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Walnut Valley Homes Association Inc

  • Little Rock, AR
  • Tax-exempt since Aug. 1972
  • EIN: 71-0429404

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2024)

Expenses
$146k (2024)

Total Assets
$142k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,311
Expenses
$145,508
Net Income
$19,803
Net Assets
$141,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,785
50.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,732
15.0%
Assets/Debt
Total Assets $141,782
Total Liabilities $0
Net Assets $141,782
Compensation
Key Employees and Officers Compensation Other
John Payne (President) $0 $0
Nicholas Norfolk (Vice President) $0 $0
Dillon Bevill Smith (Secretary) $0 $0
Jenny Bishop (Director) $0 $0
Kathy Uekman (Director) $0 $0
Carissa Frost (Director) $0 $0
Angela Mull (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,505
Expenses
$61,346
Net Income
$47,159
Net Assets
$121,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,155
50.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,502
12.4%
Assets/Debt
Total Assets $213,958
Total Liabilities $91,979
Net Assets $121,979
Compensation
Key Employees and Officers Compensation Other
John Payne (President) $0 $0
Nicholas Norfolk (Vice President) $0 $0
Dillon Bevill Smith (Secretary) $0 $0
Jenny Bishop (Director) $0 $0
Kathy Uekman (Director) $0 $0
Carissa Frost (Director) $0 $0
Angela Mull (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,970
Expenses
$63,272
Net Income
$4,698
Net Assets
$74,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,741
26.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,935
Total Liabilities $115
Net Assets $74,820
Compensation
Key Employees and Officers Compensation Other
John Payne (President) $0 $0
Kathy Uekman (Treasurer) $0 $0
Nicholas Norfolk (Vice President) $0 $0
Treeca Cotton (Secretary) $0 $0
Jenny Bishop (Director) $0 $0
Dillon Bevill Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,433
Expenses
$52,692
Net Income
$11,741
Net Assets
$70,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,675
30.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,219
Total Liabilities $97
Net Assets $70,122
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Tracy Belcher (Treasurer) $0 $0
Nicholas Norfolk (Secretary) $0 $0
Trey Rosenbaum (Director) $0 $0
Yun Long (Director) $0 $0
Trish Meuser (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,847
Expenses
$65,571
Net Income
-$11,724
Net Assets
$58,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,622
32.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,476
Total Liabilities $95
Net Assets $58,381
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Kay Smith (Vice President) $0 $0
Robert Sunta (Treasurer) $0 $0
Brad Bernard (Secretary) $0 $0
David Deane (Director) $0 $0
Larry Coleman (Director) $0 $0
Jeff Cotton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,608
Expenses
$46,480
Net Income
$5,128
Net Assets
$70,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,125
31.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,185
Total Liabilities $80
Net Assets $70,105
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Kay Smith (Vice President) $0 $0
Robert Sunta (Treasurer) $0 $0
Brad Bernard (Secretary) $0 $0
David Deane (Director) $0 $0
Larry Coleman (Director) $0 $0
Jeff Cotton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 28, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,047
Expenses
$42,261
Net Income
$15,786
Net Assets
$64,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,330
45.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,047
Total Liabilities $70
Net Assets $64,977
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Jeff Cotton (Vice President) $0 $0
Chris Shelton (Treasurer) $0 $0
James Doyle (Secretary) $0 $0
David Deane (Director) $0 $0
Robert Sunta (Director) $0 $0
Larry Coleman (Director) $0 $0
Kay Smith (Director) $0 $0
Justin Adams (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,132
Expenses
$64,403
Net Income
-$6,271
Net Assets
$49,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,354
33.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,262
Total Liabilities $71
Net Assets $49,191
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Jeff Cotton (Vice President) $0 $0
Chris Shelton (Treasurer) $0 $0
James Doyle (Secretary) $0 $0
David Deane (Director) $0 $0
Robert Sunta (Director) $0 $0
Larry Coleman (Director) $0 $0
Kay Smith (Director) $0 $0
Justin Adams (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,224
Expenses
$64,488
Net Income
-$7,264
Net Assets
$55,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,106
31.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,997
Total Liabilities $1,535
Net Assets $55,462
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Jeff Cotton (Vice President) $0 $0
Chris Shelton (Treasurer) $0 $0
James Doyle (Secretary) $0 $0
David Deane (Director) $0 $0
Robert Sunta (Director) $0 $0
Larry Coleman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,673
Expenses
$50,400
Net Income
$6,273
Net Assets
$62,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,767
33.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,451
Total Liabilities $725
Net Assets $62,726
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Jeff Cotton (Vice President) $0 $0
Chris Shelton (Treasurer) $0 $0
James Doyle (Director) $0 $0
David Deane (Director) $0 $0
Robert Sunta (Director) $0 $0
Larry Coleman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,772
Expenses
$45,558
Net Income
$11,214
Net Assets
$56,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,595
29.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,520
Total Liabilities $2,067
Net Assets $56,453
Compensation
Key Employees and Officers Compensation Other
Bw Hendricks (President) $0 $0
Jeff Cotton (Vice President) $0 $0
Will Thompson (Secretary) $0 $0
Chris Shelton (Treasurer) $0 $0
James Doyle (Director) $0 $0
David Deane (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,611
Expenses
$42,746
Net Income
$12,865
Net Assets
$45,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,990
28.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $3,500
6.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,787
Total Liabilities $4,548
Net Assets $45,239

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,555
Expenses
$48,578
Net Income
$1,977
Net Assets
$32,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,051
35.7%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,196
Total Liabilities $6,822
Net Assets $32,374

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,206
Expenses
$42,051
Net Income
$8,155
Net Assets
$30,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,387
2.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,810
Total Liabilities $3,413
Net Assets $30,397

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated