Nonprofit · EIN 45-4616350
HAROLD COURT
Tax-exempt · LITTLE ROCK, AR 72212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $136,757 | $160,013 | -$23,256 | $1,568,350 | $45,057 | $1,523,293 |
| June 30, 2024 | 990 | $128,192 | $155,788 | -$27,596 | $1,610,108 | $63,559 | $1,546,549 |
| June 30, 2023 | 990 | $141,088 | $174,353 | -$33,265 | $1,649,243 | $75,098 | $1,574,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $136,647
- Investment income
- $110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,955
- Salaries, compensation and benefits (total)
- $38,148
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $36,500
- Depreciation
- $45,607
- Program services (functional)
- $130,321
- Management and general (functional)
- $29,692
Balance sheet and other
- Total assets, start of year
- $1,610,108
- Total assets, end of year
- $1,568,350
- Total liabilities, end of year
- $45,057
- Net assets, end of year
- $1,523,293
- Land, buildings and equipment
- $1,458,910
- Net assets without donor restrictions
- -$65,707
- Net assets with donor restrictions
- $1,589,000
- Gross receipts
- $136,757
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2012
- 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 |
|---|---|---|---|
| BROCK MARTIN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| GEORGE COLE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| WENDY SEE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK MARTIN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| JOEY LAMBERT | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| GEORGE COLE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| WENDY SEE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROCK MARTIN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| CHRIS JOHNSON | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| GEORGE COLE | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| MATT MCCLENDON | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3920 WOODLAND HEIGHTS RD, LITTLE ROCK, AR 72212-2495
- Mailing address (990-N for 2013)
- 3920 Woodland Heights Rd, Little Rock AR 72212
- Principal officer (990 for 2024)
- STEPHANIE SMITH, 3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212
- Principal officer (990-N for 2013)
- Stephanie Smith, 3920 Woodland Heights Rd, Little Rock AR 72212
- Signed the 990
- STEPHANIE SMITH, EVP/COO
- Phone
- (501) 227-3600
- Website
- EASTERSEALSAR.COM
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH DISABILITIES.
Program accomplishments
- PROVIDED LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.Expenses $130,321 · revenue $136,647
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
- 45-4616350
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,568,350
- Income (IRS master file)
- $136,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $136,757 | $160,013 | $1,568,350 | XML |
| 990 | June 2024 | $128,192 | $155,788 | $1,610,108 | XML |
| 990 | June 2023 | $141,088 | $174,353 | $1,649,243 | XML |
| 990 | June 2022 | $128,174 | $151,892 | $1,686,279 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Stephanie Smith | June 30, 2014 | ≤ $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 45-4616350).
Questions about HAROLD COURT
- What is the EIN of HAROLD COURT?
- The employer identification number (EIN) of HAROLD COURT is 45-4616350.
- Is HAROLD COURT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HAROLD COURT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAROLD COURT 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 HAROLD COURT 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 HAROLD COURT 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 HAROLD COURT?
- The 990 for the year ended June 30, 2025 names STEPHANIE SMITH.
- Who are the officers and directors of HAROLD COURT?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HAROLD COURT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $136,757, expenses of $160,013 and total assets of $1,568,350 at year end.
Other nonprofits in LITTLE ROCK
- HABITAT FOR HUMANITY OF CENTRAL AR EIN 71-0679937 · last filed 990 for 2025
- ERC FOUNDATION INC EIN 71-0569731 · last filed 990 for 2025
- ECUMENICAL RETIREMENT CENTER INC EIN 71-0486446 · last filed 990 for 2025
- UNION RESCUE MISSION INC EIN 71-0348993 · last filed 990 for 2025
- CONIVIE GARDEN COURTS INC EIN 71-0757137 · last filed 990 for 2025
- CABOT HOUSING INC EIN 71-0600271 · last filed 990 for 2023
- OZARK MISSION PROJECT EIN 71-0763942 · last filed 990 for 2025
- UNIVERSITY DISTRICT DEVELOPMENT CORPORATION EIN 26-2424174 · last filed 990 for 2024
All nonprofits in LITTLE ROCK · Arkansas · Housing and shelter