Nonprofit · EIN 58-1627443
STONE COUNTY HOUSING INC
Tax-exempt · BENTON, AR 72018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $86,227 | $89,999 | -$3,772 | $272,594 | $16,704 | $255,890 |
| June 30, 2024 | 990-EZ | $90,181 | $99,079 | -$8,898 | $275,979 | $16,317 | $259,662 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $86,024
- Investment income
- $203
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,552
- Professional fees and payments to contractors
- $4,560
- Occupancy
- $40,490
- Other expenses
- $29,397
- Program services (functional)
- $89,999
Balance sheet and other
- Total assets, start of year
- $275,979
- Total assets, end of year
- $272,594
- Total liabilities, end of year
- $16,704
- Net assets, end of year
- $255,890
- Cash, savings and investments
- $1,927
- Land and buildings
- $208,089
- Gross receipts
- $86,227
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK KEATHLEY | CHAIRMAN | 0.1 | $0 |
| THOMAS R BUTLER | VICE CHAIRMAN | 0.1 | $0 |
| BRIAN MILLER | SECRETARY | 0.1 | $0 |
| TYLER BLAIR | FINANCE COMMITTEE CHAIRMAN | 0.1 | $0 |
| JACQUELINE ROSS | MEMBER | 0.1 | $0 |
| JOSH FARMER | MEMBER | 0.1 | $0 |
| PURUSHOTTAM B THAPA | MEMBER | 0.1 | $0 |
| SUSAN REID | MEMBER | 0.1 | $0 |
| SHARON CAGLE | MEMBER | 0.1 | $0 |
| TODD CURTIS | MEMBER | 0.1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER BLAIR | FIN COMMITTEE CHAIR | 0.1 | $0 |
| JUDGE TED CAPEHEART | MEMBER | 0.1 | $0 |
| JACQUELINE ROSS | MEMBER | 0.1 | $0 |
| JOSH FARMER | MEMBER | 0.1 | $0 |
| PURUSHOTTAM THAPA | MEMBER | 0.1 | $0 |
| ELLIOTT CHESTER | MEMBER | 0.1 | $0 |
| SUSAN REID | MEMBER | 0.1 | $0 |
| THOMAS BUTLER | VICE CHAIRMAN | 0.1 | $0 |
| JACK KEATHLEY | CHAIMAN | 0.1 | $0 |
| BRIAN MILLER | SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1589, BENTON, AR 72018-1589
- Signed the 990-EZ
- BLAKE SMITH, CFO
- Phone
- (501) 315-3344
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
Program accomplishments
- HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUDExpenses $89,999
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1627443
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $272,594
- Income (IRS master file)
- $86,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $86,227 | $89,999 | $272,594 | XML |
| 990-EZ | June 2024 | $90,181 | $99,079 | $275,979 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 58-1627443).
Questions about STONE COUNTY HOUSING INC
- What is the EIN of STONE COUNTY HOUSING INC?
- The employer identification number (EIN) of STONE COUNTY HOUSING INC is 58-1627443.
- Is STONE COUNTY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to STONE COUNTY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONE COUNTY 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 STONE COUNTY HOUSING 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 STONE COUNTY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of STONE COUNTY HOUSING INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does STONE COUNTY HOUSING INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $86,227, expenses of $89,999 and total assets of $272,594 at year end.
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All nonprofits in BENTON · Arkansas · Mental health and crisis intervention