Nonprofit · EIN 71-0680117
BIRCH TREE COMMUNITIES INC
Tax-exempt · BENTON, AR 72018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $46,825,684 | $36,407,362 | $10,418,322 | $74,519,091 | $2,660,007 | $71,859,084 |
| June 30, 2024 | 990 | $46,069,288 | $34,701,710 | $11,367,578 | $64,262,562 | $2,821,800 | $61,440,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,683
- Program service revenue
- $44,148,427
- Investment income
- $2,025,351
- Net gain from sales of assets
- $36,543
- Net income from sales of inventory
- $637,223
- Other revenue
- $637,223
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,591,333
- Other salaries and wages
- $20,034,963
- Salaries, compensation and benefits (total)
- $26,590,189
- Professional fundraising fees
- $0
- Legal fees
- $30,763
- Accounting fees
- $93,920
- Occupancy
- $1,527,435
- Travel
- $146,265
- Depreciation
- $1,474,193
- Program services (functional)
- $30,177,829
- Management and general (functional)
- $6,229,533
Balance sheet and other
- Total assets, start of year
- $64,262,562
- Total assets, end of year
- $74,519,091
- Total liabilities, end of year
- $2,660,007
- Net assets, end of year
- $71,859,084
- Land, buildings and equipment
- $18,562,716
- Net assets without donor restrictions
- $71,816,308
- Net assets with donor restrictions
- $42,776
- Gross receipts
- $52,352,639
- Employees
- 588
- Volunteers
- 0
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRBRAD HOLLOWAY | CEO Officer | 40 | $475,710 |
| RHONDA HILL | DIRECTOR OF NURSING Highest-paid employee | 40 | $201,540 |
| BLAKE SMITH | CFO Officer | 40 | $160,218 |
| JASON FINLEY | DIRECTOR OF PHARMACY Highest-paid employee | 40 | $150,193 |
| CHRISTINE OWEN | CCO Officer | 40 | $137,152 |
| TODD MCGUIRE | BRANCH DIRECTOR Highest-paid employee | 40 | $126,001 |
| CHRISTOPHER JACKSON | BRANCH DIRECTOR Highest-paid employee | 40 | $122,718 |
| SAMMIE JAMES | COO Officer | 40 | $110,831 |
| MARTINE GASH | DIRECTOR OF COMPLIANCE Highest-paid employee | 40 | $106,970 |
| TYLER BLAIR | FINANCE CHAIRPERSON Trustee or director | 0.1 | $0 |
| JACQUELINE ROSS | DIRECTOR Trustee or director | 0.1 | $0 |
| JOSH FARMER | DIRECTOR Trustee or director | 0.1 | $0 |
| PURUSHOTTAM B THAPA | DIRECTOR Trustee or director | 0.1 | $0 |
| SUSAN REID | DIRECTOR Trustee or director | 0.1 | $0 |
| SHARON CAGLE | DIRECTOR Trustee or director | 0.1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD CURTIS | DIRECTOR Trustee or director | 0.1 | $0 |
| JACK A KEATHLEY | CHAIRMAN Officer | 0.1 | $0 |
| THOMAS R BUTLER | VICE CHAIRMAN Officer | 0.1 | $0 |
| BRIAN MILLER | SECRETARY Officer | 0.1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRBRAD HOLLOWAY | CEO Officer | 40 | $363,984 |
| RHONDA HILL | DIRECTOR OF NURSING Highest-paid employee | 40 | $193,056 |
| BLAKE SMITH | CFO Officer | 40 | $162,901 |
| TURNER JAMES | COO (FORMER) Former | 40 | $134,030 |
| CHRISTIE M OWEN | CCO Officer | 40 | $130,304 |
| TODD MCGUIRE | BRANCH DIRECTOR Highest-paid employee | 40 | $114,562 |
| CHRISTOPHER JACKSON | BRANCH DIRECTOR Highest-paid employee | 40 | $106,562 |
| JUDGE TED CAPEHART | DIRECTOR Trustee or director | 0.1 | $0 |
| JACQUELINE ROSS | DIRECTOR Trustee or director | 0.1 | $0 |
| JOSH FARMER | DIRECTOR Trustee or director | 0.1 | $0 |
| TYLER BLAIR | FINANCE CHAIRPERSON Trustee or director | 0.1 | $0 |
| PURUSHOTTAM B THAPA | DIRECTOR Trustee or director | 0.1 | $0 |
| ELLIOTT G CHESTER | DIRECTOR Trustee or director | 0.1 | $0 |
| SUSAN REID | DIRECTOR Trustee or director | 0.1 | $0 |
| THOMAS R BUTLER | VICE CHAIRMAN Officer | 0.1 | $0 |
| JACK A KEATHLEY | CHAIRMAN Officer | 0.1 | $0 |
| BRIAN MILLER | SECRETARY Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1589, BENTON, AR 72018-1589
- Principal officer (990 for 2024)
- DR BRAD HOLLOWAY, PO BOX 1589, BENTON, AR 72018
- Signed the 990
- BLAKE SMITH, CFO
- Phone
- (501) 315-3344
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- TREATMENT AND RESIDENTIAL EXPENSES FOR MENTALLY DISABLED INDIVIDUALS LIVING IN SUPERVISED SMALL GROUPS.Expenses $30,177,829 · revenue $46,811,001
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0680117
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $74,519,091
- Income (IRS master file)
- $52,352,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $46,825,684 | $36,407,362 | $74,519,091 | XML |
| 990 | June 2024 | $46,069,288 | $34,701,710 | $64,262,562 | XML |
| 990 | June 2023 | $44,930,517 | $28,761,750 | $52,122,586 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 71-0680117).
Questions about BIRCH TREE COMMUNITIES INC
- What is the EIN of BIRCH TREE COMMUNITIES INC?
- The employer identification number (EIN) of BIRCH TREE COMMUNITIES INC is 71-0680117.
- Is BIRCH TREE COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to BIRCH TREE COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIRCH TREE COMMUNITIES 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 BIRCH TREE COMMUNITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIRCH TREE COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BIRCH TREE COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 names DR BRAD HOLLOWAY.
- Who are the officers and directors of BIRCH TREE COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 9 received compensation from the organization, the highest $475,710 (DRBRAD HOLLOWAY, CEO).
- How much revenue does BIRCH TREE COMMUNITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $46,825,684, expenses of $36,407,362 and total assets of $74,519,091 at year end.
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All nonprofits in BENTON · Arkansas · Mental health and crisis intervention