Nonprofit · EIN 71-0537139
SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC
Tax-exempt · NASHVILLE, AR 71852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $583,872 | $571,305 | $12,567 | $1,213,198 | $1,566,260 | -$353,062 |
| June 30, 2024 | 990 | $558,233 | $569,359 | -$11,126 | $1,239,451 | $1,605,080 | -$365,629 |
| June 30, 2023 | 990 | $611,689 | $588,257 | $23,432 | $1,297,025 | $1,651,528 | -$354,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $583,411
- Investment income
- $361
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $178,962
- Salaries, compensation and benefits (total)
- $191,826
- Professional fundraising fees
- $0
- Accounting fees
- $18,325
- Occupancy
- $120,651
- Travel
- $5,975
- Depreciation
- $82,339
- Program services (functional)
- $420,897
- Management and general (functional)
- $150,408
Balance sheet and other
- Total assets, start of year
- $1,239,451
- Total assets, end of year
- $1,213,198
- Total liabilities, end of year
- $1,566,260
- Net assets, end of year
- -$353,062
- Land, buildings and equipment
- $660,487
- Net assets without donor restrictions
- -$353,062
- Gross receipts
- $583,872
- Employees
- 5
- Year formed
- 1980
- 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 |
|---|---|---|---|
| TREVOR COFFEE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| DEBRA MARSHALL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DONNY WOODS | TREASURER Trustee or director, Officer | 0 | $0 |
| JESSIE HENRY | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOSH TICE | DIRECTOR Trustee or director | 0 | $0 |
| DANNY WATSON | DIRECTOR Trustee or director | 0 | $0 |
| ARNETTA BRADFORD | DIRECTOR Trustee or director | 0 | $0 |
| CHERYL POWER | DIRECTOR Trustee or director | 0 | $0 |
| CAROL MURRAY | DIRECTOR Trustee or director | 0 | $0 |
| KATRINA MCALISTER | PROJECT MANAGER Key employee | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TREVOR COFFEE | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSIE HENRY | SECRETARY Trustee or director, Officer | – | $0 |
| DEBRA MARSHALL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHERYL POWER | DIRECTOR Trustee or director | – | $0 |
| GEORGE STAPLES | DIRECTOR Trustee or director | – | $0 |
| JOSH TICE | DIRECTOR Trustee or director | – | $0 |
| DANNY WATSON | DIRECTOR Trustee or director | – | $0 |
| DONNY WOODS | TREASURER Trustee or director, Officer | – | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | – | $0 |
| AMY HANNEY | PROJECT MANA Officer | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TREVOR COFFEE | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSIE HENRY | SECRETARY Trustee or director, Officer | – | $0 |
| DEBRA MARSHALL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHERYL POWER | DIRECTOR Trustee or director | – | $0 |
| CAROL ROBINSON | DIRECTOR Trustee or director | – | $0 |
| GEORGE STAPLES | DIRECTOR Trustee or director | – | $0 |
| JOSH TICE | DIRECTOR Trustee or director | – | $0 |
| DANNY WATSON | DIRECTOR Trustee or director | – | $0 |
| DONNY WOODS | TREASURER Trustee or director, Officer | – | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | – | $0 |
| AMY HANNEY | PROJECT MANA Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1515, NASHVILLE, AR 71852-1515
- In care of
- % DEBRA MARSHALL
- Signed the 990
- DEBRA MARSHALL, VICE PRESIDENT
- Phone
- (870) 845-2562
- Return prepared by
- Banks CPA PLLC
Mission
PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS
Program accomplishments
- PROVIDED HOUSING AND SUPPORT FOR DISABLED ADULTSExpenses $420,897 · revenue $583,872
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
- 71-0537139
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $1,213,198
- Income (IRS master file)
- $583,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $583,872 | $571,305 | $1,213,198 | XML |
| 990 | June 2024 | $558,233 | $569,359 | $1,239,451 | XML |
| 990 | June 2023 | $611,689 | $588,257 | $1,297,025 | XML |
| 990 | June 2022 | $588,735 | $589,918 | $1,336,295 | 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 71-0537139).
Questions about SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC
- What is the EIN of SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC?
- The employer identification number (EIN) of SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC is 71-0537139.
- Is SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES 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 SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES 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 SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES 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 SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $583,872, expenses of $571,305 and total assets of $1,213,198 at year end.
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