Nonprofit · EIN 71-0696408
COMMUNITY HOUSING OF LITTLE ROCK INC
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $197,696 | $197,141 | $555 | $627,887 | $12,406 | $615,481 |
| June 30, 2024 | 990 | $175,714 | $211,480 | -$35,766 | $631,090 | $16,164 | $614,926 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $197,146
- Investment income
- $550
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,880
- Salaries, compensation and benefits (total)
- $37,773
- Professional fundraising fees
- $0
- Accounting fees
- $10,205
- Occupancy
- $15,809
- Depreciation
- $32,299
- Program services (functional)
- $172,490
- Management and general (functional)
- $24,651
Balance sheet and other
- Total assets, start of year
- $631,090
- Total assets, end of year
- $627,887
- Total liabilities, end of year
- $12,406
- Net assets, end of year
- $615,481
- Land, buildings and equipment
- $503,073
- Net assets without donor restrictions
- -$497,919
- Net assets with donor restrictions
- $1,113,400
- Gross receipts
- $197,696
- Employees
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| JAMES BRYAN | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| TOM GRUNDEN | BOARD MEMBER Trustee or director | – | $0 |
| WALLY NIXON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK FLEETWOOD | BOARD MEMBER Trustee or director | – | $0 |
| ROSS GOSS | SECRETARY Trustee or director, Officer | – | $0 |
| JACK WALLIS | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 242208, LITTLE ROCK, AR 72223-0022
- Principal officer (990 for 2024)
- JAMES BRYAN, 8101 INTERSTATE 30 STE A, LITTLE ROCK, AR 72209
- Signed the 990
- JAMES BRYAN, BOARD MEMBER
- Phone
- (501) 686-9318
- Return prepared by
- FLEET FIRM
Mission
TO PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN LITTLE ROCK, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.
Program accomplishments
- TO PROVIDE LOW-INCOME HOUSING TO PERSONS WITH DISABILITIES LOCATED IN LITTLE ROCK, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES.Expenses $172,490 · revenue $197,146
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
- 71-0696408
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $627,887
- Income (IRS master file)
- $197,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $197,696 | $197,141 | $627,887 | XML |
| 990 | June 2024 | $175,714 | $211,480 | $631,090 | XML |
| 990 | June 2023 | $215,608 | $186,943 | $665,763 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 71-0696408).
Questions about COMMUNITY HOUSING OF LITTLE ROCK INC
- What is the EIN of COMMUNITY HOUSING OF LITTLE ROCK INC?
- The employer identification number (EIN) of COMMUNITY HOUSING OF LITTLE ROCK INC is 71-0696408.
- Is COMMUNITY HOUSING OF LITTLE ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COMMUNITY HOUSING OF LITTLE ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HOUSING OF LITTLE ROCK 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 COMMUNITY HOUSING OF LITTLE ROCK 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 COMMUNITY HOUSING OF LITTLE ROCK 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 COMMUNITY HOUSING OF LITTLE ROCK INC?
- The 990 for the year ended June 30, 2025 names JAMES BRYAN.
- Who are the officers and directors of COMMUNITY HOUSING OF LITTLE ROCK INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HOUSING OF LITTLE ROCK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $197,696, expenses of $197,141 and total assets of $627,887 at year end.
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