, FL 32174

Financials

$1.6M$1.8M2023$21.8M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of CENTRAL MANOR APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$21,818,369$1,714,399$20,103,970$19,068,790$42,598$19,026,192
December 31, 2023990$1,625,262$1,832,431-$207,169$2,731,994$3,809,772-$1,077,778
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,276,753
of which government grants
$1,276,753
Program service revenue
$599,190
Investment income
$19,939,563
Net gain from sales of assets
$20,838,714
Other revenue
$2,863

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$263,663
Salaries, compensation and benefits (total)
$311,794
Professional fundraising fees
$0
Legal fees
$31,827
Accounting fees
$32,774
Occupancy
$156,567
Depreciation
$103,711
Program services (functional)
$1,664,728
Management and general (functional)
$49,671

Balance sheet and other

Total assets, start of year
$2,731,994
Total assets, end of year
$19,068,790
Total liabilities, end of year
$42,598
Net assets, end of year
$19,026,192
Gross receipts
$25,229,655
Employees
0
Year formed
1970
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RAWDON L GALLMAN IIIVICE PRESIDE
Trustee or director
1$0
MARTIN PETTYSECRETARY
Trustee or director
1$0
JAMES SCOTTTREASURER
Trustee or director
1$0
DAVID SMITHPRESIDENT
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
RAWDON L GALLMAN IIIVICE PRESIDE
Trustee or director
1$0
MARTIN PETTYSECRETARY
Trustee or director
1$0
JAMES SCOTTTREASURER
Trustee or director
1$0
DAVID SMITHPRESIDENT
Trustee or director
1$0

Address and contacts

Address (IRS master file)
126 HOLLOW BRANCH XING, ORMOND BEACH, FL 32174-4816
Principal officer (990 for 2024)
DAVID SMITH, 126 HOLLOW BRANCH CROSSING, ORMOND BEACH, FL 32174
Signed the 990
DAVID SMITH, PRESIDENT
Phone
(386) 681-7657
Return prepared by
BOLERJACK HALSEMA BOWLING & WHITE PA

Mission

SECTION 8 HOUSING AND URBAN DEVELOPMENT PROJECT

990 for the year ended December 31, 2024

Program accomplishments

  • SECTION 8 HOUSING AND URBAN DEVELOPMENT PROJECT
    Expenses $1,664,728 · revenue $1,879,718
  • SECTION 8 HOUSING AND URBAN DEVELOPMENT PROJECT

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-1807340
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,068,790
Income (IRS master file)
$25,229,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$21,818,369$1,714,399$19,068,790XML
990December 2023$1,625,262$1,832,431$2,731,994XML
990December 2022$1,592,071$1,563,865$3,048,443IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 59-1807340).

Questions about CENTRAL MANOR APARTMENTS INC

What is the EIN of CENTRAL MANOR APARTMENTS INC?
The employer identification number (EIN) of CENTRAL MANOR APARTMENTS INC is 59-1807340.
Is CENTRAL MANOR APARTMENTS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to CENTRAL MANOR APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTRAL MANOR APARTMENTS 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 CENTRAL MANOR APARTMENTS 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 CENTRAL MANOR APARTMENTS 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 CENTRAL MANOR APARTMENTS INC?
The 990 for the year ended December 31, 2024 names DAVID SMITH.
Who are the officers and directors of CENTRAL MANOR APARTMENTS INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does CENTRAL MANOR APARTMENTS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $21,818,369, expenses of $1,714,399 and total assets of $19,068,790 at year end.

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