Nonprofit · EIN 66-0621944
N L RESORT INC
Tax-exempt (reinstated) · KINGSHILL, VI 00850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $255,800 | $312,645 | -$56,845 | $2,103,284 | $2,520,500 | -$417,216 |
| December 31, 2023 | 990 | $249,171 | $258,478 | -$9,307 | $2,161,754 | $2,522,125 | -$360,371 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,056
- of which government grants
- $216,056
- Program service revenue
- $1,505
- Investment income
- $178
- Net rental income
- $38,061
- Other revenue
- $38,061
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,375
- Salaries, compensation and benefits (total)
- $45,981
- Professional fundraising fees
- $0
- Accounting fees
- $9,800
- Occupancy
- $56,426
- Program services (functional)
- $287,523
- Management and general (functional)
- $25,122
Balance sheet and other
- Total assets, start of year
- $2,161,754
- Total assets, end of year
- $2,103,284
- Total liabilities, end of year
- $2,520,500
- Net assets, end of year
- -$417,216
- Land, buildings and equipment
- $1,957,400
- Net assets without donor restrictions
- -$417,216
- Gross receipts
- $255,800
- Employees
- 3
- State of legal domicile
- VI
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 |
|---|---|---|---|
| MONA BARNES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELEANOR CHARLES | DIRECTOR Trustee or director | 0.5 | $0 |
| GLORIA CLAXTON | DIRECTOR Trustee or director | 0.5 | $0 |
| JOYCE O'REILLY ESQ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RUTHMILA KRIND | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONA BARNES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELEANOR CHARLES | DIRECTOR Trustee or director | 0.5 | $0 |
| GLORIA CLAXTON | DIRECTOR Trustee or director | 0.5 | $0 |
| JOYCE O'REILLY ESQ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RUTHMILA KRIND | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10540 BARREN SPOT APT 1, KINGSHILL, VI 00850-9636
- In care of
- % MONA L BARNES
- Principal officer (990 for 2024)
- MONA BARNES, RR2 BOX 10540 SUITE 1, KINGSHILL, VI 00850
- Signed the 990
- MONA BARNES, PRESIDENT
- Phone
- (340) 692-1194
- Return prepared by
- BERT SMITH & CO
Mission
TO PROVIDE LOW-INCOME SENIORS 62 YEARS AND OLDER AFFORDABLE, SAFE, AND SUITABLE HOUSIN; TO OFFER HIGH QUALITY MANAGEMENT SERVICES BY ADVOCATING FOR AGING ISSUES; TO SUCCESSFULLY ENHANCE AWARENESS BY MAXIMIZING SERVICES AND LINKSING SENIORS WITH RELEVANT INFORMATION AND RESOURCES.
Program accomplishments
- TO PROVIDE HOUSING OCCUPANCY FOR ELDERLY PERSONS OF VERY LOW INCOME.Expenses $287,523
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
- 66-0621944
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,103,284
- Income (IRS master file)
- $255,800
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $255,800 | $312,645 | $2,103,284 | XML |
| 990 | December 2023 | $249,171 | $258,478 | $2,161,754 | XML |
| 990 | December 2022 | $191,450 | $235,833 | $2,177,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 66-0621944).
Questions about N L RESORT INC
- What is the EIN of N L RESORT INC?
- The employer identification number (EIN) of N L RESORT INC is 66-0621944.
- Is N L RESORT INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to N L RESORT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does N L RESORT 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 N L RESORT 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 N L RESORT 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 N L RESORT INC?
- The 990 for the year ended December 31, 2024 names MONA BARNES.
- Who are the officers and directors of N L RESORT INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does N L RESORT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $255,800, expenses of $312,645 and total assets of $2,103,284 at year end.
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