Nonprofit · EIN 71-0760717
HOT SPRING COUNTY R O S E INC
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $151,153 | $146,785 | $4,368 | $260,282 | -$1,012 | $261,294 |
| December 31, 2023 | 990 | $181,273 | $139,747 | $41,526 | $256,945 | $19 | $256,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,163
- of which government grants
- $73,163
- Program service revenue
- $77,989
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,380
- Other salaries and wages
- $23,776
- Salaries, compensation and benefits (total)
- $43,228
- Professional fundraising fees
- $0
- Accounting fees
- $1,190
- Depreciation
- $7,883
- Program services (functional)
- $133,116
- Management and general (functional)
- $13,669
Balance sheet and other
- Total assets, start of year
- $256,945
- Total assets, end of year
- $260,282
- Total liabilities, end of year
- -$1,012
- Net assets, end of year
- $261,294
- Land, buildings and equipment
- $183,583
- Net assets without donor restrictions
- $261,294
- Gross receipts
- $151,153
- Employees
- 5
- Volunteers
- 10
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE EDMONSON | EXECUTIVE DI Trustee or director | 25 | $16,380 |
| PHILLIP BOUSSOM | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| JESSIE CLARK | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| SUE JONES | DIRECTOR Trustee or director | 1 | $0 |
| WILLIE JONES | DIRECTOR Trustee or director | 1 | $0 |
| VICTOR ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE EDMONSON | EXECUTIVE DI Trustee or director | 25 | $15,015 |
| PHILLIP BOUSSOM | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| JESSIE CLARK | DIRECTOR Trustee or director | 1 | $0 |
| WENDELL DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| SUE JONES | DIRECTOR Trustee or director | 1 | $0 |
| WILLIE JONES | DIRECTOR Trustee or director | 1 | $0 |
| VICTOR ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 227 W PAGE AVE, MALVERN, AR 72104-3801
- In care of
- % D MASSENGALE
- Principal officer (990 for 2024)
- DARLENE EDMONSON, 227 WEST PAGE STREET, MALVERN, AR 72104
- Signed the 990
- DARLENE EDMONSON, EXECUTIVE DIRECTOR
- Return prepared by
- KINDY & ELLIOTT
Mission
TO MEET THE NEEDS OF AREA PERSONS PERTAINING TO HUMAN HUNGER, CLOTHING, SHELTER, AND OTHER BASIC NEEDS.
Program accomplishments
- PROVIDED FOOD, CLOTHING, SHELTER, AND HOUSEHOLD ITEMS TO APPROXIMATELY 400 TO 500 AREA RESIDENTS AND TRANSIENTS.Expenses $133,116 · revenue $77,989
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0760717
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29Z)
- Assets (IRS master file)
- $260,282
- Income (IRS master file)
- $151,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $151,153 | $146,785 | $260,282 | XML |
| 990 | December 2023 | $181,273 | $139,747 | $256,945 | XML |
| 990 | December 2022 | $103,188 | $110,166 | $216,474 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 71-0760717).
Questions about HOT SPRING COUNTY R O S E INC
- What is the EIN of HOT SPRING COUNTY R O S E INC?
- The employer identification number (EIN) of HOT SPRING COUNTY R O S E INC is 71-0760717.
- Is HOT SPRING COUNTY R O S E INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HOT SPRING COUNTY R O S E INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOT SPRING COUNTY R O S E 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 HOT SPRING COUNTY R O S E 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 HOT SPRING COUNTY R O S E 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 HOT SPRING COUNTY R O S E INC?
- The 990 for the year ended December 31, 2024 names DARLENE EDMONSON.
- Who are the officers and directors of HOT SPRING COUNTY R O S E INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $16,380 (DARLENE EDMONSON, EXECUTIVE DI).
- How much revenue does HOT SPRING COUNTY R O S E INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $151,153, expenses of $146,785 and total assets of $260,282 at year end.
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