Nonprofit · EIN 94-2785374
MARK ALLEN MANOR FOUNDATION INC
Tax-exempt · PHOENIX, AZ 85051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $1,018,198 | $1,076,663 | -$58,465 | $392,494 | $0 | $392,494 |
| July 31, 2023 | 990 | $1,280,965 | $1,109,646 | $171,319 | $450,959 | $0 | $450,959 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,018,194
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,798
- Other salaries and wages
- $422,109
- Salaries, compensation and benefits (total)
- $662,024
- Professional fundraising fees
- $0
- Accounting fees
- $10,049
- Occupancy
- $144,000
- Travel
- $18,142
- Depreciation
- $4,752
- Program services (functional)
- $842,041
- Management and general (functional)
- $234,622
Balance sheet and other
- Total assets, start of year
- $450,959
- Total assets, end of year
- $392,494
- Total liabilities, end of year
- $0
- Net assets, end of year
- $392,494
- Land, buildings and equipment
- $58,835
- Net assets without donor restrictions
- $392,494
- Gross receipts
- $1,018,198
- Employees
- 31
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- AZ
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL STOKES | PRES/CEO/SCRTRY Trustee or director, Officer | 40 | $98,800 |
| KENDRA LAMBERTI | OFFICER Officer | 30 | $50,193 |
| KYLE LEONE | TREASURER Officer | 30 | $32,805 |
| JANET FOWLER | OFFICER Officer | 10 | $9,000 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL STOKES | EXEC DIR/SECRETARY Trustee or director, Officer | 40 | $98,800 |
| JANET FOWLER | OFFICER Officer | 30 | $69,000 |
| KENDRA LAMBERTI | OFFICER Officer | 30 | $45,176 |
| DAVID MITTENDORF | DRCTR/TRSRR Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2622 W STATE AVE, PHOENIX, AZ 85051-6728
- Principal officer (990 for 2023)
- CHERYL STOKES, 2622 W STATE AVE, PHOENIX, AZ 85051
- Signed the 990
- CHERYL STOKES, PRES/CEO
- Phone
- (602) 973-3727
- Return prepared by
- Mikkelson & Baldassarre APA
Mission
IN-PATIENT HEALTH CARE-SUPPORT & ASSISTANCE IN AID FOR CARE & REHABILITATION OF PHYSICALLY & MENTALLY ILL PERSONS
Program accomplishments
- YEAR ROUND IN-PATIENT HEALTH CARE-SUPPORT & ASSISTANCE IN AID FOR CARE & REHABILITATION OF PHYSICALLY & MENTALLY ILL PERSONS: 14 FULL TIME & 9 PART TIME EMPLOYEES CARED FOR APPROXIMATELY 13 PATIENTS DURING THE FISCAL YEAR ENDED JULY 31, 2024.Expenses $842,041 · revenue $1,018,194
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-2785374
- 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
- 1982
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31I)
- Assets (IRS master file)
- $392,494
- Income (IRS master file)
- $1,018,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $1,018,198 | $1,076,663 | $392,494 | XML |
| 990 | July 2023 | $1,280,965 | $1,109,646 | $450,959 | XML |
| 990 | July 2022 | $869,931 | $941,526 | $279,640 | IRS |
| 990 | July 2021 | – | – | – | 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 94-2785374).
Questions about MARK ALLEN MANOR FOUNDATION INC
- What is the EIN of MARK ALLEN MANOR FOUNDATION INC?
- The employer identification number (EIN) of MARK ALLEN MANOR FOUNDATION INC is 94-2785374.
- Is MARK ALLEN MANOR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MARK ALLEN MANOR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARK ALLEN MANOR FOUNDATION 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 MARK ALLEN MANOR FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARK ALLEN MANOR FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of MARK ALLEN MANOR FOUNDATION INC?
- The 990 for the year ended July 31, 2024 names CHERYL STOKES.
- Who are the officers and directors of MARK ALLEN MANOR FOUNDATION INC?
- The 990 for the year ended July 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $98,800 (CHERYL STOKES, PRES/CEO/SCRTRY).
- How much revenue does MARK ALLEN MANOR FOUNDATION INC have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $1,018,198, expenses of $1,076,663 and total assets of $392,494 at year end.
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