Nonprofit · EIN 31-1719189
DEWITT VILLAGE INC
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $180,250 | $170,683 | $9,567 | $536,081 | $11,999 | $524,082 |
| June 30, 2025 | 990 | $156,671 | $168,761 | -$12,090 | $523,523 | $9,008 | $514,515 |
| June 30, 2024 | 990 | $147,904 | $166,954 | -$19,050 | $564,715 | $38,110 | $526,605 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $180,038
- Investment income
- $212
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,747
- Salaries, compensation and benefits (total)
- $48,345
- Professional fundraising fees
- $0
- Accounting fees
- $9,003
- Occupancy
- $11,732
- Depreciation
- $22,245
- Program services (functional)
- $136,918
- Management and general (functional)
- $33,765
Balance sheet and other
- Total assets, start of year
- $523,523
- Total assets, end of year
- $536,081
- Total liabilities, end of year
- $11,999
- Net assets, end of year
- $524,082
- Land, buildings and equipment
- $355,764
- Net assets without donor restrictions
- -$300,518
- Net assets with donor restrictions
- $824,600
- Gross receipts
- $180,250
- Employees
- 0
- Year formed
- 2001
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY OWENS | TREASURER Trustee or director | – | $0 |
| CARL SCHULTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA WHEELER | SECRETARY Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY OWENS | TREASURER Trustee or director | – | $0 |
| CARL SCHULTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA WHEELER | SECRETARY Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY OWENS | TREASURER Trustee or director | – | $0 |
| CARL SCHULTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA WHEELER | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 212 S MAIN ST, MALVERN, AR 72104-3735
- In care of
- % LEON MOURTON
- Principal officer (990 for 2025)
- CARL SCHULTZ, 212 S MAIN STREET, MALVERN, AR 72104
- Signed the 990
- CARL SCHULTZ, PRESIDENT
- Phone
- (501) 280-0037
- Return prepared by
- FLEET FIRM
Mission
PROVIDE LOW-INCOME HOUSING TO ELDERLY IN DEWITT, ARKANSAS BASED ON THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
Program accomplishments
- PROVIDE LOW-INCOME HOUSING TO ELDERLY IN STUTTGART, ARKANSAS BASED ON THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.Expenses $136,918 · revenue $180,038
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1719189
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $536,081
- Income (IRS master file)
- $180,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $180,250 | $170,683 | $536,081 | XML |
| 990 | June 2025 | $156,671 | $168,761 | $523,523 | XML |
| 990 | June 2024 | $147,904 | $166,954 | $564,715 | XML |
| 990 | June 2023 | $141,023 | $139,610 | $559,410 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEWITT VILLAGE INC
- What is the EIN of DEWITT VILLAGE INC?
- The employer identification number (EIN) of DEWITT VILLAGE INC is 31-1719189.
- Is DEWITT VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DEWITT VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEWITT VILLAGE 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 DEWITT VILLAGE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEWITT VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DEWITT VILLAGE INC?
- The 990 for the year ended June 30, 2026 names CARL SCHULTZ.
- Who are the officers and directors of DEWITT VILLAGE INC?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEWITT VILLAGE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $180,250, expenses of $170,683 and total assets of $536,081 at year end.
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