Nonprofit · EIN 71-0522792
TWIN RIVER COMMUNITY LIVING FACILITY INC
Tax-exempt · MOUNTAIN HOME, AR 72653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $954,364 | $924,726 | $29,638 | $534,795 | $27,476 | $507,319 |
| June 30, 2024 | 990 | $915,733 | $1,013,007 | -$97,274 | $566,107 | $52,774 | $513,333 |
| June 30, 2023 | 990 | $879,613 | $974,397 | -$94,784 | $659,612 | $49,005 | $610,607 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $759,312
- of which government grants
- $759,312
- Program service revenue
- $190,897
- Investment income
- $4,155
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $673,381
- Salaries, compensation and benefits (total)
- $725,429
- Professional fundraising fees
- $0
- Occupancy
- $63,793
- Depreciation
- $4,710
- Program services (functional)
- $898,538
- Management and general (functional)
- $26,188
Balance sheet and other
- Total assets, start of year
- $566,107
- Total assets, end of year
- $534,795
- Total liabilities, end of year
- $27,476
- Net assets, end of year
- $507,319
- Land, buildings and equipment
- $74,542
- Net assets without donor restrictions
- $507,319
- Gross receipts
- $954,364
- Employees
- 33
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 |
|---|---|---|---|
| DAVID CULLIPHER | MEMBER Trustee or director | – | $0 |
| KAREN HOPPER | SECRETARY Trustee or director | – | $0 |
| GARY SMITH | PRESIDENT Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CULLIPHER | MEMBER Trustee or director | – | $0 |
| KAREN HOPPER | SECRETARY Trustee or director | – | $0 |
| GARY SMITH | PRESIDENT Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CULLIPHER | MEMBER Trustee or director | – | $0 |
| KAREN HOPPER | SECRETARY Trustee or director | – | $0 |
| GARY SMITH | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 201 DODD ST, MOUNTAIN HOME, AR 72653-4757
- Principal officer (990 for 2024)
- GARY SMITH
- Signed the 990
- GARY SMITH, PRESIDENT
- Phone
- (870) 425-4515
- Return prepared by
- PIPPIN CPA LLC
Mission
TWIN RIVERS COMMUNITY LIVING FACILITY HAS A TOTAL OF 10 UNITS FOR SUPERVISED LIVING FACILITIES FOR AREA DEVELOPMENTALLY DISABLED PERSONS.
Program accomplishments
- TWIN RIVERS COMMUNITY LIVING FACILITY HAS A TOTAL OF 10 UNITS FOR SUPERVISED LIVING FACILITIES FOR AREA DEVELOPMENTALLY DISABLED PERSONS.Expenses $898,303
- TWIN RIVERS COMMUNITY LIVING FACILITY HAS A TOTAL OF 10 UNITS FOR SUPERVISED LIVING FACILITIES FOR AREA DEVELOPMENTALLY DISABLED PERSONS.Expenses $235
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
- 71-0522792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $534,795
- Income (IRS master file)
- $954,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $954,364 | $924,726 | $534,795 | IRS |
| 990 | June 2024 | $915,733 | $1,013,007 | $566,107 | IRS |
| 990 | June 2023 | $879,613 | $974,397 | $659,612 | XML |
| 990 | June 2022 | $946,939 | $809,824 | $862,761 | 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 71-0522792).
Questions about TWIN RIVER COMMUNITY LIVING FACILITY INC
- What is the EIN of TWIN RIVER COMMUNITY LIVING FACILITY INC?
- The employer identification number (EIN) of TWIN RIVER COMMUNITY LIVING FACILITY INC is 71-0522792.
- Is TWIN RIVER COMMUNITY LIVING FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to TWIN RIVER COMMUNITY LIVING FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWIN RIVER COMMUNITY LIVING FACILITY 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 TWIN RIVER COMMUNITY LIVING FACILITY 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 TWIN RIVER COMMUNITY LIVING FACILITY 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 TWIN RIVER COMMUNITY LIVING FACILITY INC?
- The 990 for the year ended June 30, 2025 names GARY SMITH.
- Who are the officers and directors of TWIN RIVER COMMUNITY LIVING FACILITY INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TWIN RIVER COMMUNITY LIVING FACILITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $954,364, expenses of $924,726 and total assets of $534,795 at year end.
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