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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-4275820

FRIENDS OF HAVEN OF REST CEMETERY

Tax-exempt · LITTLE ROCK, AR 72216

Financials

$7K$2K2023$24K$8K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF HAVEN OF REST CEMETERY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$23,657$8,137$15,520$199,903$0$199,903
December 31, 2023990-EZ$6,517$1,744$4,773$184,383$0$184,383
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,756
Net income from fundraising events
$15,724
Other revenue
$1,177

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,000
Other expenses
$7,137
Program services (functional)
$8,138

Balance sheet and other

Total assets, start of year
$184,383
Total assets, end of year
$199,903
Total liabilities, end of year
$0
Net assets, end of year
$199,903
Cash, savings and investments
$102,111
Gross receipts
$23,657

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY H MCGEHEEPRESIDENT10$0
MAUD WOODSV-PRESIDNET2$0
THELMA SHORTERSECRETARY5$0
SAMMIE HOLMESTRESURER5$0
ELEANOR STEPHENSONMEMBER10$0
MELRITA BONNERMEMBER10$0
IRMA HUNTER-BROWNMEMBER2$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MARY H MCGEHEEPRESIDENT10$0
MAUD WOODSV-PRESIDNET2$0
THELMA SHORTERSECRETARY5$0
SAMMIE HOLMESTRESURER5$0
ELEANOR STEPHENSONMEMBER10$0
MELRITA BONNERMEMBER10$0

Address and contacts

Address (IRS master file)
PO BOX 165421, LITTLE ROCK, AR 72216-5421
In care of
% SAMMIE HOLMES
Mailing address (990-N for 2012)
P O BOX 165421, LITTLE ROCK AR 72216
Principal officer (990-N for 2012)
B J MCCOY, P O BOX 165421, LITTLE ROCK AR 72216
Signed the 990-EZ
SAMMIE HOLMES OFFICER, TMP
Return prepared by
Ramsey Eddington CPA PA

Mission

TO PRESERVE AND MAINTAIN HISTORIC SITE

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION COLLECTED DONATIONS AND CONTRIBUTION FOR PRESERVING AND MAINTAINING HAVEN OF REST CEMETERY
    Expenses $8,138

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for FRIENDS OF HAVEN OF REST CEMETERY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-4275820
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
2009
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$199,903
Income (IRS master file)
$23,657

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$23,657$8,137$199,903XML
990-EZDecember 2023$6,517$1,744$184,383XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2012
Officer: B J MCCOY
December 31, 2012≤ $50,000 receipts––e-Postcard

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 26-4275820).

Questions about FRIENDS OF HAVEN OF REST CEMETERY

What is the EIN of FRIENDS OF HAVEN OF REST CEMETERY?
The employer identification number (EIN) of FRIENDS OF HAVEN OF REST CEMETERY is 26-4275820.
Is FRIENDS OF HAVEN OF REST CEMETERY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to FRIENDS OF HAVEN OF REST CEMETERY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF HAVEN OF REST CEMETERY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF HAVEN OF REST CEMETERY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF HAVEN OF REST CEMETERY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of FRIENDS OF HAVEN OF REST CEMETERY?
The 990-N for 2012 names B J MCCOY.
Who are the officers and directors of FRIENDS OF HAVEN OF REST CEMETERY?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF HAVEN OF REST CEMETERY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $23,657, expenses of $8,137 and total assets of $199,903 at year end.

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