Nonprofit · EIN 30-0104482
COTTAGES OF DELTA ACRES INC
Tax-exempt · SHERWOOD, AR 72120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $111,215 | $149,531 | -$38,316 | $727,643 | $113,387 | $614,256 |
| June 30, 2024 | 990 | $112,117 | $150,588 | -$38,471 | $721,511 | $68,939 | $652,572 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $109,498
- Investment income
- $1,717
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,534
- Occupancy
- $34,014
- Depreciation
- $37,083
- Program services (functional)
- $127,376
- Management and general (functional)
- $22,155
Balance sheet and other
- Total assets, start of year
- $721,511
- Total assets, end of year
- $727,643
- Total liabilities, end of year
- $113,387
- Net assets, end of year
- $614,256
- Land, buildings and equipment
- $640,805
- Net assets without donor restrictions
- -$706,944
- Net assets with donor restrictions
- $1,321,200
- Gross receipts
- $111,215
- Employees
- 0
- Year formed
- 2003
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE ALLGOOD | SECRETARY Trustee or director, Officer | – | $0 |
| KRISTY ANGYAL | PRESIDENT Trustee or director, Officer | – | $0 |
| MSGR JACK HARRIS | BOARD MEMBER Trustee or director | – | $0 |
| JOHN DOMINICK JR | BOARD MEMBER Trustee or director | – | $0 |
| LEONARD KREMERS | BOARD MEMBER Trustee or director | – | $0 |
| ELIZABETH LOPEZ | EXECUTIVE DI Trustee or director | – | $0 |
| LORI ROSS | BOARD MEMBER Trustee or director | – | $0 |
| JOHN SUSKIE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE ALLGOOD | SECRETARY Trustee or director, Officer | – | $0 |
| KRISTY ANGYAL | PRESIDENT Trustee or director, Officer | – | $0 |
| MSGR JACK HARRIS | BOARD MEMBER Trustee or director | – | $0 |
| JOHN DOMINICK JR | BOARD MEMBER Trustee or director | – | $0 |
| LEONARD KREMERS | BOARD MEMBER Trustee or director | – | $0 |
| ELIZABETH LOPEZ | EXECUTIVE DI Trustee or director | – | $0 |
| LORI ROSS | BOARD MEMBER Trustee or director | – | $0 |
| JOHN SUSKIE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6200 COMMERCE CT STE B, SHERWOOD, AR 72120-4407
- In care of
- % PHIL BALDWIN
- Principal officer (990 for 2024)
- KRISTY ANGYAL, PO BOX 5756, NORTH LITTLE ROCK, AR 72119
- Signed the 990
- ELIZABETH LOPEZ, EXECUTIVE DIRECTOR
- Phone
- (501) 664-1881
- Return prepared by
- RASCO WINTER THOMAS GROUP
Mission
CHRISTOPHER HOMES EXISTS TO PROVIDE COMFORTABLE AND AFFORDABLE HOUSING FOR THE LOW INCOME ELDERLY POPULATION IN THE STATE OF ARKANSAS. WE STRIVE TO ENHANCE THE QUALITY OF LIFE AS WELL AS RESPECT THE DIGNITY OF EACH PERSON WE SERVE. WE WILL MOBILIZE AVAILABLE RESOURCES TO PROVIDE BASIC NECESSITIES, SUPPORTIVE SERVICES, AND OTHER ENRICHMENT ACTIVITIES FOR THE WELL-BEING OF THOSE WE SERVE.
Program accomplishments
- RENTAL OF SECTION 202 HUD APARTMENTS TO LOW INCOME OR MOBILITY IMPAIRED TENANTS.Expenses $127,376 · revenue $109,498
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0104482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $727,643
- Income (IRS master file)
- $111,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $111,215 | $149,531 | $727,643 | XML |
| 990 | June 2024 | $112,117 | $150,588 | $721,511 | XML |
| 990 | June 2023 | $114,115 | $143,334 | $740,384 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 30-0104482).
Questions about COTTAGES OF DELTA ACRES INC
- What is the EIN of COTTAGES OF DELTA ACRES INC?
- The employer identification number (EIN) of COTTAGES OF DELTA ACRES INC is 30-0104482.
- Is COTTAGES OF DELTA ACRES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COTTAGES OF DELTA ACRES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTAGES OF DELTA ACRES 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 COTTAGES OF DELTA ACRES INC 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 COTTAGES OF DELTA ACRES INC 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 COTTAGES OF DELTA ACRES INC?
- The 990 for the year ended June 30, 2025 names KRISTY ANGYAL.
- Who are the officers and directors of COTTAGES OF DELTA ACRES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COTTAGES OF DELTA ACRES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $111,215, expenses of $149,531 and total assets of $727,643 at year end.
Other nonprofits in SHERWOOD
- CHRISTOPHER HOMES OF ARKANSAS INC EIN 71-0678481 · last filed 990 for 2025
- CHRISTOPHER HOMES OF BEEBE INC EIN 88-2774354
- ANGELS CHOICE HAVEN EIN 82-4636757 · last filed 990-N for 2024
- DELTA DENTAL PLAN OF ARKANSAS INC EIN 71-0561140 · last filed 990 for 2024
- CHRISTOPHER HOMES INC EIN 71-0584467 · last filed 990 for 2025
- DELTA DENTAL OF ARKANSAS FOUNDATION INC EIN 26-1569324 · last filed 990-PF for 2024
- DEDICATING RESOURCES TO EXCEL ALL MINDS EIN 26-0598159 · last filed 990 for 2025
- BROWNE FAMILY FOUNDATION INC EIN 82-3750659 · last filed 990-PF for 2025