Nonprofit · EIN 71-0598904
WHITE COUNTY GROUP HOMES INC
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $109,838 | $84,177 | $25,661 | $208,746 | $65,234 | $143,512 |
| June 30, 2024 | 990 | $139,056 | $97,315 | $41,741 | $221,089 | $103,238 | $117,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $109,748
- Investment income
- $90
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,895
- Salaries, compensation and benefits (total)
- $10,895
- Professional fundraising fees
- $0
- Accounting fees
- $5,186
- Occupancy
- $18,721
- Depreciation
- $7,095
- Program services (functional)
- $65,045
- Management and general (functional)
- $19,132
Balance sheet and other
- Total assets, start of year
- $221,089
- Total assets, end of year
- $208,746
- Total liabilities, end of year
- $65,234
- Net assets, end of year
- $143,512
- Land, buildings and equipment
- $172,854
- Net assets without donor restrictions
- $143,512
- Gross receipts
- $109,838
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1983
- 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 |
|---|---|---|---|
| CLIFF COLLINS | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID LAFFOON | BOARD MEMBER Trustee or director | 0 | $0 |
| KRISTA BRIMER | BOARD MEMBER Trustee or director | 0 | $0 |
| ELLA WATSON | BOARD MEMBER Trustee or director | 0 | $0 |
| BLAKE SHOWALTER | BOARD MEMBER Trustee or director | 0 | $0 |
| SALLY PAINE | DIRECTOR Trustee or director | 0 | $0 |
| MATT LAFORCE | BOARD MEMBER Trustee or director | 0 | $0 |
| JEANNETTE WILLIAMS | BOARD MEMBER Trustee or director | 0 | $0 |
| SCOTT BRADY | BOARD MEMBER Trustee or director | 0 | $0 |
| ZAC MUNCY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATHY LOWERY | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY BALL | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT BRADY | BOARD MEMBER Trustee or director | – | $0 |
| KRISTA BRIMER | BOARD MEMBER Trustee or director | – | $0 |
| DR JIM CITTY | BOARD MEMBER Trustee or director | – | $0 |
| CLIFF COLLINS | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID LAFFOON | BOARD MEMBER Trustee or director | – | $0 |
| MATT LAFORCE | BOARD MEMBER Trustee or director | – | $0 |
| ZAC MUNCY | BOARD MEMBER Trustee or director | – | $0 |
| CAROLYN PARSONS | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| BLAKE SHOWALTER | BOARD MEMBER Trustee or director | – | $0 |
| KATHY SMITH | BOARD MEMBER Trustee or director | – | $0 |
| ELLA WATSON | BOARD MEMBER Trustee or director | – | $0 |
| JEANNETTE WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| SALLY PAINE | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 212 S MAIN ST, MALVERN, AR 72104-3735
- Principal officer (990 for 2024)
- CHARITY BARBER, PO BOX 831, SEARCY, AR 72143
- Signed the 990
- CHARITY BARBER, DIRECTOR
- Phone
- (501) 280-0037
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
THE ORGANIZATION PROVIDES HOUSING FOR THE DEVELOPMENTALLY DISABLED.
Program accomplishments
- THE AGENCY PROVIDES HOUSING AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS.Expenses $65,045 · revenue $109,748
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
- 71-0598904
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $208,746
- Income (IRS master file)
- $109,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $109,838 | $84,177 | $208,746 | IRS |
| 990 | June 2024 | $139,056 | $97,315 | $221,089 | XML |
| 990 | June 2023 | $133,028 | $99,579 | $222,738 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0598904).
Questions about WHITE COUNTY GROUP HOMES INC
- What is the EIN of WHITE COUNTY GROUP HOMES INC?
- The employer identification number (EIN) of WHITE COUNTY GROUP HOMES INC is 71-0598904.
- Is WHITE COUNTY GROUP HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WHITE COUNTY GROUP HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE COUNTY GROUP 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 WHITE COUNTY GROUP 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 WHITE COUNTY GROUP 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 is the principal officer of WHITE COUNTY GROUP HOMES INC?
- The 990 for the year ended June 30, 2025 names CHARITY BARBER.
- Who are the officers and directors of WHITE COUNTY GROUP HOMES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WHITE COUNTY GROUP HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $109,838, expenses of $84,177 and total assets of $208,746 at year end.
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