Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Mammoth Spring Housing Inc
EIN 58-1639324 • 501(c)3 • Mountain Home, AR
Profile
Provide affordable housing for low income, elderly and disabled individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.51x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$305,947
Down $30,183 (-9.0%) from 2023
Liabilities
Down$769,437
Down $13,774 (-1.8%) from 2023
Net Assets
Down-$463,490
Down $16,409 (-3.7%) from 2023
Revenue
Up$96,762
Up $11,956 (+14%) from 2023
Expenses
Up$113,171
Up $16,446 (+17%) from 2023
Net Income
Down-$16,409
Down $4,490 (-38%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305,947
- Liabilities
- $769,437
- Net assets
- -$463,490
- Revenue
- $96,762
- Expenses
- $113,171
- Net income
- -$16,409
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $96,762
Mission and Program Overview
Mission
Provide affordable housing for low income, elderly and disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE HOUSING THROUGHT THE OPERATION OF A HUD ASSISTED HOUSING PROPERTY. | - | $113,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD CUMMINGS | President | - | $0 | - | - |
| KEN COTTER | Board Member | - | $0 | - | - |
| MIKE HIGGINBOTHAM | Board Member | - | $0 | - | - |
| THOMAS E EMBACH | Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mammoth Spring Housing Inc
- EIN
- 58-1639324
- Phone
- 8704256076
- Address
- 351 W 6TH STREET SUITE 1, MOUNTAIN HOME, AR 72653
Signing Officer
- Name
- Thomas E Embach
- Title
- Manager
- Phone
- 8704256076
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller & Rose Pa
- Address
- 1309 EAST RACE, SEARCY, AR 72143
- Preparer
- L Scott Rose CPA
- Phone
- 5012688692
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 59 office expense 3,886 reimburse manager salaries 10,809 interest expense 5,156 property and liability ins 7,114 workers comp 192 miscellaneous admin costs 763 utilities 11,012 maint salary reimbursemen 9,891 maint supplies 3,011 maint contracts 19,692 garbage and trash removal 3,666 hvac repairs 595 snow removal 48 reimburse payroll taxes 2,114 reimburse employee ben 4,397 non-investment depreciation 22,364 total 104,769”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 6,642 10,847 furnishings and equipment 70,514 71,233 less accumulated depreciation 59,931 61,183 equipment 14,759 14,759 less accumulated depreciation 14,759 14,759 misc fixed assets 5,699 5,699 less accumulated depreciation 5,699 5,699 loan fees 11,147 11,147 less accumulated amortization 11,147 11,147 security deposit cash account 3,322 5,128 replacement reserve account 29,138 31,680 total 49,685 57,705”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 72,430 72,429 accrued wages 91,333 91,333 accrued management fee payable 40,029 40,029 amount due thomas embach 52,631 52,631 security deposits 4,001 5,898 mortgage and other notes payable 522,787 507,117”
Form 990-ez, Part III
“Provide affordable housing for low income, elderly and disabled individuals.”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL PROPERTY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704256076 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 W 6TH STREET SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26321 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48488 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16409 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8402 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305947 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96762 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 478 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 243034 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221921 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -447081 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -463490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -447081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -463490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN COTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE HIGGINBOTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS E EMBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104769 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE HOUSING THROUGHT THE OPERATION OF A HUD ASSISTED HOUSING PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 783211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 769437 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113171 |
| IRS990EZ/TotalRevenueAmt | 0 | 96762 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 457207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 457207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 59 OFFICE EXPENSE 3,886 REIMBURSE MANAGER SALARIES 10,809 INTEREST EXPENSE 5,156 PROPERTY AND LIABILITY INS 7,114 WORKERS COMP 192 MISCELLANEOUS ADMIN COSTS 763 UTILITIES 11,012 MAINT SALARY REIMBURSEMEN 9,891 MAINT SUPPLIES 3,011 MAINT CONTRACTS 19,692 GARBAGE AND TRASH REMOVAL 3,666 HVAC REPAIRS 595 SNOW REMOVAL 48 REIMBURSE PAYROLL TAXES 2,114 REIMBURSE EMPLOYEE BEN 4,397 NON-INVESTMENT DEPRECIATION 22,364 TOTAL 104,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 6,642 10,847 FURNISHINGS AND EQUIPMENT 70,514 71,233 LESS ACCUMULATED DEPRECIATION 59,931 61,183 EQUIPMENT 14,759 14,759 LESS ACCUMULATED DEPRECIATION 14,759 14,759 MISC FIXED ASSETS 5,699 5,699 LESS ACCUMULATED DEPRECIATION 5,699 5,699 LOAN FEES 11,147 11,147 LESS ACCUMULATED AMORTIZATION 11,147 11,147 SECURITY DEPOSIT CASH ACCOUNT 3,322 5,128 REPLACEMENT RESERVE ACCOUNT 29,138 31,680 TOTAL 49,685 57,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72,430 72,429 ACCRUED WAGES 91,333 91,333 ACCRUED MANAGEMENT FEE PAYABLE 40,029 40,029 AMOUNT DUE THOMAS EMBACH 52,631 52,631 SECURITY DEPOSITS 4,001 5,898 MORTGAGE AND OTHER NOTES PAYABLE 522,787 507,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E EMBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704256076 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAMMOTH SPRING HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMM |
| ReturnHeader/Filer/EIN | 0 | 581639324 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704256076 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 351 W 6TH STREET SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710652947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER & ROSE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1309 EAST RACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEARCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012688692 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SCOTT ROSE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T09:19:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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