Nonprofit · EIN 30-0229364
CORNING INDEPENDENT LIVING CENTER INC
Tax-exempt · POCAHONTAS, AR 72455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $47,673 | $57,957 | -$10,284 | $265,911 | $27,432 | $238,479 |
| December 31, 2024 | 990 | $47,713 | $50,974 | -$3,261 | $269,496 | $20,733 | $248,763 |
| December 31, 2023 | 990 | $47,660 | $52,172 | -$4,512 | $281,601 | $29,577 | $252,024 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,389
- of which government grants
- $26,389
- Program service revenue
- $20,591
- Investment income
- $78
- Other revenue
- $615
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,780
- Other salaries and wages
- $3,266
- Salaries, compensation and benefits (total)
- $6,046
- Professional fundraising fees
- $0
- Accounting fees
- $2,836
- Depreciation
- $14,840
- Program services (functional)
- $43,217
- Management and general (functional)
- $14,740
Balance sheet and other
- Total assets, start of year
- $269,496
- Total assets, end of year
- $265,911
- Total liabilities, end of year
- $27,432
- Net assets, end of year
- $238,479
- Land, buildings and equipment
- $229,299
- Net assets without donor restrictions
- $238,479
- Gross receipts
- $47,673
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMY THOMAS | Executive Dir. Trustee or director, Officer | 0.5 | $0 | $73,324 |
| HASSEL PATTERSON | Vice President Trustee or director, Officer | 4 | $0 | $55,608 |
| DONI MARTIN | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID TAYLOR | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| JANET LUTER | Secretary/Treas Trustee or director, Officer | 0.5 | $0 | $0 |
| FRED MARTIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAIGE CATT | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RHONDA AHRENT | FORMER EXEC. Trustee or director, Officer | 0.5 | $0 | $109,886 |
| HASSEL PATTERSON | Vice President Trustee or director, Officer | 4 | $0 | $54,994 |
| DONI MARTIN | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID TAYLOR | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| JANET LUTER | Secretary/Treas Trustee or director, Officer | 0.5 | $0 | $0 |
| FRED MARTIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAIGE CATT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMY THOMAS | Executive Dir. Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RHONDA AHRENT | Executive Dir. Trustee or director, Officer | 0.5 | $0 | $107,871 |
| HASSEL PATTERSON | Vice President Trustee or director, Officer | 4 | $0 | $53,291 |
| DONI MARTIN | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID TAYLOR | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| JANET LUTER | Secretary/Treas Trustee or director, Officer | 0.5 | $0 | $0 |
| FRED MARTIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEWAYNE CROUSE | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1403 HOSPITAL DR, POCAHONTAS, AR 72455-3847
- In care of
- % JIM JANSEN
- Signed the 990
- AMY THOMAS, Executive Dir.
- Phone
- (870) 892-4547
- Return prepared by
- Welch Couch & Company PA
Mission
THE PROJECT WAS FORMED TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF 6 UNITS LOCATED IN CORNING, ARKANSAS. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVLOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
Program accomplishments
- EXPENDITURES INCURRED IN CONNECTION WITH PROJECT OPERATIONS AND EXPENDITURES MADE FOR CORPORATE PURPOSES ARE CONSIDERED TO BE PROGRAM EXPENSES.Expenses $43,217
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 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
- 30-0229364
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $265,911
- Income (IRS master file)
- $47,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $47,673 | $57,957 | $265,911 | XML |
| 990 | December 2024 | $47,713 | $50,974 | $269,496 | XML |
| 990 | December 2023 | $47,660 | $52,172 | $281,601 | XML |
| 990 | December 2022 | $47,702 | $49,185 | $271,925 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 30-0229364).
Questions about CORNING INDEPENDENT LIVING CENTER INC
- What is the EIN of CORNING INDEPENDENT LIVING CENTER INC?
- The employer identification number (EIN) of CORNING INDEPENDENT LIVING CENTER INC is 30-0229364.
- Is CORNING INDEPENDENT LIVING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CORNING INDEPENDENT LIVING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNING INDEPENDENT LIVING CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CORNING INDEPENDENT LIVING CENTER 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 CORNING INDEPENDENT LIVING CENTER 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 CORNING INDEPENDENT LIVING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CORNING INDEPENDENT LIVING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $47,673, expenses of $57,957 and total assets of $265,911 at year end.
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