Nonprofit · EIN 71-0237511
FAMILY SERVICE AGENCY INC
Tax-exempt · N LITTLE ROCK, AR 72114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,327,822 | $1,372,875 | -$45,053 | $603,878 | $1,038,565 | -$434,687 |
| June 30, 2024 | 990 | $1,375,351 | $1,485,538 | -$110,187 | $620,476 | $1,012,862 | -$392,386 |
| June 30, 2023 | 990 | $1,343,557 | $1,406,470 | -$62,913 | $796,277 | $1,081,879 | -$285,602 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,017,993
- of which government grants
- $997,622
- Program service revenue
- $291,092
- Investment income
- $399
- Net rental income
- $13,331
- Other revenue
- $18,338
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,200
- Other salaries and wages
- $678,273
- Salaries, compensation and benefits (total)
- $883,290
- Professional fundraising fees
- $0
- Accounting fees
- $20,000
- Occupancy
- $41,474
- Travel
- $12,405
- Depreciation
- $50,028
- Program services (functional)
- $1,044,769
- Management and general (functional)
- $328,106
Balance sheet and other
- Total assets, start of year
- $620,476
- Total assets, end of year
- $603,878
- Total liabilities, end of year
- $1,038,565
- Net assets, end of year
- -$434,687
- Land, buildings and equipment
- $331,525
- Net assets without donor restrictions
- -$483,175
- Net assets with donor restrictions
- $48,488
- Gross unrelated business income
- $13,331
- Gross receipts
- $1,431,161
- Employees
- 29
- Volunteers
- 12
- Year formed
- 1946
- 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 | Other / benefits |
|---|---|---|---|---|
| VICTOR WERNER | CEO Officer | 45 | $84,000 | $5,200 |
| CLEVON YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COOKIE HIGGINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HOWARD MCCAIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE SAENZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE LITAKER-NALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICKOLE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAL HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GOSS | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VICTOR WERNER | CEO Officer | 45 | $84,053 | $4,689 |
| CLEVON YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COOKIE HIGGINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HOWARD MCCAIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE SAENZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE LITAKER-NALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICKOLE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAL HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GOSS | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VICTOR WERNER | CEO Officer | 45 | $77,439 | $10,725 |
| CLEVON YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COOKIE HIGGINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HOWARD MCCAIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH FISSEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE LITAKER-NALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICKOLE ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAL HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GOSS | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 628 W BROADWAY ST STE 300, N LITTLE ROCK, AR 72114-5547
- Principal officer (990 for 2024)
- VICTOR WERNER, 628 W BROADWAY 300, NORTH LITTLE ROCK, AR 72114
- Signed the 990
- VICTOR WERNER, CEO
- Phone
- (501) 372-4242
- Website
- WWW.FSAINC.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROVIDE HUMAN SERVICES THROUGH COUNSELING, SUBSTANCE ABUSE TREATMENT, DWI EDUCATION, PREVENTION PROGRAMS, ANGER MANAGEMENT, PARENTING EDUCATION, AND YOUTH LEADERSHIP PROJECTS.
Program accomplishments
- THE CLINICAL PROGRAM PROVIDED ASSISTANCE TO 3,934 CLIENTS IN THE AREAS OF ANGER MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND EDUCATION, TRANSPARENTING, MENTAL HEALTH COUNSELING, AND EMPLOYEE ASSISTANCE PROGRAMS. IN ADDITION, 3,262 CLIENTS WERE ASSISTED THROUGH THE DRUG AND ALCOHOL SAFETY EDUCATION PROGRAM.Expenses $1,044,769 · revenue $291,092
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
- 71-0237511
- 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
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $603,878
- Income (IRS master file)
- $1,431,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,327,822 | $1,372,875 | $603,878 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,375,351 | $1,485,538 | $620,476 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,343,557 | $1,406,470 | $796,277 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $985,470 | $1,026,639 | $695,723 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 71-0237511).
Questions about FAMILY SERVICE AGENCY INC
- What is the EIN of FAMILY SERVICE AGENCY INC?
- The employer identification number (EIN) of FAMILY SERVICE AGENCY INC is 71-0237511.
- Is FAMILY SERVICE AGENCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to FAMILY SERVICE AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE AGENCY 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 FAMILY SERVICE AGENCY 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 FAMILY SERVICE AGENCY 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 FAMILY SERVICE AGENCY INC?
- The 990 for the year ended June 30, 2025 names VICTOR WERNER.
- Who are the officers and directors of FAMILY SERVICE AGENCY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $84,000 (VICTOR WERNER, CEO).
- How much revenue does FAMILY SERVICE AGENCY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,327,822, expenses of $1,372,875 and total assets of $603,878 at year end.
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