Nonprofit · EIN 71-0680117
BIRCH TREE COMMUNITIES INC
Tax-exempt · BENTON, AR 72018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $46,825,684 | $36,407,362 | $10,418,322 | $74,519,091 | $2,660,007 | $71,859,084 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,683
- Program service revenue
- $44,148,427
- Investment income
- $2,025,351
- Net gain from sales of assets
- $36,543
- Net income from sales of inventory
- $637,223
- Other revenue
- $637,223
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,591,333
- Other salaries and wages
- $20,034,963
- Salaries, compensation and benefits (total)
- $26,590,189
- Professional fundraising fees
- $0
- Legal fees
- $30,763
- Accounting fees
- $93,920
- Occupancy
- $1,527,435
- Travel
- $146,265
- Depreciation
- $1,474,193
- Program services (functional)
- $30,177,829
- Management and general (functional)
- $6,229,533
Balance sheet and other
- Total assets, start of year
- $64,262,562
- Total assets, end of year
- $74,519,091
- Total liabilities, end of year
- $2,660,007
- Net assets, end of year
- $71,859,084
- Land, buildings and equipment
- $18,562,716
- Net assets without donor restrictions
- $71,816,308
- Net assets with donor restrictions
- $42,776
- Gross receipts
- $52,352,639
- Employees
- 588
- Volunteers
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| DRBRAD HOLLOWAY | CEO Officer | 40 | $475,710 |
| RHONDA HILL | DIRECTOR OF NURSING Highest-paid employee | 40 | $201,540 |
| BLAKE SMITH | CFO Officer | 40 | $160,218 |
| JASON FINLEY | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $150,193 |
| CHRISTINE OWEN | CCO Officer | 40 | $137,152 |
| TODD MCGUIRE | BRANCH DIRECTOR Highest-paid employee | 40 | $126,001 |
| CHRISTOPHER JACKSON | BRANCH DIRECTOR Highest-paid employee | 40 | $122,718 |
| SAMMIE JAMES | COO Officer | 40 | $110,831 |
| MARTINE GASH | DIRECTOR OF COMPLIANCE Highest-paid employee | 40 | $106,970 |
| TYLER BLAIR | FINANCE CHAIRPERSON Trustee or director | 0.1 | $0 |
| JACQUELINE ROSS | DIRECTOR Trustee or director | 0.1 | $0 |
| JOSH FARMER | DIRECTOR Trustee or director | 0.1 | $0 |
| PURUSHOTTAM B THAPA | DIRECTOR Trustee or director | 0.1 | $0 |
| SUSAN REID | DIRECTOR Trustee or director | 0.1 | $0 |
| SHARON CAGLE | DIRECTOR Trustee or director | 0.1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD CURTIS | DIRECTOR Trustee or director | 0.1 | $0 |
| JACK A KEATHLEY | CHAIRMAN Officer | 0.1 | $0 |
| THOMAS R BUTLER | VICE CHAIRMAN Officer | 0.1 | $0 |
| BRIAN MILLER | SECRETARY Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1589, BENTON, AR 72018-1589
- Principal officer (990 for 2024)
- DR BRAD HOLLOWAY, PO BOX 1589, BENTON, AR 72018
- Signed the 990
- BLAKE SMITH, CFO
- Phone
- (501) 315-3344
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- TREATMENT AND RESIDENTIAL EXPENSES FOR MENTALLY DISABLED INDIVIDUALS LIVING IN SUPERVISED SMALL GROUPS.Expenses $30,177,829 · revenue $46,811,001
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
- 71-0680117
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $74,519,091
- Income (IRS master file)
- $52,352,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $44,930,517 | $28,761,750 | $52,122,586 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BIRCH TREE COMMUNITIES INC
- What is the EIN of BIRCH TREE COMMUNITIES INC?
- The employer identification number (EIN) of BIRCH TREE COMMUNITIES INC is 71-0680117.
- Is BIRCH TREE COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to BIRCH TREE COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIRCH TREE COMMUNITIES 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 BIRCH TREE COMMUNITIES 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 BIRCH TREE COMMUNITIES 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 BIRCH TREE COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 names DR BRAD HOLLOWAY.
- Who are the officers and directors of BIRCH TREE COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 9 received compensation from the organization, the highest $475,710 (DRBRAD HOLLOWAY, CEO).
- How much revenue does BIRCH TREE COMMUNITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $46,825,684, expenses of $36,407,362 and total assets of $74,519,091 at year end.
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All nonprofits in BENTON · Arkansas · Mental health and crisis intervention