Nonprofit · EIN 71-0720378
AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC
Tax-exempt · PINE BLUFF, AR 71611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $225,392 | $230,402 | -$5,010 | $697,414 | $70,616 | $626,798 |
| June 30, 2024 | 990 | $152,508 | $226,942 | -$74,434 | $724,419 | $92,611 | $631,808 |
| June 30, 2023 | 990 | $222,250 | $224,575 | -$2,325 | $758,506 | $52,264 | $706,242 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $173,785
- Investment income
- $16
- Other revenue
- $51,591
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,994
- Salaries, compensation and benefits (total)
- $49,147
- Professional fundraising fees
- $0
- Legal fees
- $2,227
- Accounting fees
- $10,629
- Occupancy
- $71,735
- Depreciation
- $44,902
- Program services (functional)
- $177,994
- Management and general (functional)
- $52,408
Balance sheet and other
- Total assets, start of year
- $724,419
- Total assets, end of year
- $697,414
- Total liabilities, end of year
- $70,616
- Net assets, end of year
- $626,798
- Land, buildings and equipment
- $518,657
- Net assets without donor restrictions
- -$904,702
- Net assets with donor restrictions
- $1,531,500
- Gross receipts
- $225,392
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHY TYNES | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $141,814 | $4,811 |
| JAMES WORD | HUD PROJECT OFFICER Officer | 5 | $0 | $65,384 | $0 |
| PHIL MCBEE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE JENKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THERESA HORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK MATHENEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY BULLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI ATTWOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTY ZIEMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN D CLARK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BURTHEL THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF WARDLAW | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A JONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP GREEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER D AKINS | MEMBER Trustee or director | 1 | $0 |
| CAROLYNE BLISSETT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHY TYNES | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $125,647 | $13,961 |
| JAMES WORD | HUD PROJECT OFFICER Officer | 5 | $0 | $62,550 | $0 |
| PHIL MCBEE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE JENKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THERESA HORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK MATHENEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY BULLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI ATTWOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTY ZIEMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN D CLARK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BURTHEL THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF WARDLAW | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A JONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP GREEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER D AKINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYNE BLISSETT | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHY TYNES | EXECUTIVE DIRECTOR Officer | 0.25 | $0 | $115,358 | $12,818 |
| JAMES WORD | HUD PROJECT OFFICER Officer | 5 | $0 | $65,000 | $0 |
| THERESA HORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK MATHENEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBI ATTWOOD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTY ZIEMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL MCBEE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FREDDIE JENKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BURTHEL THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYNE BLISSETT | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN D CLARK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF WARDLAW | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY BULLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP GREEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEMETRIA L EDWARD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A JONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8569, PINE BLUFF, AR 71611-8569
- In care of
- % AAA SE ARK
- Principal officer (990 for 2024)
- JAMES L WORD, PO BOX 8569, PINE BLUFF, AR 71611
- Signed the 990
- JAMES L WORD, DIRECTOR OF HOUSING
- Phone
- (870) 543-6300
- Return prepared by
- EGP PLLC
Mission
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.
Program accomplishments
- OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE PINE BLUFF AREA THROUGH THE USE OF ITS HOUSING UNITS.Expenses $177,994 · revenue $224,919
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
- 71-0720378
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $697,414
- Income (IRS master file)
- $225,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $225,392 | $230,402 | $697,414 | IRS |
| 990 | June 2024 | $152,508 | $226,942 | $724,419 | IRS |
| 990 | June 2023 | $222,250 | $224,575 | $758,506 | XML |
| 990 | June 2022 | $128,430 | $207,192 | $814,440 | 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 71-0720378).
Questions about AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC
- What is the EIN of AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC?
- The employer identification number (EIN) of AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC is 71-0720378.
- Is AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR 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 AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR 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 AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR 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 AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC?
- The 990 for the year ended June 30, 2025 names JAMES L WORD.
- Who are the officers and directors of AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does AAA ELDERLY HOUSING-BRETT H BRADSHAW MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $225,392, expenses of $230,402 and total assets of $697,414 at year end.
Other nonprofits in PINE BLUFF
- COVENANT RECOVERY INC EIN 26-4282327 · last filed 990 for 2025
- HOME AGAIN PINE BLUFF EIN 86-1533812 · last filed 990 for 2024
- AAA ELDERLY HOUSING - HERITAGE VILLA OF PINE BLUFF INC EIN 62-1691741 · last filed 990 for 2025
- AAA ELDERLY HOUSING-HERITAGE COURT OF CROSSETT INC EIN 71-0850436 · last filed 990 for 2025
- AAA ELDERLY HOUSING HERITAGE MANOR OF FORDYCE INC EIN 71-0769150 · last filed 990-EZ for 2025
- AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC EIN 71-0720379 · last filed 990-EZ for 2025
- AAA ELDERLY HOUSING - HERITAGE COURT OF SHERIDAN INC EIN 62-1691744 · last filed 990-EZ for 2025
- GOLDEN AGE APARTMENTS INC EIN 20-8547697 · last filed 990 for 2025
All nonprofits in PINE BLUFF · Arkansas · Housing and shelter