Nonprofit · EIN 58-1641458
HERITAGE MANORS OF SOUTHEAST ARKANSAS INC
Tax-exempt · PINE BLUFF, AR 71611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,290,767 | $1,049,408 | $241,359 | $1,571,837 | $2,890,684 | -$1,318,847 |
| June 30, 2024 | 990 | $903,514 | $1,117,281 | -$213,767 | $1,573,019 | $3,133,219 | -$1,560,200 |
| June 30, 2023 | 990 | $971,676 | $1,083,394 | -$111,718 | $1,740,961 | $3,087,394 | -$1,346,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,104,095
- Investment income
- $10,449
- Net gain from sales of assets
- $10,208
- Other revenue
- $176,223
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $280,581
- Salaries, compensation and benefits (total)
- $296,499
- Professional fundraising fees
- $0
- Accounting fees
- $20,419
- Occupancy
- $240,724
- Depreciation
- $157,131
- Program services (functional)
- $799,711
- Management and general (functional)
- $249,697
Balance sheet and other
- Total assets, start of year
- $1,573,019
- Total assets, end of year
- $1,571,837
- Total liabilities, end of year
- $2,890,684
- Net assets, end of year
- -$1,318,847
- Land, buildings and equipment
- $1,068,273
- Net assets without donor restrictions
- -$1,318,847
- Gross receipts
- $1,290,767
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHY TYNES | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $141,814 | $4,811 |
| JAMES WORD | HUD PROJECT OFFICER Officer | 5 | $0 | $65,384 | $0 |
| PHIL MCBEE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE JENKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THERESA HORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK MATHENEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY BULLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI ATTWOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTY ZIEMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN CLARK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BURTHEL THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF WARDLAW | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A JONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP GREEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER D AKINS | MEMBER Trustee or director | 1 | $0 |
| CAROLYNE BLISSETT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHY TYNES | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $125,647 | $13,961 |
| JAMES WORD | HUD PROJECT OFFICER Officer | 5 | $0 | $62,550 | $0 |
| PHIL MCBEE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE JENKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THERESA HORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK MATHENEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY BULLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI ATTWOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTY ZIEMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN CLARK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BURTHEL THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF WARDLAW | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A JONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP GREEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER D AKINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYNE BLISSETT | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHY TYNES | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $115,358 | $12,818 |
| JAMES WORD | HUD PROJECT OFFICER Officer | 5 | $0 | $65,000 | $0 |
| RICK MATHENEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY BULLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI ATTWOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTY ZIEMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN CLARK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BURTHEL THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THERESA HORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF WARDLAW | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP GREEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEMETRIA L EDWARD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYNE BLISSETT | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL MCBEE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE JENKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL A JONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8569, PINE BLUFF, AR 71611-8569
- In care of
- % AAA OF SE ARK
- Principal officer (990 for 2024)
- JAMES L WORD, PO BOX 8569, PINE BLUFF, AR 71611
- Signed the 990
- JAMES L WORD, DIRECTER OF HOUSING
- Phone
- (870) 543-6300
- Return prepared by
- EGP PLLC
Mission
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARY NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING.
Program accomplishments
- OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.Expenses $799,711 · revenue $1,278,195
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
- 58-1641458
- 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
- Assets (IRS master file)
- $1,571,837
- Income (IRS master file)
- $1,290,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,290,767 | $1,049,408 | $1,571,837 | IRS |
| 990 | June 2024 | $903,514 | $1,117,281 | $1,573,019 | IRS |
| 990 | June 2023 | $971,676 | $1,083,394 | $1,740,961 | XML |
| 990 | June 2022 | $988,073 | $1,062,942 | $1,812,115 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 58-1641458).
Questions about HERITAGE MANORS OF SOUTHEAST ARKANSAS INC
- What is the EIN of HERITAGE MANORS OF SOUTHEAST ARKANSAS INC?
- The employer identification number (EIN) of HERITAGE MANORS OF SOUTHEAST ARKANSAS INC is 58-1641458.
- Is HERITAGE MANORS OF SOUTHEAST ARKANSAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HERITAGE MANORS OF SOUTHEAST ARKANSAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE MANORS OF SOUTHEAST ARKANSAS 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 HERITAGE MANORS OF SOUTHEAST ARKANSAS 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 HERITAGE MANORS OF SOUTHEAST ARKANSAS INC 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 HERITAGE MANORS OF SOUTHEAST ARKANSAS INC?
- The 990 for the year ended June 30, 2025 names JAMES L WORD.
- Who are the officers and directors of HERITAGE MANORS OF SOUTHEAST ARKANSAS INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does HERITAGE MANORS OF SOUTHEAST ARKANSAS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,290,767, expenses of $1,049,408 and total assets of $1,571,837 at year end.
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- SOUTHEAST ARK ECONOMIC DEVELOPMENT DIST INC EIN 71-0397601 · last filed 990 for 2025
- ARKANSAS RURAL HEALTH PARTNERSHIP EIN 26-3424681 · last filed 990 for 2025