Nonprofit · EIN 20-3787372
CARING PLACE OF HOT SPRINGS INC
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $442,149 | $411,683 | $30,466 | $1,051,738 | $9,021 | $1,042,717 |
| December 31, 2024 | 990 | $422,881 | $346,051 | $76,830 | $1,024,446 | $12,195 | $1,012,251 |
| December 31, 2023 | 990 | $280,642 | $372,537 | -$91,895 | $940,607 | $5,426 | $935,181 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $274,333
- Program service revenue
- $122,978
- Investment income
- $38,164
- Royalties
- $695
- Net gain from sales of assets
- $36,968
- Net income from fundraising events
- $5,730
- Other revenue
- $6,674
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $244,654
- Salaries, compensation and benefits (total)
- $266,589
- Professional fundraising fees
- $0
- Accounting fees
- $7,022
- Occupancy
- $16,586
- Depreciation
- $11,230
- Program services (functional)
- $276,118
- Management and general (functional)
- $130,122
- Fundraising (functional)
- $5,443
Balance sheet and other
- Total assets, start of year
- $1,024,446
- Total assets, end of year
- $1,051,738
- Total liabilities, end of year
- $9,021
- Net assets, end of year
- $1,042,717
- Land, buildings and equipment
- $122,286
- Net assets without donor restrictions
- $1,042,717
- Gross receipts
- $442,149
- Employees
- 10
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA ALTER | EXECUTIVE DI Trustee or director | – | $0 |
| MAX BALKE | FINANCE CHAI Trustee or director, Officer | – | $0 |
| STEVE BURNS | DIRECTOR Trustee or director | – | $0 |
| DOAK DOUGLAS | DIRECTOR Trustee or director | – | $0 |
| MARGARET HENRY | DIRECTOR Trustee or director | – | $0 |
| LADELL LOOPER | CHAIRMAN Trustee or director | – | $0 |
| SUSAN PACK | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| MEREK ROWE | DIRECTOR Trustee or director | – | $0 |
| TERRI SELLER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA ALTER | EXECUTIVE DI Trustee or director | – | $0 |
| MAX BALKE | FINANCE CHAI Trustee or director, Officer | – | $0 |
| DOAK DOUGLAS | DIRECTOR Trustee or director | – | $0 |
| LADELL LOOPER | VICE CHAIR Trustee or director | – | $0 |
| FATHER MARK NABORS | DIRECTOR Trustee or director | – | $0 |
| SUSAN PACK | CHAIRMAN Trustee or director, Officer | – | $0 |
| KAREN RALEY | DIRECTOR Trustee or director | – | $0 |
| MEREK ROWE | DIRECTOR Trustee or director | – | $0 |
| TERRI SELLER | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA ALTER | EXECUTIVE DI Trustee or director | – | $0 |
| MAX BALKE | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| ROBERT BORG | DIRECTOR Trustee or director | – | $0 |
| STEVE BURNS | DIRECTOR Trustee or director | – | $0 |
| LYNN LANDERS | DIRECTOR Trustee or director | – | $0 |
| KAREN RALEY | DIRECTOR Trustee or director | – | $0 |
| JOHN SELIG | DIRECTOR Trustee or director | – | $0 |
| TERRI SELLER | SECRETARY Trustee or director, Officer | – | $0 |
| JOE WALKER | CHAIRMAN Trustee or director, Officer | – | $0 |
| THOMAS WALLACE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 101 QUAPAW AVE, HOT SPRINGS, AR 71901-4040
- In care of
- % CYNDEE METCALF
- Principal officer (990 for 2025)
- LADELL LOOPER, 101 QUAPAW AVE, HOT SPRINGS, AR 71901
- Signed the 990
- NINA ALTER, EXECUTIVE DIRECTOR
- Phone
- (501) 623-2881
- Return prepared by
- SIMMONS & ASSOCIATES PLLC
Mission
OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA
Program accomplishments
- OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIAExpenses $264,888
- OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIAExpenses $11,230
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 | 990 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
- 20-3787372
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,051,738
- Income (IRS master file)
- $442,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $442,149 | $411,683 | $1,051,738 | XML |
| 990 | December 2024 | $422,881 | $346,051 | $1,024,446 | XML |
| 990 | December 2023 | $280,642 | $372,537 | $940,607 | XML |
| 990 | December 2022 | $844,282 | $427,220 | $1,041,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 20-3787372).
Questions about CARING PLACE OF HOT SPRINGS INC
- What is the EIN of CARING PLACE OF HOT SPRINGS INC?
- The employer identification number (EIN) of CARING PLACE OF HOT SPRINGS INC is 20-3787372.
- Is CARING PLACE OF HOT SPRINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CARING PLACE OF HOT SPRINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING PLACE OF HOT SPRINGS 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 CARING PLACE OF HOT SPRINGS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING PLACE OF HOT SPRINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARING PLACE OF HOT SPRINGS INC?
- The 990 for the year ended December 31, 2025 names LADELL LOOPER.
- Who are the officers and directors of CARING PLACE OF HOT SPRINGS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CARING PLACE OF HOT SPRINGS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $442,149, expenses of $411,683 and total assets of $1,051,738 at year end.
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- HOT SPRINGS DOCUMENTARY FILM INSTITUTE EIN 71-0730452 · last filed 990 for 2024
- THE MUSES INC EIN 26-0225045 · last filed 990 for 2024
- POCKET THEATRE INCORPORATED EIN 71-0788553 · last filed 990 for 2025
- ARKANSAS LEARNING THROUGH THE ARTS EIN 45-4315944 · last filed 990 for 2025
- LOW KEY ARTS INCORPORATED EIN 20-4093585 · last filed 990-EZ for 2025
- ARTCHURCH STUDIOS EIN 26-3230607 · last filed 990 for 2024
- SPEAK LIFE FOUNDATION EIN 47-5354120 · last filed 990-EZ for 2025
All nonprofits in HOT SPRINGS · Arkansas · Arts, culture and humanities