Nonprofit · EIN 72-1296054
CLAIBORNE CREEK INC
Tax-exempt · MONROE, LA 71201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,106,222 | $2,780,736 | -$674,514 | $12,742,655 | $4,269,445 | $8,473,210 |
| December 31, 2023 | 990 | $1,874,227 | $2,278,686 | -$404,459 | $14,089,262 | $4,941,538 | $9,147,724 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,075,276
- Investment income
- $30,946
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $413,759
- Salaries, compensation and benefits (total)
- $556,946
- Professional fundraising fees
- $0
- Legal fees
- $22,603
- Accounting fees
- $64,592
- Occupancy
- $605,431
- Travel
- $1,489
- Depreciation
- $546,415
- Program services (functional)
- $2,532,667
- Management and general (functional)
- $248,069
Balance sheet and other
- Total assets, start of year
- $14,089,262
- Total assets, end of year
- $12,742,655
- Total liabilities, end of year
- $4,269,445
- Net assets, end of year
- $8,473,210
- Land, buildings and equipment
- $10,958,960
- Net assets without donor restrictions
- $8,473,210
- Gross receipts
- $2,106,222
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- LA
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 |
|---|---|---|---|
| PATRICIA GIX | BOARD MEMBER Trustee or director | – | $0 |
| HAL HINCHLIFFE | BOARD MEMBER Trustee or director | – | $0 |
| GLADYS SMITH | BOARD MEMBER Trustee or director | – | $0 |
| SHARON TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| ISAIAH WOODS | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL FARMER | SECRETARY/TR Officer | – | $0 |
| JOE FARR | PRESIDENT Officer | – | $0 |
| LORETTA HUDSON | VICE-PRESIDE Officer | – | $0 |
| WILLIAM SMART | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA GIX | BOARD MEMBER Trustee or director | – | $0 |
| HAL HINCHLIFFE | BOARD MEMBER Trustee or director | – | $0 |
| GLADYS SMITH | BOARD MEMBER Trustee or director | – | $0 |
| SHARON TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| ISAIAH WOODS | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL FARMER | SECRETARY/TR Officer | – | $0 |
| JOE FARR | PRESIDENT Officer | – | $0 |
| LORETTA HUDSON | VICE-PRESIDE Officer | – | $0 |
| WILLIAM SMART | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 HARRISON STREET, MONROE, LA 71201-7441
- In care of
- % FRANCES TOWER
- Mailing address (990-N for 2016)
- 300 HARRISON STREET, MONROE LA 71201
- Principal officer (990 for 2024)
- JOE FARR
- Principal officer (990-N for 2016)
- HENRY BONNER JR, 300 HARRISON ST, MONROE LA 71201
- Signed the 990
- CHERYL FARMER, SECRETARY/TREASURER
- Phone
- (318) 388-1500
- Return prepared by
- LITTLE & ASSOCIATES
Mission
TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY.
Program accomplishments
- THIS ORGANIZATION OPERATES UNITS FOR THE VERY LOW-INCOME, ELDERLY PERSONS IN CARRYING OUT ITS EXEMPT PURPOSE.Expenses $2,532,667 · revenue $2,075,276
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
- 72-1296054
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $12,742,655
- Income (IRS master file)
- $2,106,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,106,222 | $2,780,736 | $12,742,655 | IRS |
| 990 | December 2023 | $1,874,227 | $2,278,686 | $14,089,262 | XML |
| 990 | December 2022 | $1,619,728 | $1,923,626 | $11,645,543 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: HENRY BONNER JR | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 72-1296054).
Questions about CLAIBORNE CREEK INC
- What is the EIN of CLAIBORNE CREEK INC?
- The employer identification number (EIN) of CLAIBORNE CREEK INC is 72-1296054.
- Is CLAIBORNE CREEK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CLAIBORNE CREEK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAIBORNE CREEK 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 CLAIBORNE CREEK 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 CLAIBORNE CREEK 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 CLAIBORNE CREEK INC?
- The 990 for the year ended December 31, 2024 names JOE FARR.
- Who are the officers and directors of CLAIBORNE CREEK INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLAIBORNE CREEK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,106,222, expenses of $2,780,736 and total assets of $12,742,655 at year end.
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