Nonprofit · EIN 71-0823043
MCRAE SENIOR HOUSING INC
Tax-exempt · BATESVILLE, AR 72503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $113,145 | $138,599 | -$25,454 | $504,650 | $10,990 | $493,660 |
| December 31, 2024 | 990 | $116,766 | $129,933 | -$13,167 | $531,596 | $12,482 | $519,114 |
| December 31, 2023 | 990 | $113,900 | $131,169 | -$17,269 | $543,394 | $11,113 | $532,281 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,899
- of which government grants
- $49,899
- Program service revenue
- $61,725
- Investment income
- $49
- Other revenue
- $1,472
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,920
- Occupancy
- $10,295
- Depreciation
- $34,608
- Program services (functional)
- $91,268
- Management and general (functional)
- $47,331
Balance sheet and other
- Total assets, start of year
- $531,596
- Total assets, end of year
- $504,650
- Total liabilities, end of year
- $10,990
- Net assets, end of year
- $493,660
- Land, buildings and equipment
- $450,035
- Net assets without donor restrictions
- $493,660
- Gross receipts
- $113,145
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lamar Wright | President Trustee or director, Officer | 1 | $0 |
| Kristin Odom | Vice-President Trustee or director, Officer | 0 | $0 |
| Marilyn Lyons | Secretary Trustee or director, Officer | 0 | $0 |
| Carol Cagle | Director Trustee or director | 0 | $0 |
| Bill Lyons | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lamar Wright | President Trustee or director, Officer | 1 | $0 |
| Kristin Odom | Vice-President Trustee or director, Officer | 0 | $0 |
| Marilyn Lyons | Secretary Trustee or director, Officer | 0 | $0 |
| Carol Cagle | Director Trustee or director | 0 | $0 |
| Bill Lyons | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lamar Wright | President Trustee or director, Officer | 1 | $0 |
| Kristin Odom | Vice-President Trustee or director, Officer | 0 | $0 |
| Marilyn Lyons | Secretary Trustee or director, Officer | 0 | $0 |
| Carol Cagle | Director Trustee or director | 0 | $0 |
| Bill Lyons | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2637, BATESVILLE, AR 72503-2637
- In care of
- % ED HAAS
- Principal officer (990 for 2025)
- Jessica Horton, PO Box 2637, Batesville, AR 72501
- Signed the 990
- Jessica Horton, Senior Accountant
- Phone
- (870) 612-3000
- Return prepared by
- WHITMIRE ROBINSON & CO CPA LTD
Mission
Provide affordable housing for low income elderly
Program accomplishments
- McRae Senior Housing, Inc. is a U.S. Dept of Housing & Urban Development project which provides housing for low income elderly and handicapped individuals.Expenses $91,268 · revenue $113,145
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 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
- 71-0823043
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $504,650
- Income (IRS master file)
- $113,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $113,145 | $138,599 | $504,650 | XML |
| 990 | December 2024 | $116,766 | $129,933 | $531,596 | XML |
| 990 | December 2023 | $113,900 | $131,169 | $543,394 | XML |
| 990 | December 2022 | $107,077 | $120,762 | $560,545 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 71-0823043).
Questions about MCRAE SENIOR HOUSING INC
- What is the EIN of MCRAE SENIOR HOUSING INC?
- The employer identification number (EIN) of MCRAE SENIOR HOUSING INC is 71-0823043.
- Is MCRAE SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MCRAE SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCRAE SENIOR HOUSING 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 MCRAE SENIOR HOUSING 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 MCRAE SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCRAE SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 names Jessica Horton.
- Who are the officers and directors of MCRAE SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MCRAE SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $113,145, expenses of $138,599 and total assets of $504,650 at year end.
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- TWIN OAKS APARTMENTS INC EIN 58-2044967 · last filed 990-EZ for 2025
- BEEBE ELDERLY HOUSING INC EIN 71-0815772 · last filed 990-EZ for 2025
- RIVER CLIFF MANOR INC EIN 36-1699552 · last filed 990-EZ for 2025
- WILLIAMS MANOR INC EIN 58-2044966 · last filed 990-EZ for 2025
- RENEGAR APARTMENTS INC EIN 58-2105520 · last filed 990-EZ for 2025
- JOHN DAVIS MANOR INC EIN 71-0823036 · last filed 990-EZ for 2025
All nonprofits in BATESVILLE · Arkansas · Housing and shelter