Nonprofit · EIN 62-1691741
AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC
Tax-exempt · PINE BLUFF, AR 71611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $256,837 | $232,486 | $24,351 | $684,363 | $69,907 | $614,456 |
| June 30, 2024 | 990 | $222,290 | $185,391 | $36,899 | $650,679 | $60,575 | $590,104 |
| June 30, 2023 | 990 | $243,182 | $169,886 | $73,296 | $648,305 | $95,100 | $553,205 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $234,756
- Investment income
- -$4,280
- Net gain from sales of assets
- -$4,286
- Other revenue
- $26,361
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,766
- Salaries, compensation and benefits (total)
- $47,417
- Professional fundraising fees
- $0
- Accounting fees
- $9,717
- Occupancy
- $76,610
- Depreciation
- $36,388
- Program services (functional)
- $168,407
- Management and general (functional)
- $64,079
Balance sheet and other
- Total assets, start of year
- $650,679
- Total assets, end of year
- $684,363
- Total liabilities, end of year
- $69,907
- Net assets, end of year
- $614,456
- Land, buildings and equipment
- $477,974
- Net assets without donor restrictions
- -$504,244
- Net assets with donor restrictions
- $1,118,700
- Gross receipts
- $261,123
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1966
- 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 |
| PHIL MCBEE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE JENKINS | VICE CHAIRMAN 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 |
| 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 |
| 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, DIRECTOR OF HOUSING
- Phone
- (870) 543-6300
- Return prepared by
- EGP PLLC
Mission
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.
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 $168,407 · revenue $260,768
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
- 62-1691741
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $684,363
- Income (IRS master file)
- $261,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $256,837 | $232,486 | $684,363 | IRS |
| 990 | June 2024 | $222,290 | $185,391 | $650,679 | IRS |
| 990 | June 2023 | $243,182 | $169,886 | $648,305 | XML |
| 990 | June 2022 | $136,913 | $207,863 | $666,114 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 62-1691741).
Questions about AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC
- What is the EIN of AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC?
- The employer identification number (EIN) of AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC is 62-1691741.
- Is AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF 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 AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF 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 AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF 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 AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC?
- The 990 for the year ended June 30, 2025 names JAMES L WORD.
- Who are the officers and directors of AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $256,837, expenses of $232,486 and total assets of $684,363 at year end.
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All nonprofits in PINE BLUFF · Arkansas · Housing and shelter