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Nonprofit · EIN 71-0389282

COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA

Tax-exempt · HOT SPRINGS, AR 71913

Financials

$16.2M$15.9M2022$16.6M$12.3M2023
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2024990$16,626,813$12,290,833$4,335,980$3,388,840$529,136$2,859,704
May 31, 2023990$16,182,380$15,867,397$314,983$3,829,508$366,943$3,462,565
Financial details: 990 for the year ended May 31, 2024

Revenue

Contributions, gifts and grants
$16,626,813
of which government grants
$16,626,813
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,067,786
Compensation of officers, directors and key employees
$278,921
Other salaries and wages
$5,176,353
Salaries, compensation and benefits (total)
$5,933,183
Professional fundraising fees
$0
Accounting fees
$65,752
Travel
$395,309
Program services (functional)
$10,771,246
Management and general (functional)
$1,519,587

Balance sheet and other

Total assets, start of year
$3,829,508
Total assets, end of year
$3,388,840
Total liabilities, end of year
$529,136
Net assets, end of year
$2,859,704
Land, buildings and equipment
$2,368,834
Net assets without donor restrictions
$2,859,704
Gross receipts
$16,626,813
Employees
242
Volunteers
1,550
Year formed
1965
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 May 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LESLIE P BARNESCEO
Officer
40$137,893$8,567
KEN NEWBERRYCFO
Officer
40$139,023$0
CHARLES SMITHTREASURER
Trustee or director, Officer
1$0$0
DEBRA DUKESVICE PRESIDENT
Trustee or director, Officer
1$0$0
MINNIE LENOXPRESIDENT
Trustee or director, Officer
1$0$0
BRANDON DARDENBOARD MEMBER
Trustee or director
1$0$0
DEBORAH UGBADEBOARD MEMBER
Trustee or director
1$0$0
EDDIE BROWNBOARD MEMBER
Trustee or director
1$0$0
GARLAND PUCKETTBOARD MEMBER
Trustee or director
1$0$0
LINDA BRANIMBOARD MEMBER
Trustee or director
1$0$0
PAULA WILLIAMS BRAXTONBOARD MEMBER
Trustee or director
1$0$0
REBECCA DODD TALBERTBOARD MEMBER
Trustee or director
1$0$0
STEVEN MAYSBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended May 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
LESLIE P BARNESCEO
Officer
40$137,893$8,527
KEN NEWBERRYCFO
Officer
30$137,283$0
DEBRA DUKESVICE PRESIDENT
Trustee or director, Officer
1$0$0
BRANDON DARDENBOARD MEMBER
Trustee or director
1$0$0
EDDIE BROWNBOARD MEMBER
Trustee or director
1$0$0
LINDA BRANIMBOARD MEMBER
Trustee or director
1$0$0
STEVEN MAYSBOARD MEMBER
Trustee or director
1$0$0
DEBORAH UGBADEBOARD MEMBER
Trustee or director
1$0$0
REBECCA DODD - TALBERTBOARD MEMBER
Trustee or director
1$0$0
MINNIE LENOXPRESIDENT
Trustee or director, Officer
1$0$0
GARLAND PUCKETTBOARD MEMBER
Trustee or director
1$0$0
CHARLES SMITHTREASURER
Trustee or director, Officer
1$0$0
KATHY MUSESECRETARY
Trustee or director, Officer
1$0$0
PAULA WILLIAMS BRAXTONBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2254 ALBERT PIKE RD, HOT SPRINGS, AR 71913-4003
In care of
% LESLIE BARNES
Principal officer (990 for 2023)
LESLIE BARNES, PO BOX 1175, HOT SPRINGS, AR 719021175
Signed the 990
LESLIE BARNES, EXECUTIVE DIRECTOR
Phone
(501) 624-5724
Return prepared by
Forvis Mazars LLP

Mission

TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE, AND FEDERAL RESOURCES.

990 for the year ended May 31, 2024

Program accomplishments

  • HEAD START PROGRAMS SUPPORTS CHILDREN'S GROWTH FROM BIRTH TO AGE 5 THROUGH SERVICES THAT PROVIDE EDUCATION TO ASSURE SCHOOL READINESS THROUGH EARLY LEARNING AND DEVELOPMENT, ASSURE CHILDREN RECEIVE PROPER HEALTH CARE, AND ASSURE FAMILY WELL-BEING THROUGH CASE MANAGEMENT USING FAMILY SERVICE WORKERS.
    Expenses $10,771,246 · grants $1,067,786

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
71-0389282
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
1967
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,388,840
Income (IRS master file)
$16,626,813

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2024$16,626,813$12,290,833$3,388,840IRS
990May 2023$16,182,380$15,867,397$3,829,508XML
990May 2022$16,980,162$16,243,390$3,711,408IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 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 71-0389282).

Questions about COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA

What is the EIN of COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA?
The employer identification number (EIN) of COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA is 71-0389282.
Is COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA 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 COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2024.
Who is the principal officer of COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA?
The 990 for the year ended May 31, 2024 names LESLIE BARNES.
Who are the officers and directors of COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA?
The 990 for the year ended May 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $137,893 (LESLIE P BARNES, CEO).
How much revenue does COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA have?
On its 990 for the year ended May 31, 2024 it reported revenue of $16,626,813, expenses of $12,290,833 and total assets of $3,388,840 at year end.

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