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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 61-1399777

PHELPS SENIOR HOUSING INC

Tax-exempt · PIKEVILLE, KY 41502

Financials

$3K$105K2023
Revenue Expenses · by fiscal year end
Financials of PHELPS SENIOR HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$3,482$105,123-$101,641$1,197,079$2,226,087-$1,029,008
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,399
Investment income
$83
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$846
Occupancy
$19,504
Travel
$913
Depreciation
$53,627
Program services (functional)
$105,123

Balance sheet and other

Total assets, start of year
$1,232,169
Total assets, end of year
$1,197,079
Total liabilities, end of year
$2,226,087
Net assets, end of year
-$1,029,008
Land, buildings and equipment
$1,146,730
Net assets without donor restrictions
-$1,029,008
Gross receipts
$3,482
Employees
0

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TERESA BARTLEYSECRETARY
Trustee or director, Officer
4$0
ROXANNE BLANKENSHIPDIRECTOR
Trustee or director
1$0
GYPSY CANTRELLDIRECTOR
Trustee or director
1$0
BRANDI DAMRONTREASURER
Trustee or director, Officer
4$0
MARVIN HENSLEYDIRECTOR
Trustee or director
1$0
DANNY NEWSOMEPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1468, PIKEVILLE, KY 41502-1468
In care of
% TERESA BARTLEY
Mailing address (990-N for 2024)
PO Box 1468, Pikeville KY 41501
Principal officer (990 for 2023)
BRANDI DAMRON, PO BOX 1468, PIKEVILLE, KY 41502
Principal officer (990-N for 2024)
Brandi Damron, PO Box 1468, Pikeville KY 41502
Signed the 990
BRANDI DAMRON, TREASURER
Phone
(606) 432-4178
Return prepared by
BARGO MILLS & ASSOCIATES PLLC

Mission

LOW INCOME HOUSING FOR THE ELDERLY.

990 for the year ended June 30, 2024

Program accomplishments

  • THE ORGANIZATION OPERATES A 24 UNIT APARTMENT COMPLEX THAT PROVIDES LOW INCOME HOUSING FOR THE ELDERLY. THE CORPORATION OPERATES UNDER THE PROVISIONS OF SECTION 202 OF THE HOUSING ACT OF 1959.
  • LOW INCOME HOUSING FOR THE ELDERLY.
    Expenses $105,123

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for PHELPS SENIOR HOUSING INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
61-1399777
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2002
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P75)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Brandi Damron
June 30, 2025≤ $50,000 receipts––e-Postcard
990June 2024$3,482$105,123$1,197,079XML
990June 2023$27,930$119,796$1,232,169IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 61-1399777).

Questions about PHELPS SENIOR HOUSING INC

What is the EIN of PHELPS SENIOR HOUSING INC?
The employer identification number (EIN) of PHELPS SENIOR HOUSING INC is 61-1399777.
Is PHELPS SENIOR HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to PHELPS SENIOR HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does PHELPS SENIOR HOUSING INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PHELPS SENIOR 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 PHELPS SENIOR HOUSING INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of PHELPS SENIOR HOUSING INC?
The 990 for the year ended June 30, 2024 names BRANDI DAMRON.
Who are the officers and directors of PHELPS SENIOR HOUSING INC?
The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does PHELPS SENIOR HOUSING INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $3,482, expenses of $105,123 and total assets of $1,197,079 at year end.

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