Nonprofit · EIN 61-1389333
B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC
Tax-exempt · BENTON, KY 42025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $212,281 | $228,787 | -$16,506 | $979,662 | $1,808,233 | -$828,571 |
| March 31, 2025 | 990 | $218,286 | $271,787 | -$53,501 | $999,336 | $1,811,401 | -$812,065 |
| March 31, 2024 | 990 | $236,570 | $273,144 | -$36,574 | $1,058,200 | $1,816,764 | -$758,564 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $82,618
- of which government grants
- $82,618
- Program service revenue
- $129,580
- Investment income
- $83
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,561
- Salaries, compensation and benefits (total)
- $42,561
- Professional fundraising fees
- $0
- Accounting fees
- $6,344
- Occupancy
- $57,177
- Depreciation
- $43,779
- Program services (functional)
- $155,053
- Management and general (functional)
- $73,734
Balance sheet and other
- Total assets, start of year
- $999,336
- Total assets, end of year
- $979,662
- Total liabilities, end of year
- $1,808,233
- Net assets, end of year
- -$828,571
- Land, buildings and equipment
- $805,115
- Net assets without donor restrictions
- -$828,571
- Gross receipts
- $212,281
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- KY
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE GILLAND | DIRECTOR Trustee or director | 2 | $0 |
| DOUG CLARK | PRESIDENT Officer | 2 | $0 |
990 for the year ended March 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE GILLAND | DIRECTOR Trustee or director | 2 | $0 |
| DOUG CLARK | PRESIDENT Officer | 2 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE GILLILAND | DIRECTOR Trustee or director | 2 | $0 |
| JARED MORGAN | DIRECTOR Trustee or director | 2 | $0 |
| DOUG CLARK | PRESIDENT Officer | 2 | $0 |
| MIKE STEWART | SECRETARY Officer | 2 | $0 |
| JASON JONES | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 466, BENTON, KY 42025-0466
- In care of
- % BOB PRINCE
- Principal officer (990 for 2025)
- DOUG CLARK, 1005 MAIN STREET PO BOX 466, BENTON, KY 42025
- Signed the 990
- DOUG CLARK, PRESIDENT
- Phone
- (812) 876-5478
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
Program accomplishments
- PROVIDE LOW-INCOME HOUSINGExpenses $155,053 · revenue $129,580
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1389333
- 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
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $979,662
- Income (IRS master file)
- $212,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $212,281 | $228,787 | $979,662 | XML |
| 990 | March 2025 | $218,286 | $271,787 | $999,336 | XML |
| 990 | March 2024 | $236,570 | $273,144 | $1,058,200 | XML |
| 990 | March 2023 | $186,102 | $229,895 | $1,093,175 | IRS |
| 990 | March 2022 | $182,070 | $242,922 | $1,140,808 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 61-1389333).
Questions about B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC
- What is the EIN of B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC?
- The employer identification number (EIN) of B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC is 61-1389333.
- Is B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does B L TREVATHAN HATLER E MORGAN 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 B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC?
- The 990 for the year ended March 31, 2026 names DOUG CLARK.
- Who are the officers and directors of B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC?
- The 990 for the year ended March 31, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does B L TREVATHAN HATLER E MORGAN ELDERLY HOUSING INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $212,281, expenses of $228,787 and total assets of $979,662 at year end.
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