Nonprofit · EIN 71-0764954
MARION COUNTY NURSING HOME AUXILIARY INC
Tax-exempt · YELLVILLE, AR 72687
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,693 | $68,588 | $51,105 | $295,241 | $77,435 | $217,806 |
| December 31, 2024 | 990-EZ | $99,875 | $63,835 | $36,040 | $251,499 | $84,798 | $166,701 |
| December 31, 2023 | 990-EZ | $166,475 | $140,964 | $25,511 | $220,692 | $90,031 | $130,661 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,600
- Membership dues
- $42
- Program service revenue
- $102,737
- Investment income
- $5,314
Expenses
- Grants and similar amounts paid
- $18,749
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Occupancy
- $20,508
- Other expenses
- $28,731
- Program services (functional)
- $27,140
Balance sheet and other
- Total assets, start of year
- $251,499
- Total assets, end of year
- $295,241
- Total liabilities, end of year
- $77,435
- Net assets, end of year
- $217,806
- Cash, savings and investments
- $195,149
- Land and buildings
- $99,354
- Gross receipts
- $119,693
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA SHARP | SECRETARY | 5 | $0 |
| CASSIE GILLEY | PRESIDENT | 1 | $0 |
| POLLY HURST | TREASURER | 1 | $0 |
| DEBBIE PARNELL | HISTORIAN | 1 | $0 |
| BECKY MCGAUGHEY | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA SHARP | SECRETARY | 5 | $0 |
| CASSIE GILLEY | PRESIDENT | 1 | $0 |
| POLLY HURST | TREASURER | 1 | $0 |
| DEBBIE PARNELL | HISTORIAN | 1 | $0 |
| BECKY MCGAUGHEY | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA SHARP | SECRETARY | 5 | $0 |
| CASSIE GILLEY | PRESIDENT | 1 | $0 |
| POLLY HURST | TREASURER | 0 | $0 |
| DEBBIE PARNELL | HISTORIAN | 0 | $0 |
| BECKY MCGAUGHEY | VICE PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 874, YELLVILLE, AR 72687-0874
- In care of
- % POLLY HURST
- Mailing address (990-N for 2011)
- PO Box 445, Yellville AR 72687
- Principal officer (990-N for 2011)
- Sue Ott, PO Box 445, Yellville AR 72687
- Signed the 990-EZ
- POLLY HURST, TREASURER
- Phone
- (501) 690-1070
- Return prepared by
- Doshier & Associates Inc
Mission
WELFARE OF NURSING HOME RESIDENTS
Program accomplishments
- FURNISH CABLE TV, GAMES AND CRAFTS TO RESIDENTSExpenses $8,391
- YELLVILLE COMMUNITY BETTERMENTExpenses $18,749
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0764954
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $295,241
- Income (IRS master file)
- $119,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $119,693 | $68,588 | $295,241 | IRS |
| 990-EZ | December 2024 | $99,875 | $63,835 | $251,499 | IRS |
| 990-EZ | December 2023 | $166,475 | $140,964 | $220,692 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Sue Ott | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0764954).
Questions about MARION COUNTY NURSING HOME AUXILIARY INC
- What is the EIN of MARION COUNTY NURSING HOME AUXILIARY INC?
- The employer identification number (EIN) of MARION COUNTY NURSING HOME AUXILIARY INC is 71-0764954.
- Is MARION COUNTY NURSING HOME AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MARION COUNTY NURSING HOME AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION COUNTY NURSING HOME AUXILIARY 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 MARION COUNTY NURSING HOME AUXILIARY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION COUNTY NURSING HOME AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MARION COUNTY NURSING HOME AUXILIARY INC?
- The 990-N for 2011 names Sue Ott.
- Who are the officers and directors of MARION COUNTY NURSING HOME AUXILIARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARION COUNTY NURSING HOME AUXILIARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,693, expenses of $68,588 and total assets of $295,241 at year end.
Other nonprofits in YELLVILLE
- MARION COUNTY SHERIFF FOUNDATION INC EIN 39-2634555 · last filed 990-N for 2025
- SCHOOL OF NEW HOPE EIN 71-0425081 · last filed 990 for 2026
- HAVE A HEART PET SHELTER EIN 47-5419421 · last filed 990 for 2025
- THE YELLVILLE AREA FOOD CLOSET ASSOCIATION EIN 71-0671691 · last filed 990-EZ for 2025
- MARION COUNTY FARM BUREAU EIN 71-0393164 · last filed 990-EZ for 2025
- THE CHRISTIAN CAMPSITE ASSOCIATION EIN 71-0392310 · last filed 990-EZ for 2025
- HOPE MOVEMENT COALITION EIN 84-4126294 · last filed 990-EZ for 2025
- HUMANE SOCIETY OF MARION COUNTY EIN 30-0060232 · last filed 990 for 2025
All nonprofits in YELLVILLE · Arkansas · Philanthropy, voluntarism and grantmaking foundations