Nonprofit · EIN 71-0422142
ADVANTAGES OF SOUTHEAST ARKANSAS INC
Tax-exempt · MONTICELLO, AR 71657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,406,906 | $10,055,230 | $1,351,676 | $24,040,512 | $1,762,167 | $22,278,345 |
| June 30, 2024 | 990 | $11,101,048 | $9,375,145 | $1,725,903 | $22,984,592 | $2,057,923 | $20,926,669 |
| June 30, 2023 | 990 | $11,822,137 | $9,688,402 | $2,133,735 | $21,467,887 | $2,267,121 | $19,200,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $756,613
- of which government grants
- $756,613
- Program service revenue
- $10,166,923
- Investment income
- $425,397
- Net gain from sales of assets
- $17,500
- Other revenue
- $57,973
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,543,286
- Salaries, compensation and benefits (total)
- $8,529,271
- Professional fundraising fees
- $0
- Legal fees
- $13,650
- Occupancy
- $81,177
- Travel
- $20,088
- Depreciation
- $355,487
- Program services (functional)
- $9,160,483
- Management and general (functional)
- $894,747
Balance sheet and other
- Total assets, start of year
- $22,984,592
- Total assets, end of year
- $24,040,512
- Total liabilities, end of year
- $1,762,167
- Net assets, end of year
- $22,278,345
- Land, buildings and equipment
- $6,980,580
- Net assets without donor restrictions
- $22,223,983
- Net assets with donor restrictions
- $54,362
- Gross receipts
- $11,406,906
- Employees
- 312
- Year formed
- 1971
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 |
|---|---|---|---|
| TRINA ISSAC | DIRECTOR Trustee or director | – | $0 |
| JAMAAL JONES | SECRETARY/TR Trustee or director | – | $0 |
| TIM SIMON MD | DIRECTOR Trustee or director | – | $0 |
| SANDY PATRICK | DIRECTOR Trustee or director | – | $0 |
| LYNNE THOMPSON | PRESIDENT Trustee or director | – | $0 |
| SUSAN WISHARD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY HEARRRON | DIRECTOR Trustee or director | – | $0 |
| JAMAAL JONES | SECRETARY/TR Trustee or director | – | $0 |
| TIM SIMON MD | DIRECTOR Trustee or director | – | $0 |
| SANDY PATRICK | DIRECTOR Trustee or director | – | $0 |
| LYNNE THOMPSON | PRESIDENT Trustee or director | – | $0 |
| SUSAN WISHARD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY HEARRRON | DIRECTOR Trustee or director | – | $0 |
| JAMAAL JONES | SECRETARY/TR Trustee or director | – | $0 |
| TIM SIMON MD | DIRECTOR Trustee or director | – | $0 |
| SANDY PATRICK | DIRECTOR Trustee or director | – | $0 |
| LYNNE THOMPSON | PRESIDENT Trustee or director | – | $0 |
| SUSAN WISHARD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 359, MONTICELLO, AR 71657-0359
- Principal officer (990 for 2024)
- DEANNA DOHERTY
- Signed the 990
- DEANNA DOHERTY, EXEC DIRECTOR
- Phone
- (870) 367-6825
- Website
- ADVANTAGESEARK.ORG
- Return prepared by
- SEARCY & ASSOCIATES LLC
Mission
TO PROVIDE COMPREHENSIVE PROGRAMS OF PRESCHOOL, ADULT DEVELOPMENT AND FAMILY SUPPORT
Program accomplishments
- PROVIDES COMPREHENSIVE PROGRAMS OF DAY SERVICES AND 24 HOUR CARE DIRECTED TOWARD INCREASING SELF-SUFFICIENCY, COMMUNITY ORIENTATION, AND PREVENTIONExpenses $9,079,306
- PROVIDES COMPREHENSIVE PROGRAMS OF DAY SERVICES AND 24 HOUR CARE DIRECTED TOWARD INCREASING SELF-SUFFICIENCY, COMMUNITY ORIENTATION, AND PREVENTIONExpenses $81,177
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
- 71-0422142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,040,512
- Income (IRS master file)
- $11,406,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,406,906 | $10,055,230 | $24,040,512 | XML |
| 990 | June 2024 | $11,101,048 | $9,375,145 | $22,984,592 | XML |
| 990 | June 2023 | $11,822,137 | $9,688,402 | $21,467,887 | XML |
| 990 | June 2022 | $9,636,471 | $8,153,923 | $19,623,277 | IRS |
| 990 | 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 71-0422142).
Questions about ADVANTAGES OF SOUTHEAST ARKANSAS INC
- What is the EIN of ADVANTAGES OF SOUTHEAST ARKANSAS INC?
- The employer identification number (EIN) of ADVANTAGES OF SOUTHEAST ARKANSAS INC is 71-0422142.
- Is ADVANTAGES OF SOUTHEAST ARKANSAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ADVANTAGES OF SOUTHEAST ARKANSAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVANTAGES OF SOUTHEAST ARKANSAS 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 ADVANTAGES OF SOUTHEAST ARKANSAS 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 ADVANTAGES OF SOUTHEAST ARKANSAS 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 ADVANTAGES OF SOUTHEAST ARKANSAS INC?
- The 990 for the year ended June 30, 2025 names DEANNA DOHERTY.
- Who are the officers and directors of ADVANTAGES OF SOUTHEAST ARKANSAS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ADVANTAGES OF SOUTHEAST ARKANSAS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,406,906, expenses of $10,055,230 and total assets of $24,040,512 at year end.
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