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Nonprofit · EIN 20-0740891

CORNING SENIOR APARTMENTS

Tax-exempt · OSCEOLA, AR 72370

Financials

$80K$96K2023$85K$111K2024
Revenue Expenses · by fiscal year end
Financials of CORNING SENIOR APARTMENTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$84,882$110,817-$25,935$516,243$5,906$510,337
June 30, 2024990$80,342$96,167-$15,825$542,531$6,259$536,272
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$84,591
Investment income
$291
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$11,857
Salaries, compensation and benefits (total)
$13,029
Professional fundraising fees
$0
Accounting fees
$9,558
Occupancy
$6,887
Depreciation
$19,662
Program services (functional)
$88,275
Management and general (functional)
$22,542

Balance sheet and other

Total assets, start of year
$542,531
Total assets, end of year
$516,243
Total liabilities, end of year
$5,906
Net assets, end of year
$510,337
Land, buildings and equipment
$458,485
Net assets without donor restrictions
-$288,463
Net assets with donor restrictions
$798,800
Gross receipts
$84,882
Employees
2
Year formed
2005
State of legal domicile
AR

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KENDRELL COLLINSPRESIDENT
Trustee or director, Officer
1$0
ASHLEY FOUNTAINSECRETARY
Trustee or director, Officer
1$0
JIMMY JOHNSONTREASURER
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
KENDRELL COLLINSPRESIDENT
Trustee or director, Officer
1$0
ASHLEY FOUNTAINSECRETARY
Trustee or director, Officer
1$0
JIMMY JOHNSONTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
501 MAGNOLIA DR, OSCEOLA, AR 72370-1810
In care of
% WILLIAM HUDDLESTON
Principal officer (990 for 2024)
KENDRELL COLLINS, 11800 PLEASANT RIDGE RD APT 218, LITTLE ROCK, AR 72223
Signed the 990
KENDRELL COLLINS, PRESIDENT
Phone
(870) 822-1380
Return prepared by
BFJW ACCOUNTANTS LLC

Mission

TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN CORNING, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN CORNING, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
    Expenses $88,275 · revenue $84,591

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-0740891
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
2004
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$516,243
Income (IRS master file)
$84,882

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$84,882$110,817$516,243IRS
990June 2024$80,342$96,167$542,531XML
990June 2023$74,416$80,153$559,180IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 20-0740891).

Questions about CORNING SENIOR APARTMENTS

What is the EIN of CORNING SENIOR APARTMENTS?
The employer identification number (EIN) of CORNING SENIOR APARTMENTS is 20-0740891.
Is CORNING SENIOR APARTMENTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to CORNING SENIOR APARTMENTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNING SENIOR APARTMENTS 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 CORNING SENIOR APARTMENTS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORNING SENIOR APARTMENTS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CORNING SENIOR APARTMENTS?
The 990 for the year ended June 30, 2025 names KENDRELL COLLINS.
Who are the officers and directors of CORNING SENIOR APARTMENTS?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does CORNING SENIOR APARTMENTS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $84,882, expenses of $110,817 and total assets of $516,243 at year end.

Other nonprofits in OSCEOLA

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