Nonprofit · EIN 72-1322404
WILLOW MANOR INC
Tax-exempt · LAKE CHARLES, LA 70601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,720 | $171,096 | -$163,376 | $944,512 | $1,835,951 | -$891,439 |
| December 31, 2024 | 990 | $9,404 | $123,841 | -$114,437 | $853,156 | $1,581,219 | -$728,063 |
| December 31, 2023 | 990 | $10,982 | $119,325 | -$108,343 | $1,042,960 | $1,656,586 | -$613,626 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,153
- Investment income
- -$433
- Net gain from sales of assets
- -$539
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,920
- Salaries, compensation and benefits (total)
- $22,878
- Professional fundraising fees
- $0
- Accounting fees
- $15,477
- Depreciation
- $41,371
- Program services (functional)
- $171,096
Balance sheet and other
- Total assets, start of year
- $853,156
- Total assets, end of year
- $944,512
- Total liabilities, end of year
- $1,835,951
- Net assets, end of year
- -$891,439
- Land, buildings and equipment
- $810,854
- Gross receipts
- $8,259
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH DOSHIER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| EARNEST MCCARTY II | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HANKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS REDD | BOARD MEMBER Trustee or director | 1 | $0 |
| M GREGORY PETE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S BEN TAYLOR JR | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBORAH DOSHIER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| NICOLE MILLER | TREASURER Trustee or director, Officer | 1 | $0 |
| EARNEST MCCARTY II | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HANKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS REDD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S BEN TAYLOR JR | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DEBORAH DOSHIER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| NICOLE MILLER | TREASURER Trustee or director, Officer | 1 | $0 |
| EARNEST MCCARTY II | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HANKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS REDD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 W HALE ST, LAKE CHARLES, LA 70601-8441
- In care of
- % M GREGORY PETE
- Principal officer (990 for 2025)
- M GREGORY PETE, 400 W HALE ST, LAKE CHARLES, LA 70605
- Signed the 990
- M GREGORY PETE, EXECUTOR DIRECTOR
- Phone
- (337) 426-8981
- Return prepared by
- GRAGSON CASIDAY & GUILLORY
Mission
TO PROVIDE HOUSING FOR THE PHYSICALLY DISABLED.
Program accomplishments
- TO OPERATE AN APARTMENT COMPLEX TO HOUSE PHYSICALLY DISABLED INDIVIUDALS.Expenses $171,096 · revenue $7,720
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 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 | 990 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
- 72-1322404
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $944,512
- Income (IRS master file)
- $8,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,720 | $171,096 | $944,512 | XML |
| 990 | December 2024 | $9,404 | $123,841 | $853,156 | XML |
| 990 | December 2023 | $10,982 | $119,325 | $1,042,960 | XML |
| 990 | December 2022 | $12,289 | $119,295 | $1,078,396 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 72-1322404).
Questions about WILLOW MANOR INC
- What is the EIN of WILLOW MANOR INC?
- The employer identification number (EIN) of WILLOW MANOR INC is 72-1322404.
- Is WILLOW MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WILLOW MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW MANOR INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILLOW MANOR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOW MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WILLOW MANOR INC?
- The 990 for the year ended December 31, 2025 names M GREGORY PETE.
- Who are the officers and directors of WILLOW MANOR INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WILLOW MANOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,720, expenses of $171,096 and total assets of $944,512 at year end.
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