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Nonprofit · EIN 71-0709637

LAKEWOOD RESIDENTIAL CARE FACILITY INC

Tax-exempt · HOT SPRINGS, AR 71901

Financials

$325K$404K2023$332K$458K2024
Revenue Expenses · by fiscal year end
Financials of LAKEWOOD RESIDENTIAL CARE FACILITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$332,020$457,916-$125,896$712,358$146,709$565,649
December 31, 2023990$324,574$404,245-$79,671$846,661$145,018$701,643
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$143,000
Program service revenue
$189,020
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$207,770
Salaries, compensation and benefits (total)
$223,834
Professional fundraising fees
$0
Accounting fees
$8,581
Occupancy
$89,685
Depreciation
$11,438
Program services (functional)
$419,765
Management and general (functional)
$38,151

Balance sheet and other

Total assets, start of year
$836,563
Total assets, end of year
$712,358
Total liabilities, end of year
$146,709
Net assets, end of year
$565,649
Land, buildings and equipment
$82,535
Net assets without donor restrictions
$565,649
Gross receipts
$332,020
Employees
13
Year formed
1991
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NANCY BRITTPRESIDENT
Trustee or director, Officer
0$0
RHONDA ISOMSECRETARY
Trustee or director, Officer
0$0
CHARLES TAPPVICE-PRESIDENT
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
NANCY BRITTPRESIDENT
Trustee or director, Officer
–$0
RHONDA M ISOMSECRETARY
Trustee or director, Officer
–$0
CHARLES M TAPPVICE PRESIDE
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
264 LAKEPARK DR, HOT SPRINGS, AR 71901-9260
In care of
% NANCY BRITT
Principal officer (990 for 2024)
NANCY BRITT, 226 SHADY HEIGHTS ROAD, Hot Springs National P, AR 71901
Signed the 990
NANCY BRITT, PRESIDENT
Return prepared by
Banks CPA PLLC

Mission

PROVIDE HOUSING, FOOD, SUPERVISION FOR ELDERLY/DISABLED INDIVIDUALS

990 for the year ended December 31, 2024

Program accomplishments

  • HOUSING, FOOD, SUPERVISION FOR ELDERLY/DISABLED INDIVIDUALS
    Expenses $419,765 · revenue $332,020

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0709637
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$712,358
Income (IRS master file)
$332,020

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$332,020$457,916$712,358IRS
990December 2023$324,574$404,245$846,661XML
990December 2022$1,207,152$370,453$930,033IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 71-0709637).

Questions about LAKEWOOD RESIDENTIAL CARE FACILITY INC

What is the EIN of LAKEWOOD RESIDENTIAL CARE FACILITY INC?
The employer identification number (EIN) of LAKEWOOD RESIDENTIAL CARE FACILITY INC is 71-0709637.
Is LAKEWOOD RESIDENTIAL CARE FACILITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to LAKEWOOD RESIDENTIAL CARE FACILITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKEWOOD RESIDENTIAL CARE 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 LAKEWOOD RESIDENTIAL CARE FACILITY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKEWOOD RESIDENTIAL CARE FACILITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LAKEWOOD RESIDENTIAL CARE FACILITY INC?
The 990 for the year ended December 31, 2024 names NANCY BRITT.
Who are the officers and directors of LAKEWOOD RESIDENTIAL CARE FACILITY INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LAKEWOOD RESIDENTIAL CARE FACILITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $332,020, expenses of $457,916 and total assets of $712,358 at year end.

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