Nonprofit · EIN 71-0780709
HARDING PLACE INC
Tax-exempt · SEARCY, AR 72149
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,672,862 | $3,877,996 | -$205,134 | $4,560,303 | $3,322,467 | $1,237,836 |
| June 30, 2024 | 990 | $3,513,902 | $3,568,516 | -$54,614 | $4,655,891 | $3,212,921 | $1,442,970 |
| June 30, 2023 | 990 | $3,435,146 | $3,456,308 | -$21,162 | $4,838,695 | $3,341,111 | $1,497,584 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,672,862
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $400,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,285,972
- Salaries, compensation and benefits (total)
- $1,636,440
- Professional fundraising fees
- $0
- Accounting fees
- $4,950
- Occupancy
- $368,060
- Travel
- $16,202
- Depreciation
- $189,587
- Program services (functional)
- $3,353,092
- Management and general (functional)
- $524,904
Balance sheet and other
- Total assets, start of year
- $4,655,891
- Total assets, end of year
- $4,560,303
- Total liabilities, end of year
- $3,322,467
- Net assets, end of year
- $1,237,836
- Land, buildings and equipment
- $4,183,458
- Net assets without donor restrictions
- $1,237,836
- Gross receipts
- $3,672,862
- Employees
- 61
- Volunteers
- 3
- Year formed
- 1995
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Williams | President Officer | 1 | $0 | $283,686 | $44,760 |
| Tamara Hall | Secretary Officer | 1 | $0 | $149,628 | $34,874 |
| David Waldron | Board member Trustee or director | 1 | $0 | $0 | $0 |
| Michael Justus | Board member Trustee or director | 1 | $0 | $0 | $0 |
| John Reese | Board member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Williams | President Officer | 1 | $0 | $288,056 | $49,365 |
| Tamara Hall | Secretary Officer | 1 | $0 | $145,545 | $41,504 |
| David Waldron | Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Michael Justus | Vice Chairman Trustee or director | 1 | $0 | $0 | $0 |
| John Reese | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Williams | President Officer | 1 | $0 | $187,069 | $26,631 |
| Tamara Hall | Secretary Officer | 1 | $0 | $144,288 | $41,407 |
| Bruce McLarty | President former Former | – | $0 | $109,132 | $0 |
| David Waldron | Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Michael Justus | Vice Chairman Trustee or director | 1 | $0 | $0 | $0 |
| Johh Reese | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 915 MARKET AVE HU10772, SEARCY, AR 72149-5615
- Principal officer (990 for 2024)
- Tamara H Hall, Box 10772, Searcy, AR 72149
- Signed the 990
- Tamara H Hall, Secretary
- Phone
- (501) 279-4018
- Website
- www.hardingplace.org
Mission
The mission of Harding Place Retirement is to provide exceptional, value-centered and cost-effective residential alternatives for older adutls which meet identified needs of prospective residents.
Program accomplishments
- Harding Place provided complete living facilities for mature individuals over 55 years of age, including meals, salon services, housekeeping, planned activities, transportation, and exercise.Expenses $3,353,092 · grants $400,000 · revenue $3,672,862
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
- 71-0780709
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,560,303
- Income (IRS master file)
- $3,672,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,672,862 | $3,877,996 | $4,560,303 | IRS |
| 990 | June 2024 | $3,513,902 | $3,568,516 | $4,655,891 | IRS |
| 990 | June 2023 | $3,435,146 | $3,456,308 | $4,838,695 | XML |
| 990 | June 2022 | $3,225,373 | $3,237,821 | $4,760,531 | IRS |
| 990 | June 2021 | – | – | – | 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 71-0780709).
Questions about HARDING PLACE INC
- What is the EIN of HARDING PLACE INC?
- The employer identification number (EIN) of HARDING PLACE INC is 71-0780709.
- Is HARDING PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HARDING PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARDING PLACE 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 HARDING PLACE 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 HARDING PLACE 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 HARDING PLACE INC?
- The 990 for the year ended June 30, 2025 names Tamara H Hall.
- Who are the officers and directors of HARDING PLACE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARDING PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,672,862, expenses of $3,877,996 and total assets of $4,560,303 at year end.
Other nonprofits in SEARCY
- JACOBS PLACE HOMELESS MISSION EIN 20-8200930 · last filed 990-EZ for 2025
- SEARCY HOUSING SOLUTIONS INC EIN 84-4716294 · last filed 990 for 2025
- NEIGHBORS MINISTRY EIN 33-4172552 · last filed 990-EZ for 2025
- SEARCY MISSION HOUSE EIN 87-4034378 · last filed 990-N for 2025
- HANDS AND FEET COLLECTIVE INC EIN 92-0264724 · last filed 990-N for 2025
- WHITE COUNTY MEDICAL CENTER EIN 71-0772737 · last filed 990 for 2025
- HARDING UNIVERSITY EIN 71-0236896 · last filed 990 for 2025
- WHITE COUNTY PHYSICIAN GROUP EIN 27-5303218 · last filed 990 for 2025