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Nonprofit · EIN 71-0363032

WOOD-LAWN INC

Tax-exempt · BATESVILLE, AR 72501

Financials

$12.9M$12.1M2023$13M$12.2M2024
Revenue Expenses · by fiscal year end
Financials of WOOD-LAWN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,996,112$12,178,826$817,286$30,271,510$11,733,566$18,537,944
June 30, 2024990$12,918,167$12,082,134$836,033$30,032,704$12,652,507$17,380,197
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$12,558,705
Investment income
$361,127
Other revenue
$76,280

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$144,252
Other salaries and wages
$5,694,676
Salaries, compensation and benefits (total)
$6,780,617
Professional fundraising fees
$0
Depreciation
$868,483
Program services (functional)
$7,821,494
Management and general (functional)
$4,357,332

Balance sheet and other

Total assets, start of year
$30,032,704
Total assets, end of year
$30,271,510
Total liabilities, end of year
$11,733,566
Net assets, end of year
$18,537,944
Land, buildings and equipment
$16,605,210
Publicly traded securities
$4,522,882
Net assets without donor restrictions
$18,537,944
Gross receipts
$12,996,112
Employees
275
Year formed
1964
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.

NameTitleHours / weekCompensation
LAURIE K HERRONADMINISTRATOR
Officer
40$144,252
DEANA J MARTINEAUDON40$102,134
LANDON DOWNINGVICE CHAIRMAN
Trustee or director
1$0
BILL WALMSLEYMEMBER
Trustee or director, Officer
1$0
TERRELL TEBBETTSSecretary
Trustee or director, Officer
1$0
DANIEL HANEYMEMBER
Trustee or director
1$0
NICK SLOANMEMBER
Trustee or director
1$0
HAYDEN SOWERSMEMBER
Trustee or director
1$0
JANIE STARNESChairman
Trustee or director
1$0
KENNY ALLENMEMBER
Trustee or director, Officer
1$0
ELLEN CASEMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
LAURIE HERRONADMINISTRATOR
Officer
40$140,628
LANDON DOWNINGMEMBER
Trustee or director
1$0
BILL WALMSLEYChairman
Trustee or director, Officer
1$0
TERRELL TEBBETTSSecretary
Trustee or director, Officer
1$0
ROBIN BROCKMEMBER
Trustee or director
1$0
NICK SLOANMEMBER
Trustee or director
1$0
BILLY ED CAMPBELLMEMBER
Trustee or director
1$0
JANIE STARNESMEMBER
Trustee or director
1$0
KENNY ALLENChairman
Trustee or director, Officer
1$0
ELLEN CASEMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2800 NEELEY ST, BATESVILLE, AR 72501-6208
In care of
% JUDY BELCHER
Signed the 990
LAURIE HERRON, ADMINISTRATOR
Phone
(870) 793-7195
Return prepared by
Welch Couch & Company PA

Mission

PROVIDE QUALITY CARE IN A HOME SETTING TO ALL RESIDENTS WHO ENTER THE NURSING HOME. WE STRIVE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EVERY RESIDENT.

990 for the year ended June 30, 2025

Program accomplishments

  • LONG TERM NURSING CARE FOR THE ELDERLY OR DISABLED
    Expenses $7,821,494

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0363032
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
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91Z)
Assets (IRS master file)
$30,271,510
Income (IRS master file)
$12,996,112

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,996,112$12,178,826$30,271,510XML
990June 2024$12,918,167$12,082,134$30,032,704XML
990June 2023$13,501,265$11,777,952$29,608,388IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 71-0363032).

Questions about WOOD-LAWN INC

What is the EIN of WOOD-LAWN INC?
The employer identification number (EIN) of WOOD-LAWN INC is 71-0363032.
Is WOOD-LAWN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to WOOD-LAWN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOOD-LAWN 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 WOOD-LAWN 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 WOOD-LAWN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of WOOD-LAWN INC?
The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $144,252 (LAURIE K HERRON, ADMINISTRATOR).
How much revenue does WOOD-LAWN INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,996,112, expenses of $12,178,826 and total assets of $30,271,510 at year end.

Other nonprofits in BATESVILLE

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