Nonprofit · EIN 81-1393996
KARLIS HOME INC
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $91,228 | $175,457 | -$84,229 | $14,411 | $0 | $14,411 |
| December 31, 2023 | 990-PF | $22,770 | $56,272 | -$33,502 | $96,958 | $0 | $96,958 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,228
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $96,958
- Total assets, end of year
- $14,411
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,411
- Fair market value of assets
- $14,411
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karli Willis 601 W Grand, Hot Springs National P, AR 71901 | Secretary | 0 | $0 |
| Richard Willis 601 W Grand, Hot Springs National P, AR 71901 | President | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karli Willis 601 W Grand, Hot Springs National P, AR 71901 | Secretary | 0 | $0 |
| Richard Willis 601 W Grand, Hot Springs National P, AR 71901 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 W GRAND AVE, HOT SPRINGS, AR 71901-3923
- In care of
- % RICHARD WILLIS
- Signed the 990-PF
- RICHARD WILLIS, President
- Phone
- (501) 617-9215
- Return prepared by
- Malone Tax and Accounting
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-1393996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $14,411
- Income (IRS master file)
- $91,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $91,228 | $175,457 | $14,411 | IRS |
| 990-PF | December 2023 | $22,770 | $56,272 | $96,958 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 81-1393996).
Questions about KARLIS HOME INC
- What is the EIN of KARLIS HOME INC?
- The employer identification number (EIN) of KARLIS HOME INC is 81-1393996.
- Is KARLIS HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KARLIS HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KARLIS HOME INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KARLIS HOME 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 KARLIS HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KARLIS HOME INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KARLIS HOME INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $91,228, expenses of $175,457 and total assets of $14,411 at year end.
Other nonprofits in HOT SPRINGS
- OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC EIN 71-0401764 · last filed 990 for 2025
- ENRICHING JOURNEY SOBER LIVING FOR VETERANS & SPOUSES INC EIN 85-3599804 · last filed 990-PF for 2025
- BROKEN CHAINS LIVING RECOVERY EIN 46-4155213 · last filed 990-N for 2025
- PROJECT TRIPLE 7 EIN 39-2221439 · last filed 990-EZ for 2025
- FAMILIES IN ADDICTION EIN 99-1102256 · last filed 990-N for 2025
- FIRST STEP INC EIN 71-0307372 · last filed 990 for 2025
- COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA EIN 71-0389282 · last filed 990 for 2024
- AREA AGENCY ON AGING OF WEST CENTRA ARKANSAS INC EIN 71-0521904 · last filed 990 for 2025
All nonprofits in HOT SPRINGS · Arkansas · Mental health and crisis intervention