Nonprofit · EIN 71-0765906
CENTRAL CITY APARTMENTS INC
Tax-exempt · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $150,553 | $197,005 | -$46,452 | $478,548 | $1,196,919 | -$718,371 |
| June 30, 2024 | 990 | $154,805 | $157,591 | -$2,786 | $442,191 | $1,114,110 | -$671,919 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,011
- of which government grants
- $76,011
- Program service revenue
- $74,408
- Investment income
- $134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,628
- Salaries, compensation and benefits (total)
- $52,026
- Professional fundraising fees
- $0
- Accounting fees
- $17,740
- Occupancy
- $60,188
- Depreciation
- $25,892
- Program services (functional)
- $182,713
- Management and general (functional)
- $14,292
Balance sheet and other
- Total assets, start of year
- $442,191
- Total assets, end of year
- $478,548
- Total liabilities, end of year
- $1,196,919
- Net assets, end of year
- -$718,371
- Land, buildings and equipment
- $325,363
- Net assets without donor restrictions
- -$718,371
- Gross receipts
- $150,553
- Employees
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| JANICE DAVIS | CHAIR Trustee or director | – | $0 |
| KAREN KITCHENS | VICE CHAIR Trustee or director | – | $0 |
| ELIZABETH GREEN | SECRETARY Trustee or director | – | $0 |
| DENNIS BERRY | TREASURER Trustee or director | – | $0 |
| JOHN BOND | MEMBER Trustee or director | – | $0 |
| DEBBY HUNT | MEMBER Trustee or director | – | $0 |
| ADRIENNE CONLEY | DIRECTOR Trustee or director | – | $0 |
| JENNIFER GREER | MEMBER Trustee or director | – | $0 |
| LINDA RAGSDALE | MEMBER Trustee or director | – | $0 |
| RAFAEL MARTINEZ | MEMBER Trustee or director | – | $0 |
| GERALD BLACK | MEMBER Trustee or director | – | $0 |
| LEE FRANS | MEMBER Trustee or director | – | $0 |
| ASHLEY THOMPSON | DIRECTOR Trustee or director | – | $0 |
| AUSTIN KING | DIRECTOR Trustee or director | – | $0 |
| SUSAN SMITH | CEO Trustee or director, Officer | 10 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT WELCH | FORMER CFO Former | 10 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERI ZANER | CONTROLLER Trustee or director, Officer | 0 | $0 |
| DON WALSH | MEMBER Trustee or director | 0 | $0 |
| JANICE DAVIS | CHAIR Trustee or director | 0 | $0 |
| KAREN KITCHENS | VICE CHAIR Trustee or director | 0 | $0 |
| JOHN BOND | SECRETARY Trustee or director | 0 | $0 |
| DEBBY HUNT | MEMBER Trustee or director | 0 | $0 |
| ASHLEY THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| AUSTIN KING | DIRECTOR Trustee or director | 0 | $0 |
| ADRIENNE CONLEY | DIRECTOR Trustee or director | 0 | $0 |
| SALLY CARDER | SECRETARY Trustee or director | 0 | $0 |
| ELIZABETH KELLY | TREASURER Trustee or director | 0 | $0 |
| JENNIFER GREER | MEMBER Trustee or director | 0 | $0 |
| LINDA RAGSDALE | MEMBER Trustee or director | 0 | $0 |
| DENNIS BERRY | MEMBER Trustee or director | 0 | $0 |
| RAFAEL MARTINEZ | MEMBER Trustee or director | 0 | $0 |
| SUSAN SMITH | CEO Trustee or director, Officer | 10 | $0 |
| SCOTT WELCH | CFO Trustee or director, Officer | 10 | $0 |
| ROB GERSHON PHD | FORMER CEO Former | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 125 WELLNESS WAY, HOT SPRINGS, AR 71913-6478
- Principal officer (990 for 2024)
- SUSAN SMITH, 125 WELLNESS WAY, HOT SPRINGS, AR 71913
- Signed the 990
- SUSAN SMITH, CEO
- Phone
- (501) 624-7111
- Return prepared by
- ELLIS & MOORE PLLC
Mission
TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES.
Program accomplishments
- TO PROVIDE SAFE AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES.Expenses $180,161 · revenue $74,408
- TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIESExpenses $2,552
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
- 71-0765906
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $478,548
- Income (IRS master file)
- $150,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $150,553 | $197,005 | $478,548 | IRS |
| 990 | June 2024 | $154,805 | $157,591 | $442,191 | XML |
| 990 | June 2023 | $142,401 | $194,410 | $503,918 | IRS |
| 990 | June 2022 | $142,836 | $182,337 | $507,684 | IRS |
| 990 | June 2021 | – | – | – | 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 71-0765906).
Questions about CENTRAL CITY APARTMENTS INC
- What is the EIN of CENTRAL CITY APARTMENTS INC?
- The employer identification number (EIN) of CENTRAL CITY APARTMENTS INC is 71-0765906.
- Is CENTRAL CITY APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CENTRAL CITY APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL CITY APARTMENTS 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 CENTRAL CITY APARTMENTS 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 CENTRAL CITY APARTMENTS 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 CENTRAL CITY APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names SUSAN SMITH.
- Who are the officers and directors of CENTRAL CITY APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does CENTRAL CITY APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $150,553, expenses of $197,005 and total assets of $478,548 at year end.
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