Nonprofit · EIN 71-0360221
SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC
Tax-exempt · PINE BLUFF, AR 71613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,841,416 | $5,093,691 | -$1,252,275 | $3,459,798 | $366,809 | $3,092,989 |
| June 30, 2024 | 990 | $4,179,658 | $5,266,432 | -$1,086,774 | $4,765,885 | $420,621 | $4,345,264 |
| June 30, 2023 | 990 | $4,093,756 | $5,450,868 | -$1,357,112 | $5,834,471 | $402,433 | $5,432,038 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,677,298
- of which government grants
- $1,574,433
- Program service revenue
- $2,042,219
- Investment income
- $103,777
- Net income from fundraising events
- $10,128
- Other revenue
- $18,122
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $488,648
- Other salaries and wages
- $2,671,198
- Salaries, compensation and benefits (total)
- $3,718,905
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $34,850
- Occupancy
- $133,580
- Travel
- $25,926
- Depreciation
- $157,170
- Program services (functional)
- $3,780,443
- Management and general (functional)
- $1,313,248
Balance sheet and other
- Total assets, start of year
- $4,765,885
- Total assets, end of year
- $3,459,798
- Total liabilities, end of year
- $366,809
- Net assets, end of year
- $3,092,989
- Land, buildings and equipment
- $927,549
- Net assets without donor restrictions
- $3,092,989
- Gross receipts
- $3,841,416
- Employees
- 72
- Volunteers
- 13
- Year formed
- 1964
- 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 |
|---|---|---|---|---|
| Stephen Broughton | Medical Director Highest-paid employee | 40 | $284,909 | $19,324 |
| Sherrie James | CEO Officer | 40 | $174,904 | $7,743 |
| Robert Thompson | Chairperson Trustee or director, Officer | 0.75 | $0 | $0 |
| Daryl Scott | Vice Chairperson Trustee or director, Officer | 0.75 | $0 | $0 |
| Russell Barker | Treasurer Trustee or director, Officer | 0.75 | $0 | $0 |
| Connie Boutwell | Secretary Trustee or director, Officer | 0.75 | $0 | $0 |
| Mason Rush | Board Member Trustee or director | 0.75 | $0 | $0 |
| Matthew Soto | Board Member Trustee or director | 0.75 | $0 | $0 |
| TJ Hill | Board Member Trustee or director | 0.75 | $0 | $0 |
| Dr Tamara E Glover | Board Member Trustee or director | 0.75 | $0 | $0 |
| Alexandra Harper | Board Member Trustee or director | 0.75 | $0 | $0 |
| Dr Madison Lim | Board Member Trustee or director | 0.75 | $0 | $0 |
| Christopher Bryan | Board Member Trustee or director | 0.75 | $0 | $0 |
| LT Hosea Thompson | Board Member Trustee or director | 0.75 | $0 | $0 |
| Noel Bud Bryant | Board Member Trustee or director | 0.75 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephen Broughton | Medical Director Highest-paid employee | 40 | $286,909 | $19,394 |
| Sherrie James | CEO Officer | 40 | $177,904 | $4,969 |
| Noel Bud Bryant | Chairperson Trustee or director, Officer | 0.75 | $0 | $0 |
| Daryl Scott | Vice Chairperson Trustee or director, Officer | 0.75 | $0 | $0 |
| Robert Thompson | Secretary Trustee or director, Officer | 0.75 | $0 | $0 |
| Russell Barker | Treasurer Trustee or director | 0.75 | $0 | $0 |
| Connie Boutwell | Board Member Trustee or director | 0.75 | $0 | $0 |
| Leah Carter | Board Member Trustee or director | 0.75 | $0 | $0 |
| Mason Rush | Board Member Trustee or director | 0.75 | $0 | $0 |
| Matthew Soto | Board Member Trustee or director | 0.75 | $0 | $0 |
| TJ Hill | Board Member Trustee or director | 0.75 | $0 | $0 |
| Dr Tamara E Glover | Board Member Trustee or director | 0.75 | $0 | $0 |
| Alexandra Harper | Board Member Trustee or director | 0.75 | $0 | $0 |
| Dr Madison Lim | Board Member Trustee or director | 0.75 | $0 | $0 |
| Janie Tooke | CFO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephen Broughton | Medical Director Highest-paid employee | 40 | $274,805 | $25,805 |
| Shamim Malik | MD Highest-paid employee | 40 | $191,995 | $0 |
| Sherrie James | CEO Officer | 40 | $174,231 | $1,496 |
| Bessie Lancelin | Clinical Cordinator Highest-paid employee | 40 | $111,228 | $10,583 |
| Joyce Walker | Social Worker Highest-paid employee | 40 | $102,379 | $9,432 |
| Janie Tooke | CFO Officer | 40 | $95,707 | $10,147 |
| Noel Bud Bryant | Chairperson Trustee or director, Officer | 0.75 | $0 | $0 |
| Daryl Scott | Vice Chairperson Trustee or director, Officer | 0.75 | $0 | $0 |
| Robert Thompson | Secretary Trustee or director, Officer | 0.75 | $0 | $0 |
| Vickey Davis | Treasurer Trustee or director, Officer | 0.75 | $0 | $0 |
| Russell Barker | Board Member Trustee or director | 0.75 | $0 | $0 |
| Connie Boutwell | Board Member Trustee or director | 0.75 | $0 | $0 |
| Leah Carter | Board Member Trustee or director | 0.75 | $0 | $0 |
| Gerald Robinson | Board Member Trustee or director | 0.75 | $0 | $0 |
| Mason Rush | Board Member Trustee or director | 0.75 | $0 | $0 |
| Matthew Soto | Board Member Trustee or director | 0.75 | $0 | $0 |
| TJ Hill | Board Member Trustee or director | 0.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1019, PINE BLUFF, AR 71613-1019
- In care of
- % JANIE TOOKE
- Principal officer (990 for 2024)
- Janie Tooke, 2500 Rike Drive, Pine Bluff, AR 71603
- Signed the 990
- Janie Tooke, CFO
- Phone
- (870) 534-1834
- Website
- www.sabhs.org
- Return prepared by
- Landmark PLC CPAs
Mission
To create an environment where staff is conscientious to the behavioral health needs of the area in a manner which is client oriented, accessible, affordable, and quality driven.
Program accomplishments
- Provide treatment for persons with behavioral healthcare needs and mental disorders. For the year ended June 30, 2025, 3,044 total clients were served.Expenses $3,780,443 · revenue $2,042,219
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
- 71-0360221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $3,459,798
- Income (IRS master file)
- $3,841,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,841,416 | $5,093,691 | $3,459,798 | XML |
| 990 | June 2024 | $4,179,658 | $5,266,432 | $4,765,885 | XML |
| 990 | June 2023 | $4,093,756 | $5,450,868 | $5,834,471 | XML |
| 990 | June 2022 | $5,181,526 | $4,956,190 | $7,042,314 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0360221).
Questions about SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC
- What is the EIN of SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC?
- The employer identification number (EIN) of SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC is 71-0360221.
- Is SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM 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 SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM 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 SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM 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 SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC?
- The 990 for the year ended June 30, 2025 names Janie Tooke.
- Who are the officers and directors of SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $284,909 (Stephen Broughton, Medical Director).
- How much revenue does SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,841,416, expenses of $5,093,691 and total assets of $3,459,798 at year end.
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