Nonprofit · EIN 71-0720379
AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC
Tax-exempt · PINE BLUFF, AR 71611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $107,879 | $101,672 | $6,207 | $276,588 | $59,253 | $217,335 |
| June 30, 2024 | 990-EZ | $82,253 | $119,109 | -$36,856 | $286,946 | $75,818 | $211,128 |
| June 30, 2023 | 990-EZ | $107,080 | $110,897 | -$3,817 | $300,697 | $52,713 | $247,984 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $82,374
- Other revenue
- $25,505
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,694
- Occupancy
- $45,053
- Other expenses
- $36,925
- Program services (functional)
- $101,672
Balance sheet and other
- Total assets, start of year
- $286,946
- Total assets, end of year
- $276,588
- Total liabilities, end of year
- $59,253
- Net assets, end of year
- $217,335
- Cash, savings and investments
- $14,215
- Land and buildings
- $176,576
- Gross receipts
- $107,879
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MATHENEY | MEMBER | 1 | $0 |
| PEGGY BULLOCK | MEMBER | 1 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER | 1 | $0 |
| DEBI ATTWOOD | MEMBER | 1 | $0 |
| PATTY ZIEMAN | MEMBER | 1 | $0 |
| NORMAN CLARK | MEMBER | 1 | $0 |
| BURTHEL THOMAS | MEMBER | 1 | $0 |
| JEFF WARDLAW | MEMBER | 1 | $0 |
| PHILLIP GREEN | MEMBER | 1 | $0 |
| CHRISTOPHER D AKINS | MEMBER | 1 | $0 |
| CAROLYNE BLISSETT | MEMBER | 1 | $0 |
| MICHAEL A JONES | MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MATHENEY | MEMBER | 1 | $0 |
| PEGGY BULLOCK | MEMBER | 1 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER | 1 | $0 |
| DEBI ATTWOOD | MEMBER | 1 | $0 |
| PATTY ZIEMAN | MEMBER | 1 | $0 |
| NORMAN CLARK | MEMBER | 1 | $0 |
| BURTHEL THOMAS | MEMBER | 1 | $0 |
| JEFF WARDLAW | MEMBER | 1 | $0 |
| MICHAEL A JONES | MEMBER | 1 | $0 |
| PHILLIP GREEN | MEMBER | 1 | $0 |
| CHRISTOPHER D ADKINS | MEMBER | 1 | $0 |
| CAROLYNE BLISSETT | MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK MATHENEY | MEMBER | 1 | $0 |
| PEGGY BULLOCK | MEMBER | 1 | $0 |
| SIMMIE ARMSTRONG JR MD | MEMBER | 1 | $0 |
| DEBI ATTWOOD | MEMBER | 1 | $0 |
| PATTY ZIEMAN | MEMBER | 1 | $0 |
| NORMAN CLARK | MEMBER | 1 | $0 |
| BURTHEL THOMAS | MEMBER | 1 | $0 |
| JEFF WARDLAW | MEMBER | 1 | $0 |
| PHILLIP GREEN | MEMBER | 1 | $0 |
| DEMETRIA L EDWARD | MEMBER | 1 | $0 |
| CAROLYNE BLISSETT | MEMBER | 1 | $0 |
| MICHAEL A JONES | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8569, PINE BLUFF, AR 71611-8569
- In care of
- % AAA OF SE ARK
- Signed the 990-EZ
- JAMES L WORD, DIRECTOR OF HOUSING
- Phone
- (870) 543-6300
- Return prepared by
- EGP PLLC
Mission
OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.
Program accomplishments
- OPERATIONS AND MAINTENANCE OF HOUSING BENEFITING A VARYING NUMBER OF THE ELDERLY IN THE SHERIDAN AREA THROUGH THE USE OF ITS HOUSING UNITS.Expenses $101,672
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0720379
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $276,588
- Income (IRS master file)
- $107,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $107,879 | $101,672 | $276,588 | IRS |
| 990-EZ | June 2024 | $82,253 | $119,109 | $286,946 | IRS |
| 990-EZ | June 2023 | $107,080 | $110,897 | $300,697 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 71-0720379).
Questions about AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC
- What is the EIN of AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC?
- The employer identification number (EIN) of AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC is 71-0720379.
- Is AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN 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 AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN 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 AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does AAA ELDERLY HOUSING-HERITAGE MANOR OF SHERIDAN INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $107,879, expenses of $101,672 and total assets of $276,588 at year end.
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All nonprofits in PINE BLUFF · Arkansas · Housing and shelter