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Nonprofit · EIN 71-0840514

WHITE RIVER SENIOR COMPLEX INC

Tax-exempt · HARRISON, AR 72602

Financials

$109K$128K2023$106K$127K2024
Revenue Expenses · by fiscal year end
Financials of WHITE RIVER SENIOR COMPLEX INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$105,800$127,081-$21,281$665,596$15,191$650,405
December 31, 2023990$109,316$127,949-$18,633$686,763$15,077$671,686
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$32,794
of which government grants
$32,794
Program service revenue
$69,637
Investment income
$3,285
Other revenue
$84

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$11,156
Salaries, compensation and benefits (total)
$14,058
Professional fundraising fees
$0
Accounting fees
$13,761
Occupancy
$12,450
Depreciation
$29,070
Program services (functional)
$81,622
Management and general (functional)
$45,459

Balance sheet and other

Total assets, start of year
$686,763
Total assets, end of year
$665,596
Total liabilities, end of year
$15,191
Net assets, end of year
$650,405
Land, buildings and equipment
$519,006
Net assets without donor restrictions
-$381,195
Net assets with donor restrictions
$1,031,600
Gross receipts
$105,800
Employees
0
Year formed
2000
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.

NameTitleHours / weekCompensation
BRAD BAILEYPRESIDENT
Trustee or director, Officer
–$0
JOYCE BUNCHSECRETARY/TR
Trustee or director, Officer
–$0
BRUCE LEDFORDVICE PRESIDE
Trustee or director, Officer
–$0
MARILYN LEDFORDDIRECTOR
Institutional trustee
–$0
CHRIS SMILEYDIRECTOR
Institutional trustee
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
BRAD BAILEYPRESIDENT
Trustee or director, Officer
1$0
JOYCE BUNCHSECRETARY/TR
Trustee or director, Officer
1$0
BRUCE LEDFORDVICE PRESIDE
Trustee or director, Officer
1$0
MARILYN LEDFORDDIRECTOR
Institutional trustee
1$0
CHRIS SMILEYDIRECTOR
Institutional trustee
1$0

Address and contacts

Address (IRS master file)
PO BOX 1795, HARRISON, AR 72602-1795
In care of
% AREA AGENCY ON AGING OF NW A
Principal officer (990 for 2024)
BRAD BAILEY, 1510 ROCK SPRINGS ROAD, HARRISON, AR 726021795
Signed the 990
BRAD BAILEY, PRESIDENT
Phone
(870) 741-1144
Return prepared by
GASAWAY & COMPANY CPAS

Mission

PROVIDE LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS, TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
    Expenses $81,622 · revenue $69,637

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0840514
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$665,596
Income (IRS master file)
$105,800

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$105,800$127,081$665,596XML
990December 2023$109,316$127,949$686,763XML
990December 2022$103,700$124,526$707,203IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 71-0840514).

Questions about WHITE RIVER SENIOR COMPLEX INC

What is the EIN of WHITE RIVER SENIOR COMPLEX INC?
The employer identification number (EIN) of WHITE RIVER SENIOR COMPLEX INC is 71-0840514.
Is WHITE RIVER SENIOR COMPLEX INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to WHITE RIVER SENIOR COMPLEX INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHITE RIVER SENIOR COMPLEX 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 WHITE RIVER SENIOR COMPLEX 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 WHITE RIVER SENIOR COMPLEX 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 WHITE RIVER SENIOR COMPLEX INC?
The 990 for the year ended December 31, 2024 names BRAD BAILEY.
Who are the officers and directors of WHITE RIVER SENIOR COMPLEX INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does WHITE RIVER SENIOR COMPLEX INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $105,800, expenses of $127,081 and total assets of $665,596 at year end.

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