Nonprofit · EIN 71-0247120
OPHELIA POLK MOORE HOME INC
Tax-exempt (reinstated) · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $703,002 | $34,178 | $668,824 | $1,556,694 | $0 | $1,556,694 |
| December 31, 2024 | 990-PF | $56,005 | $35,981 | $20,024 | $887,870 | $0 | $887,870 |
| December 31, 2023 | 990-PF | $38,435 | $25,348 | $13,087 | $867,846 | $0 | $867,846 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $45,064
- Interest
- $440
- Net gain from sales of assets
- $651,503
- Other income
- $5,995
Expenses
- Grants and similar amounts paid
- $33,250
- Disbursements for charitable purposes
- $33,250
- Excise tax on investment income
- $1,180
Balance sheet and other
- Total assets, start of year
- $887,870
- Total assets, end of year
- $1,556,694
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,556,694
- Fair market value of assets
- $1,675,509
- Qualifying distributions
- $33,250
- Net investment income
- $84,902
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON BIEDERMAN 625 PECAN, HELENA, AR 72342 | OPM CHAIRMAN | 0 | $0 |
| WALTER MORRIS JR PO BOX 770, HELENA, AR 72342 | TREASURER | 0 | $0 |
| GIBSON TURLEY JR PO BOX 770, HELENA, AR 72342 | VESTRY | 0 | $0 |
| BUFF BROTHERS PO BOX 770, HELENA, AR 72342 | VESTRY | 0 | $0 |
| PAULETT PARKER PO BOX 770, HELENA, AR 72342 | VESTRY | 0 | $0 |
| JANE HORNOR 625 PECAN, HELENA, AR 72342 | VESTRY | 0 | $0 |
| BEN PITTMAN 625 PECAN ST, HELENA, AR 72342 | JUNIOR WARDE | 0 | $0 |
| LINDALU HARGRAVES 625 PECAN, HELENA, AR 72342 | SENIOR WARDE | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON BIEDERMAN 625 PECAN, HELENA, AR 72342 | SENIOR WARDE | 0 | $0 |
| WALTER MORRIS JR PO BOX 770, HELENA, AR 72342 | TREASURER | 0 | $0 |
| GIBSON TURLEY JR PO BOX 770, HELENA, AR 72342 | CLERK | 0 | $0 |
| BUFF BROTHERS PO BOX 770, HELENA, AR 72342 | VESTRY | 0 | $0 |
| JACK HORNOR PO BOX 770, HELENA, AR 72342 | VESTRY | 0 | $0 |
| TAP JENNINGS PO BOX 770, HELENA, AR 72342 | JUNIOR WARDE | 0 | $0 |
| JANE HORNOR 625 PECAN, HELENA, AR 72342 | VESTRY | 0 | $0 |
| CARLA MYERS 625 PECAN, HELENA, AR 72342 | VESTRY | 0 | $0 |
| BEN PITTMAN 625 PECAN ST, HELENA, AR 72342 | VESTRY | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON BIEDERMAN 625 PECAN, HELENA, AR 72342 | SENIOR WARDE | 0 | $0 |
| WALTER MORRIS JR PO BOX 770, HELENA, AR 72342 | TREASURER | 0 | $0 |
| GIBSON TURLEY JR PO BOX 770, HELENA, AR 72342 | CLERK | 0 | $0 |
| BUFF BROTHERS PO BOX 770, HELENA, AR 72342 | VESTRY | 0 | $0 |
| JACK HORNOR PO BOX 770, HELENA, AR 72342 | VESTRY | 0 | $0 |
| TAP JENNINGS PO BOX 770, HELENA, AR 72342 | JUNIOR WARDE | 0 | $0 |
| JANE HORNOR 625 PECAN, HELENA, AR 72342 | VESTRY | 0 | $0 |
| CARLA MYERS 625 PECAN, HELENA, AR 72342 | VESTRY | 0 | $0 |
| BEN PITTMAN 625 PECAN ST, HELENA, AR 72342 | VESTRY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 625 PECAN, HELENA, AR 72342-3201
- Signed the 990-PF
- ALLISON BIEDERMAN, OPM CHAIRMAN
- Phone
- (870) 338-8115
- Return prepared by
- MONICA S BENNETT CPA PA
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 | 990-PF 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
- 71-0247120
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,556,694
- Income (IRS master file)
- $1,190,897
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
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-PF | December 2025 | $703,002 | $34,178 | $1,556,694 | XML |
| 990-PF | December 2024 | $56,005 | $35,981 | $887,870 | XML |
| 990-PF | December 2023 | $38,435 | $25,348 | $867,846 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 71-0247120).
Questions about OPHELIA POLK MOORE HOME INC
- What is the EIN of OPHELIA POLK MOORE HOME INC?
- The employer identification number (EIN) of OPHELIA POLK MOORE HOME INC is 71-0247120.
- Is OPHELIA POLK MOORE HOME INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to OPHELIA POLK MOORE HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OPHELIA POLK MOORE HOME INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OPHELIA POLK MOORE HOME 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 OPHELIA POLK MOORE HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of OPHELIA POLK MOORE HOME INC?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does OPHELIA POLK MOORE HOME INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $703,002, expenses of $34,178 and total assets of $1,556,694 at year end.
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