Nonprofit · EIN 27-0477520
CEDAR BLUFF SENIOR HOUSING
Tax-exempt · HARRISON, AR 72601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $103,863 | $179,627 | -$75,764 | $1,388,731 | $12,877 | $1,375,854 |
| December 31, 2024 | 990 | $106,085 | $177,660 | -$71,575 | $1,461,865 | $10,247 | $1,451,618 |
| December 31, 2023 | 990 | $110,185 | $150,645 | -$40,460 | $1,538,603 | $15,410 | $1,523,193 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,461
- of which government grants
- $18,461
- Program service revenue
- $83,923
- Investment income
- $260
- Other revenue
- $1,219
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,069
- Salaries, compensation and benefits (total)
- $29,275
- Professional fundraising fees
- $0
- Accounting fees
- $11,348
- Depreciation
- $52,524
- Program services (functional)
- $167,988
- Management and general (functional)
- $11,639
Balance sheet and other
- Total assets, start of year
- $1,461,865
- Total assets, end of year
- $1,388,731
- Total liabilities, end of year
- $12,877
- Net assets, end of year
- $1,375,854
- Land, buildings and equipment
- $1,307,025
- Net assets without donor restrictions
- $1,375,854
- Gross receipts
- $103,863
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| MARK NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATTIE S SHINN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANICE SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KEVIN SHINN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATTIE S SHINN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANICE SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KEVIN SHINN | MEMBER Trustee or director | 1 | $0 |
| TAMITHA BLOCKER | MEMBER Trustee or director | 1 | $0 |
| AUDRA KIMBALL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE HOLCOMB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATTIE S SHINN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK NELSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JANICE SMITH | MEMBER Trustee or director | 1 | $0 |
| KEVIN SHINN | MEMBER Trustee or director | 1 | $0 |
| TAMITHA BLOCKER | MEMBER Trustee or director | 1 | $0 |
| KEVIN HATFIELD | MEMBER Trustee or director | 1 | $0 |
| AUDRA KIMBALL | MEMBER 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
- In care of
- % KEN MCDOWELL
- 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 DEVELOP AND OPERATE A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN THE HUNTSVILLE, ARKANSAS AREA
Program accomplishments
- TO DEVELOP AND OPERATE A 20-UNIT APARTMENT PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN THE HUNTSVILLE, ARKANSAS AREAExpenses $167,988 · revenue $83,923
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
- 27-0477520
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,388,731
- Income (IRS master file)
- $103,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $103,863 | $179,627 | $1,388,731 | IRS |
| 990 | December 2024 | $106,085 | $177,660 | $1,461,865 | XML |
| 990 | December 2023 | $110,185 | $150,645 | $1,538,603 | XML |
| 990 | December 2022 | $103,559 | $154,042 | $1,574,504 | 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 27-0477520).
Questions about CEDAR BLUFF SENIOR HOUSING
- What is the EIN of CEDAR BLUFF SENIOR HOUSING?
- The employer identification number (EIN) of CEDAR BLUFF SENIOR HOUSING is 27-0477520.
- Is CEDAR BLUFF SENIOR HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CEDAR BLUFF SENIOR HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR BLUFF SENIOR HOUSING 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 CEDAR BLUFF SENIOR HOUSING 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 CEDAR BLUFF SENIOR HOUSING 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 CEDAR BLUFF SENIOR HOUSING?
- The 990 for the year ended December 31, 2025 names SHARON HUTCHESON.
- Who are the officers and directors of CEDAR BLUFF SENIOR HOUSING?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CEDAR BLUFF SENIOR HOUSING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $103,863, expenses of $179,627 and total assets of $1,388,731 at year end.
Other nonprofits in HARRISON
- DIXIELAND GARDEN SENIOR COMPLEX INC EIN 20-2370922 · last filed 990 for 2024
- OSAGE HEIGHTS SENIOR HOUSING INC EIN 31-1653214 · last filed 990 for 2024
- OZARK MEADOWS II INC EIN 30-0159779 · last filed 990 for 2024
- FALLEN ASH SENIOR COMPLEX INC EIN 31-1749071 · last filed 990 for 2024
- MILLER PLACE SENIOR COMPLEX INC EIN 71-0849565 · last filed 990 for 2024
- WHITE RIVER SENIOR COMPLEX INC EIN 71-0840514 · last filed 990 for 2024
- OAK HILLS SENIOR HOUSING INC EIN 31-1510305 · last filed 990 for 2024
- WILLOWBROOK SENIOR HOUSING INC EIN 31-1653207 · last filed 990 for 2024