Nonprofit · EIN 31-1653214
OSAGE HEIGHTS SENIOR HOUSING INC
Tax-exempt · HARRISON, AR 72602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $123,016 | $169,837 | -$46,821 | $715,031 | $21,522 | $693,509 |
| December 31, 2023 | 990 | $124,273 | $142,674 | -$18,401 | $754,092 | $13,762 | $740,330 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,338
- of which government grants
- $34,338
- Program service revenue
- $84,747
- Investment income
- $2,767
- Other revenue
- $1,164
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,487
- Salaries, compensation and benefits (total)
- $20,265
- Professional fundraising fees
- $0
- Accounting fees
- $14,894
- Occupancy
- $13,667
- Depreciation
- $32,743
- Program services (functional)
- $112,136
- Management and general (functional)
- $57,701
Balance sheet and other
- Total assets, start of year
- $754,092
- Total assets, end of year
- $715,031
- Total liabilities, end of year
- $21,522
- Net assets, end of year
- $693,509
- Land, buildings and equipment
- $605,396
- Net assets without donor restrictions
- -$532,091
- Net assets with donor restrictions
- $1,225,600
- Gross receipts
- $123,016
- Employees
- 0
- Year formed
- 1999
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAILEY | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARON BENTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUDY LEWIS | SECRETAR/TRE Trustee or director, Officer | – | $0 |
| BRANDY CONYERS | DIRECTOR Institutional trustee | – | $0 |
| MEGAN COSGROVE | DIRECTOR Institutional trustee | – | $0 |
| DIANE PHILLIPS | DIRECTOR Institutional trustee | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON BENTON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JUDY LEWIS | SECRETAR/TRE Trustee or director, Officer | 1 | $0 |
| BRANDY CONYERS | DIRECTOR Institutional trustee | 1 | $0 |
| MEGAN COSGROVE | DIRECTOR Institutional trustee | 1 | $0 |
| DIANE PHILLIPS | DIRECTOR Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1795, HARRISON, AR 72602-1795
- In care of
- % AREA AGENCY ON AGING OF NW A
- Principal officer (990 for 2024)
- BRAD BAILEY, 1510 ROCK SPRINGS ROAD, HARRISON, AR 72602
- Signed the 990
- BRAD BAILEY, PRESIDENT
- Phone
- (870) 741-1144
- Return prepared by
- GASAWAY & COMPANY CPAS
Mission
PROVIDING LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
Program accomplishments
- PROVIDING LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.Expenses $112,136 · revenue $84,747
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 | Not 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
- 31-1653214
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $715,031
- Income (IRS master file)
- $123,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $123,016 | $169,837 | $715,031 | XML |
| 990 | December 2023 | $124,273 | $142,674 | $754,092 | XML |
| 990 | December 2022 | $125,732 | $138,209 | $778,348 | 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 31-1653214).
Questions about OSAGE HEIGHTS SENIOR HOUSING INC
- What is the EIN of OSAGE HEIGHTS SENIOR HOUSING INC?
- The employer identification number (EIN) of OSAGE HEIGHTS SENIOR HOUSING INC is 31-1653214.
- Is OSAGE HEIGHTS SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OSAGE HEIGHTS SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OSAGE HEIGHTS SENIOR HOUSING 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 OSAGE HEIGHTS SENIOR HOUSING INC 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 OSAGE HEIGHTS SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OSAGE HEIGHTS SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names BRAD BAILEY.
- Who are the officers and directors of OSAGE HEIGHTS SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does OSAGE HEIGHTS SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $123,016, expenses of $169,837 and total assets of $715,031 at year end.
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