Nonprofit · EIN 58-1639324
MAMMOTH SPRING HOUSING INC
Tax-exempt · MOUNTAIN HOME, AR 72653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $96,117 | $100,086 | -$3,969 | $284,451 | $751,911 | -$467,460 |
| June 30, 2024 | 990-EZ | $96,762 | $113,171 | -$16,409 | $305,947 | $769,437 | -$463,490 |
| June 30, 2023 | 990-EZ | $84,806 | $96,725 | -$11,919 | $336,130 | $783,211 | -$447,081 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,522
- Program service revenue
- $45,081
- Investment income
- $514
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,317
- Other expenses
- $91,769
- Program services (functional)
- $100,086
Balance sheet and other
- Total assets, start of year
- $305,947
- Total assets, end of year
- $284,451
- Total liabilities, end of year
- $751,911
- Net assets, end of year
- -$467,460
- Cash, savings and investments
- $27,749
- Land and buildings
- $200,808
- Gross receipts
- $96,117
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 |
|---|---|---|---|
| BRAD CUMMINGS | PRESIDENT | 0 | $0 |
| KEN COTTER | BOARD MEMBER | 0 | $0 |
| MIKE HIGGINBOTHAM | BOARD MEMBER | 0 | $0 |
| THOM EMBACH | MANAGER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD CUMMINGS | PRESIDENT | 0 | $0 |
| KEN COTTER | BOARD MEMBER | 0 | $0 |
| MIKE HIGGINBOTHAM | BOARD MEMBER | 0 | $0 |
| THOMAS E EMBACH | MANAGER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD CUMMINGS | PRESIDENT | 0 | $0 |
| KEN COTTER | BOARD MEMBER | 0 | $0 |
| MIKE HIGGINBOTHAM | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 351 W 6TH STREET SUITE 1, MOUNTAIN HOME, AR 72653-0000
- Signed the 990-EZ
- THOM EMBACH, MANAGER
- Phone
- (870) 425-6076
- Return prepared by
- MILLER & ROSE PA
Mission
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING THROUGHT THE OPERATION OF A HUD ASSISTED HOUSING PROPERTY.Expenses $100,086
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
- 58-1639324
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $284,451
- Income (IRS master file)
- $96,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $96,117 | $100,086 | $284,451 | IRS |
| 990-EZ | June 2024 | $96,762 | $113,171 | $305,947 | IRS |
| 990-EZ | June 2023 | $84,806 | $96,725 | $336,130 | XML |
| 990-EZ | June 2022 | – | – | – | 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 58-1639324).
Questions about MAMMOTH SPRING HOUSING INC
- What is the EIN of MAMMOTH SPRING HOUSING INC?
- The employer identification number (EIN) of MAMMOTH SPRING HOUSING INC is 58-1639324.
- Is MAMMOTH SPRING HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MAMMOTH SPRING HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAMMOTH SPRING 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 MAMMOTH SPRING 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 MAMMOTH SPRING 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 MAMMOTH SPRING HOUSING INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAMMOTH SPRING HOUSING INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $96,117, expenses of $100,086 and total assets of $284,451 at year end.
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