Nonprofit · EIN 74-1646979
LAND MANOR
Tax-exempt · BEAUMONT, TX 77706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $2,964,200 | $3,106,550 | -$142,350 | $2,278,075 | $277,330 | $2,000,745 |
| August 31, 2023 | 990 | $2,961,326 | $3,031,099 | -$69,773 | $2,208,786 | $524,347 | $1,684,439 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $2,795,667
- of which government grants
- $2,678,518
- Program service revenue
- $0
- Investment income
- -$20,061
- Net rental income
- $33,000
- Net gain from sales of assets
- -$22,172
- Other revenue
- $188,594
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,500
- Salaries, compensation and benefits (total)
- $2,073,007
- Professional fundraising fees
- $0
- Accounting fees
- $54,928
- Occupancy
- $51,042
- Travel
- $27,612
- Depreciation
- $81,933
- Program services (functional)
- $2,411,362
- Management and general (functional)
- $695,188
Balance sheet and other
- Total assets, start of year
- $2,208,786
- Total assets, end of year
- $2,278,075
- Total liabilities, end of year
- $277,330
- Net assets, end of year
- $2,000,745
- Land, buildings and equipment
- $1,537,262
- Net assets without donor restrictions
- $2,000,745
- Gross receipts
- $2,986,372
- Employees
- 84
- Volunteers
- 12
- Year formed
- 1969
- State of legal domicile
- TX
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arlene Green | Interim Executive Director Officer | 40 | $70,500 |
| Nick Lampson | President Trustee or director, Officer | 2 | $0 |
| Joshua Allen Sr | Vice President Trustee or director, Officer | 2 | $0 |
| LeRoy Saleme | Member Trustee or director, Officer | 2 | $0 |
| Frank Coffin | Member Trustee or director | 2 | $0 |
| J Mitchell Smith | Member Trustee or director | 2 | $0 |
| Carl White | Executive Dir. Officer | 40 | $0 |
| Stephanie Vanskike | Member Trustee or director | 2 | $0 |
| Shawn Javed | Member Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arlene Green | Interim Executive Director Officer | 40 | $75,715 |
| Carl White | Executive Dir. Officer | 40 | $47,193 |
| Nick Lampson | President Trustee or director, Officer | 2 | $0 |
| Joshua Allen Sr | Vice President Trustee or director, Officer | 2 | $0 |
| LeRoy Saleme | Member Trustee or director | 2 | $0 |
| Frank Coffin | Member Trustee or director | 2 | $0 |
| J Mitchell Smith | Member Trustee or director | 2 | $0 |
| Stephanie Vanskike | Member Trustee or director | 2 | $0 |
| Shawn Javed | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4176 TREADWAY RD, BEAUMONT, TX 77706-7104
- Principal officer (990 for 2023)
- Arlene Greene, 4655 COLLIER RD, BEAUMONT, TX 77706
- Signed the 990
- Arlene Greene, Interium Executive Director
- Phone
- (409) 838-3946
- Return prepared by
- John F Coggin CPA PLLC
Mission
Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.
Program accomplishments
- Drug and alcohol abuse centers provided in-patient and out-patient programs, counseling and support to adults and to women with children.Expenses $2,090,288 · revenue $2,423,424
- Provide testing for HIV/AIDS along with consulting for prevention.Expenses $321,074 · revenue $372,243
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1646979
- 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
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,278,075
- Income (IRS master file)
- $2,986,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $2,961,326 | $3,031,099 | $2,208,786 | IRS |
| 990 | August 2022 | $2,640,174 | $2,940,592 | $1,622,287 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LAND MANOR
- What is the EIN of LAND MANOR?
- The employer identification number (EIN) of LAND MANOR is 74-1646979.
- Is LAND MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LAND MANOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAND MANOR 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 LAND MANOR due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAND MANOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of LAND MANOR?
- The 990 for the year ended August 31, 2024 names Arlene Greene.
- Who are the officers and directors of LAND MANOR?
- The 990 for the year ended August 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $70,500 (Arlene Green, Interim Executive Director).
- How much revenue does LAND MANOR have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $2,964,200, expenses of $3,106,550 and total assets of $2,278,075 at year end.
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- NINTH DISTRICT AA INTERGROUP ASSOCIATION INC EIN 74-2125186 · last filed 990-N for 2024
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All nonprofits in BEAUMONT · Texas · Mental health and crisis intervention