Nonprofit · EIN 26-1364504
MANOR AT MAPLE ESPLANADE INC
Tax-exempt (reinstated) · HARRISON, AR 72601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $86,299 | $132,361 | -$46,062 | $1,030,901 | $9,892 | $1,021,009 |
| December 31, 2024 | 990 | $72,060 | $152,957 | -$80,897 | $1,074,592 | $7,521 | $1,067,071 |
| December 31, 2023 | 990 | $80,974 | $114,339 | -$33,365 | $1,156,070 | $8,102 | $1,147,968 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,670
- of which government grants
- $37,670
- Program service revenue
- $48,185
- Investment income
- $54
- Other revenue
- $390
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,714
- Salaries, compensation and benefits (total)
- $19,992
- Professional fundraising fees
- $0
- Accounting fees
- $11,056
- Depreciation
- $37,521
- Program services (functional)
- $123,070
- Management and general (functional)
- $9,291
Balance sheet and other
- Total assets, start of year
- $1,074,592
- Total assets, end of year
- $1,030,901
- Total liabilities, end of year
- $9,892
- Net assets, end of year
- $1,021,009
- Land, buildings and equipment
- $966,574
- Net assets without donor restrictions
- $1,021,009
- Gross receipts
- $86,299
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- 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 |
|---|---|---|---|
| KARLA GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD BAILEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKIE WATTS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLYN ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLA GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD BAILEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKIE WATTS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLYN ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| JIM HARP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLA GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD BAILEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKIE WATTS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLYN ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| JIM HARP | DIRECTOR Trustee or director | 1 | $0 |
| TERI GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| NEAL GIBSON | EXECUTIVE DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 SISCO AVE, HARRISON, AR 72601-2130
- Principal officer (990 for 2025)
- SHARON HUTCHESON, 114 SISCO AVE, HARRISON, AR 72601
- Signed the 990
- SHARON HUTCHESON, EXECUTIVE DIRECTOR
- Phone
- (870) 741-5522
- Return prepared by
- SMITH MARION & CO
Mission
TO CONSTRUCT AND MAINTAIN A LOW-INCOME APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN THE HARRISON, ARKANSAS AREA.
Program accomplishments
- PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.Expenses $123,070 · revenue $48,185
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
- 26-1364504
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,030,901
- Income (IRS master file)
- $86,299
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $86,299 | $132,361 | $1,030,901 | IRS |
| 990 | December 2024 | $72,060 | $152,957 | $1,074,592 | XML |
| 990 | December 2023 | $80,974 | $114,339 | $1,156,070 | XML |
| 990 | December 2022 | $73,262 | $110,127 | $1,187,686 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-1364504).
Questions about MANOR AT MAPLE ESPLANADE INC
- What is the EIN of MANOR AT MAPLE ESPLANADE INC?
- The employer identification number (EIN) of MANOR AT MAPLE ESPLANADE INC is 26-1364504.
- Is MANOR AT MAPLE ESPLANADE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to MANOR AT MAPLE ESPLANADE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANOR AT MAPLE ESPLANADE 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 MANOR AT MAPLE ESPLANADE 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 MANOR AT MAPLE ESPLANADE 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 MANOR AT MAPLE ESPLANADE INC?
- The 990 for the year ended December 31, 2025 names SHARON HUTCHESON.
- Who are the officers and directors of MANOR AT MAPLE ESPLANADE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MANOR AT MAPLE ESPLANADE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $86,299, expenses of $132,361 and total assets of $1,030,901 at year end.
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