Nonprofit · EIN 73-1306182
MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC
Tax-exempt · PRYOR, OK 74361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,347 | $191,853 | $10,494 | $186,844 | $353,849 | -$167,005 |
| December 31, 2023 | 990 | $194,871 | $191,992 | $2,879 | $205,906 | $383,405 | -$177,499 |
| December 31, 2021 | 990 | $191,754 | $176,198 | $15,556 | $246,427 | $443,157 | -$196,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,970
- of which government grants
- $93,970
- Program service revenue
- $108,340
- Investment income
- $37
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,797
- Salaries, compensation and benefits (total)
- $39,038
- Professional fundraising fees
- $0
- Legal fees
- $583
- Accounting fees
- $5,732
- Depreciation
- $22,426
- Program services (functional)
- $188,353
- Management and general (functional)
- $3,500
Balance sheet and other
- Total assets, start of year
- $205,906
- Total assets, end of year
- $186,844
- Total liabilities, end of year
- $353,849
- Net assets, end of year
- -$167,005
- Land, buildings and equipment
- $146,961
- Net assets without donor restrictions
- -$167,005
- Gross receipts
- $202,347
- Employees
- 2
- Volunteers
- 8
- Year formed
- 1987
- State of legal domicile
- OK
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 |
|---|---|---|---|
| Burl Trickett | Member Trustee or director | 1 | $0 |
| Bob Chambers | Member Trustee or director | 1 | $0 |
| James Holler | Member Trustee or director | 1 | $0 |
| Darrell Moore | President Trustee or director, Officer | 1 | $0 |
| Mike Finnell | Treasurer Trustee or director | 1 | $0 |
| Denver Boren | Member Trustee or director | 1 | $0 |
| Paula Guderian | Member Trustee or director | 1 | $0 |
| Laura Holloway Lane | Member Trustee or director, Officer | 1 | $0 |
| Jennifer Flory | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denver Boren | Member Trustee or director | 1 | $0 |
| Mike Finnell | Treasurer Trustee or director | 1 | $0 |
| Jennifer Flory | Member Trustee or director | 1 | $0 |
| Paula Guderian | Member Trustee or director | 1 | $0 |
| Bob Chambers | Member Trustee or director | 1 | $0 |
| Burl Trickett | Member Trustee or director | 1 | $0 |
| James Holler | Member Trustee or director | 1 | $0 |
| Darrell Moore | President Trustee or director, Officer | 1 | $0 |
| Pat Lane | Member Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Lane | Member Trustee or director | 1 | $0 |
| Denver Boren | Member Trustee or director | 1 | $0 |
| Paula Guderian | Member Trustee or director | 1 | $0 |
| Jennifer Flory | Member Trustee or director | 1 | $0 |
| Burl Trickett | Member Trustee or director | 1 | $0 |
| Bob Chambers | Member Trustee or director | 1 | $0 |
| James Holler | Member Trustee or director | 1 | $0 |
| Nick Harris | President Trustee or director, Officer | 1 | $0 |
| Mike Finnell | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 901 SE 9TH, PRYOR, OK 74361-7235
- In care of
- % DARRELL MOORE
- Principal officer (990 for 2024)
- Darrell Moore, 901 SE 9th, Pryor, OK 74361
- Signed the 990
- DARRELL MOORE, President
- Phone
- (918) 825-1250
- Return prepared by
- John Flusche CPA
Mission
Provide residential apartment complex units for low income elderly.
Program accomplishments
- Provide an apartment complex for low income elderly persons under Section 202 of the Housing Act of 1959.Expenses $188,353
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
- 73-1306182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $186,844
- Income (IRS master file)
- $202,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,347 | $191,853 | $186,844 | XML |
| 990 | December 2023 | $194,871 | $191,992 | $205,906 | XML |
| 990 | December 2022 | $198,282 | $181,930 | $230,690 | IRS |
| 990 | December 2021 | $191,754 | $176,198 | $246,427 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 73-1306182).
Questions about MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC
- What is the EIN of MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC is 73-1306182.
- Is MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYOR WALLIS MANOR DEVELOPMENT CORPORATION 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 MAYOR WALLIS MANOR DEVELOPMENT CORPORATION 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 MAYOR WALLIS MANOR DEVELOPMENT CORPORATION 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 MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC?
- The 990 for the year ended December 31, 2024 names Darrell Moore.
- Who are the officers and directors of MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MAYOR WALLIS MANOR DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,347, expenses of $191,853 and total assets of $186,844 at year end.
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