Nonprofit · EIN 64-0693592
JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II
Tax-exempt · CLARKSDALE, MS 38614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $433,019 | $497,442 | -$64,423 | $979,972 | $1,547,035 | -$567,063 |
| December 31, 2023 | 990 | $399,143 | $448,643 | -$49,500 | $1,083,223 | $1,585,863 | -$502,640 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $427,100
- Investment income
- $5,919
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $127,047
- Salaries, compensation and benefits (total)
- $127,047
- Professional fundraising fees
- $0
- Accounting fees
- $11,775
- Occupancy
- $78,887
- Depreciation
- $61,057
- Program services (functional)
- $430,158
- Management and general (functional)
- $67,284
Balance sheet and other
- Total assets, start of year
- $1,083,223
- Total assets, end of year
- $979,972
- Total liabilities, end of year
- $1,547,035
- Net assets, end of year
- -$567,063
- Land, buildings and equipment
- $610,899
- Net assets without donor restrictions
- -$567,063
- Gross receipts
- $433,019
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- MS
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 |
|---|---|---|---|
| Lacy Harrell | President Trustee or director, Officer | 2 | $0 |
| Vivian Johnson | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lacy Harrell | President Trustee or director, Officer | 2 | $0 |
| Vivian Johnson | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 89 DELTA AVE STE 101, CLARKSDALE, MS 38614-2749
- In care of
- % SOUTHLAND MANAGEMENT CORP
- Principal officer (990 for 2024)
- Lacy Harrell, 702 Alexander Street, Indianola, MS 38751
- Signed the 990
- Lacy Harrell, President
- Phone
- (601) 714-8350
- Return prepared by
- Gillon Christian Mosby PLLC
Mission
To provide 50 HUD subsidized housing units to qualified low-income tenants.
Program accomplishments
- To provide low-income housing to the elderly or handicapped under Section 202 of the National Housing Act.Expenses $430,158 · revenue $433,019
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Check at the IRS |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 64-0693592
- 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
- 1988
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $979,972
- Income (IRS master file)
- $433,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $433,019 | $497,442 | $979,972 | XML |
| 990 | December 2023 | $399,143 | $448,643 | $1,083,223 | XML |
| 990 | May 2023 | $427,000 | $394,018 | $1,147,045 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 64-0693592).
Questions about JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II
- What is the EIN of JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II?
- The employer identification number (EIN) of JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II is 64-0693592.
- Is JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II 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 JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II 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 JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II?
- The 990 for the year ended December 31, 2024 names Lacy Harrell.
- Who are the officers and directors of JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOHN AND DAVID MATTHEWS RETIREMENT CENTER INC II have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $433,019, expenses of $497,442 and total assets of $979,972 at year end.
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