Nonprofit · EIN 58-1736423
HAYNES HOUSE INC
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,609 | $82,283 | $9,326 | $109,988 | $71,606 | $38,382 |
| December 31, 2024 | 990-EZ | $86,925 | $84,208 | $2,717 | $120,006 | $90,950 | $29,056 |
| December 31, 2023 | 990-EZ | $82,877 | $100,077 | -$17,200 | $123,238 | $96,899 | $26,339 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $91,546
- Investment income
- $63
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $18,806
- Professional fees and payments to contractors
- $13,212
- Occupancy
- $11,066
- Other expenses
- $39,199
- Program services (functional)
- $68,677
Balance sheet and other
- Total assets, start of year
- $120,006
- Total assets, end of year
- $109,988
- Total liabilities, end of year
- $71,606
- Net assets, end of year
- $38,382
- Cash, savings and investments
- $8,655
- Land and buildings
- $59,813
- Gross receipts
- $91,609
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C CARL SCHULTZ | PRESIDENT | 0 | $0 |
| CYNTHIA WHEELER | SECRETARY | 0 | $0 |
| JEFFREY OWENS | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C CARL SCHULTZ | PRESIDENT | 0 | $0 |
| CYNTHIA WHEELER | SECRETARY | 0 | $0 |
| JEFFREY OWENS | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C CARL SCHULTZ | PRESIDENT | 0 | $0 |
| CYNTHIA WHEELER | SECRETARY | 0 | $0 |
| JEFFREY OWENS | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 212 S MAIN ST, MALVERN, AR 72104-3735
- Signed the 990-EZ
- C CARL SCHULTZ, PRESIDENT
- Phone
- (501) 280-0037
- Return prepared by
- FLEET FIRM
Mission
TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- TO PROVIDE LOW-INCOME HOUSING TO THE DISABLED IN PORTIA, ARKANSAS BASED ON THE REQUIREMENTS SET FORTH BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $68,677
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1736423
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $109,988
- Income (IRS master file)
- $91,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,609 | $82,283 | $109,988 | XML |
| 990-EZ | December 2024 | $86,925 | $84,208 | $120,006 | XML |
| 990-EZ | December 2023 | $82,877 | $100,077 | $123,238 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 58-1736423).
Questions about HAYNES HOUSE INC
- What is the EIN of HAYNES HOUSE INC?
- The employer identification number (EIN) of HAYNES HOUSE INC is 58-1736423.
- Is HAYNES HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HAYNES HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAYNES HOUSE 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 HAYNES HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAYNES HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HAYNES HOUSE INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HAYNES HOUSE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,609, expenses of $82,283 and total assets of $109,988 at year end.
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