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Nonprofit · EIN 20-4438086

DESHA AREA DIRECTIONS INC

Tax-exempt · DUMAS, AR 71639

Financials

$57K$105K2023$58K$92K2024
Revenue Expenses · by fiscal year end
Financials of DESHA AREA DIRECTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$58,398$92,076-$33,678$936,386$1,388,571-$452,185
June 30, 2024990$56,752$104,820-$48,068$969,385$1,387,892-$418,507
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$58,335
Investment income
$63
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$52
Professional fundraising fees
$0
Legal fees
$250
Accounting fees
$4,500
Depreciation
$36,153
Program services (functional)
$92,076

Balance sheet and other

Total assets, start of year
$969,385
Total assets, end of year
$936,386
Total liabilities, end of year
$1,388,571
Net assets, end of year
-$452,185
Land, buildings and equipment
$843,988
Net assets without donor restrictions
-$452,185
Gross receipts
$58,398
Employees
0
Year formed
2007
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.

NameTitleHours / weekCompensation
PHILLIP G BOURGEOISPRESIDENT
Officer
–$0
TONY LEGERDIRECTOR
Trustee or director
–$0
BILL THOMPSONVICE PRESIDE
Officer
–$0
KOASINA WILLIAMSDIRECTOR
Trustee or director
–$0
JOHN LAMKEDIRECTOR
Trustee or director
–$0
MARY BERGERONDIRECTOR
Trustee or director
–$0
SUSAN SAUCIERSECRETARY TR
Officer
–$0
DAVID LAHAYECEO
Trustee or director
–$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
PHILLIP G BOURGEOISPRESIDENT
Officer
1$0
TONY LEGERDIRECTOR
Trustee or director
1$0
BILL THOMPSONVICE PRESIDE
Officer
1$0
KOASINA WILLIAMSDIRECTOR
Trustee or director
1$0
JOHN LAMKEDIRECTOR
Trustee or director
1$0
MARY BERGERONDIRECTOR
Trustee or director
1$0
SUSAN SAUCIERSECRETARY TR
Officer
1$0
DAVID LAHAYECEO
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 624, DUMAS, AR 71639-0624
In care of
% COMMUNITY DIRECTIONS INC
Principal officer (990 for 2024)
PHILLIP G BOURGEOIS, 2115 N UNIVERSITY AVE, LAFAYETTE, LA 70507
Signed the 990
ANNETTE COWEN, MANAGEMENT AGENT
Phone
(870) 382-6762
Return prepared by
BERRY & CACCAMISI PC

Mission

PROVIDE 14 APARTMENTS FOR QUALIFIED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE 14 APARTMENTS FOR QUALIFIED INDIVIDUALS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT
    Expenses $92,076 · revenue $58,335

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-4438086
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
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$936,386
Income (IRS master file)
$58,398

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$58,398$92,076$936,386XML
990June 2024$56,752$104,820$969,385XML
990June 2023$172,770$88,908$1,017,643IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 20-4438086).

Questions about DESHA AREA DIRECTIONS INC

What is the EIN of DESHA AREA DIRECTIONS INC?
The employer identification number (EIN) of DESHA AREA DIRECTIONS INC is 20-4438086.
Is DESHA AREA DIRECTIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to DESHA AREA DIRECTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DESHA AREA DIRECTIONS 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 DESHA AREA DIRECTIONS 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 DESHA AREA DIRECTIONS 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 DESHA AREA DIRECTIONS INC?
The 990 for the year ended June 30, 2025 names PHILLIP G BOURGEOIS.
Who are the officers and directors of DESHA AREA DIRECTIONS INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does DESHA AREA DIRECTIONS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $58,398, expenses of $92,076 and total assets of $936,386 at year end.

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