Skip to main content

Nonprofit · EIN 26-1511599

DUNBAR HERITAGE APARTMENTS INC

Tax-exempt (reinstated) · ARDMORE, OK 73401

Financials

$58K$109K2021$73K$117K2023$64K$116K2024$66K$107K2025
Revenue Expenses · by fiscal year end
Financials of DUNBAR HERITAGE APARTMENTS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$66,001$106,528-$40,527$567,748$1,253,573-$685,825
December 31, 2024990$63,667$116,207-$52,540$608,412$1,253,710-$645,298
December 31, 2023990$73,348$116,634-$43,286$652,222$1,244,980-$592,758
December 31, 2021990$58,014$108,912-$50,898$730,347$1,244,122-$513,775
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$32,871
of which government grants
$32,871
Program service revenue
$33,100
Investment income
$30
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$5,850
Salaries, compensation and benefits (total)
$6,333
Professional fundraising fees
$0
Legal fees
$236
Accounting fees
$6,472
Depreciation
$44,034
Program services (functional)
$100,728
Management and general (functional)
$5,800

Balance sheet and other

Total assets, start of year
$608,412
Total assets, end of year
$567,748
Total liabilities, end of year
$1,253,573
Net assets, end of year
-$685,825
Land, buildings and equipment
$523,308
Net assets without donor restrictions
-$691,959
Net assets with donor restrictions
$6,134
Gross receipts
$66,001
Employees
2
Volunteers
4
Year formed
2007
State of legal domicile
OK

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.

NameTitleHours / weekCompensation
JD SpohnSecretaryTreasurer
Trustee or director, Officer
1$0
Allen LeairdChairman
Trustee or director, Officer
1$0
John ThompsonBoard Member
Trustee or director
1$0
David MordyBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
JD SpohnSecretaryTreasurer
Trustee or director, Officer
1$0
Allen LeairdChairman
Trustee or director, Officer
1$0
John ThompsonBoard Member
Trustee or director
1$0
David MordyBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
John ThompsonBoard Member
Trustee or director
1$0
David MordyBoard Member
Trustee or director
1$0
JD SpohnSecretaryTreasurer
Trustee or director, Officer
1$0
Allen LeairdChairman
Trustee or director, Officer
1$0
990 for the year ended December 31, 2021: 4 people
NameTitleHours / weekCompensation
John ThompsonBoard Member
Trustee or director
1$0
David MordyBoard Member
Trustee or director
1$0
Mike McComberSecretaryTreasurer
Trustee or director, Officer
1$0
Allen LeairdChairman
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
27 G SE, ARDMORE, OK 73401-6457
In care of
% ALLEN LEAIRD
Signed the 990
ALLEN LEAIRD, Chairman
Phone
(405) 275-3855
Return prepared by
John Flusche CPA

Mission

To provide 14 low income housing units for elderly under Section 202 of the National Housing Act.

990 for the year ended December 31, 2025

Program accomplishments

  • To provide low income housing for the elderly.
    Expenses $100,728

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-1511599
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
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$567,748
Income (IRS master file)
$66,001

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$66,001$106,528$567,748XML
990December 2024$63,667$116,207$608,412IRS
990December 2023$73,348$116,634$652,222XML
990December 2022$74,430$110,127$694,361IRS
990December 2021$58,014$108,912$730,347XML
990December 2020–––IRS
990December 2019–––IRS
990December 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 26-1511599).

Questions about DUNBAR HERITAGE APARTMENTS INC

What is the EIN of DUNBAR HERITAGE APARTMENTS INC?
The employer identification number (EIN) of DUNBAR HERITAGE APARTMENTS INC is 26-1511599.
Is DUNBAR HERITAGE APARTMENTS INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to DUNBAR HERITAGE APARTMENTS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DUNBAR HERITAGE APARTMENTS 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 DUNBAR HERITAGE APARTMENTS 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 DUNBAR HERITAGE APARTMENTS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of DUNBAR HERITAGE APARTMENTS INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DUNBAR HERITAGE APARTMENTS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $66,001, expenses of $106,528 and total assets of $567,748 at year end.

Other nonprofits in ARDMORE

All nonprofits in ARDMORE · Oklahoma · Housing and shelter