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PHELPS SENIOR HOUSING, INC.

Company Details

Name: PHELPS SENIOR HOUSING, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 30 Nov 2001 (23 years ago)
Organization Date: 30 Nov 2001 (23 years ago)
Last Annual Report: 27 Jan 2025 (a month ago)
Organization Number: 0526273
Industry: Miscellaneous Services
Number of Employees: Small (0-19)
ZIP code: 41501
City: Pikeville, Broad Bottom, Gulnare, Mccombs, Meta, Ne...
Primary County: Pike County
Principal Office: P.O. BOX 1468, 142 TRIVETTE DRIVE, PIKEVILLE, KY 41501
Place of Formation: KENTUCKY

President

Name Role
Danny Newsome President

Secretary

Name Role
TERESA BARTLEY Secretary

Director

Name Role
Gypsy Cantrell Director
Marvin Hensley Director
Brandi Damron Director
Roxanne Blankenship Director
PHYLLIS VANHOOSE Director
DORIS BARNETT Director
LILLIAN WHEELER Director
MORT STAMM Director
DIANE THACKER Director
JANNAS HATFIELD Director

Incorporator

Name Role
ERIC RATLIFF Incorporator

Treasurer

Name Role
Brandi Damron Treasurer

Registered Agent

Name Role
BRANDI DAMRON Registered Agent

Filings

Name File Date
Annual Report 2025-01-27
Annual Report 2024-01-29
Annual Report 2023-02-06
Annual Report 2022-03-07
Annual Report 2021-03-04
Annual Report 2020-03-16
Annual Report 2019-03-27
Registered Agent name/address change 2019-03-27
Annual Report 2018-06-28
Annual Report 2017-06-30

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
61-1399777 Corporation Unconditional Exemption PO BOX 1468, PIKEVILLE, KY, 41502-0000 2002-02
In Care of Name % TERESA BARTLEY
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above 509(a)(3)
Tax Period 2023-06
Asset 1,000,000 to 4,999,999
Income 25,000 to 99,999
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 1232169
Income Amount 27930
Form 990 Revenue Amount 27930
National Taxonomy of Exempt Entities Human Services: Supportive Housing for Older Adults
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A supporting organization, unspecified type. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name PHELPS SENIOR HOUSING INC
EIN 61-1399777
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name PHELPS SENIOR HOUSING INC
EIN 61-1399777
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name PHELPS SENIOR HOUSING INC
EIN 61-1399777
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name PHELPS SENIOR HOUSING INC
EIN 61-1399777
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name PHELPS SENIOR HOUSING INC
EIN 61-1399777
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name PHELPS SENIOR HOUSING INC
EIN 61-1399777
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name PHELPS SENIOR HOUSING INC
EIN 61-1399777
Tax Period 201606
Filing Type E
Return Type 990
File View File

Sources: Kentucky Secretary of State