Nonprofit · EIN 38-3972753
OTHER SIDE
Tax-exempt · HEBER SPRINGS, AR 72543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $399,318 | $391,953 | $7,365 | $321,973 | $4,188 | $317,785 |
| December 31, 2023 | 990 | $403,359 | $415,035 | -$11,676 | $313,601 | $3,181 | $310,420 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $388,807
- Program service revenue
- $0
- Investment income
- $10,511
- Net gain from sales of assets
- $10,511
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,000
- Other salaries and wages
- $142,200
- Salaries, compensation and benefits (total)
- $181,554
- Professional fundraising fees
- $0
- Accounting fees
- $2,525
- Occupancy
- $56,009
- Depreciation
- $13,943
- Program services (functional)
- $312,225
- Management and general (functional)
- $72,595
- Fundraising (functional)
- $7,133
Balance sheet and other
- Total assets, start of year
- $313,601
- Total assets, end of year
- $321,973
- Total liabilities, end of year
- $4,188
- Net assets, end of year
- $317,785
- Land, buildings and equipment
- $275,216
- Gross receipts
- $400,816
- Employees
- 9
- Volunteers
- 15
- Year formed
- 2015
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CUPIT | PRESIDENT Trustee or director, Officer | 40 | $26,000 |
| KEVIN BLANTON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN DAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| ERIN JARRETT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| GREG MIX | DIRECTOR Trustee or director | 1 | $0 |
| ROB OWENS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CUPIT | PRESIDENT Trustee or director, Officer | 40 | $26,000 |
| KEVIN BLANTON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN DAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| ERIN JARRETT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| GREG MIX | DIRECTOR Trustee or director | 1 | $0 |
| ROB OWENS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1142, HEBER SPRINGS, AR 72543-1142
- In care of
- % JOHN WILLIAM CUPIT
- Principal officer (990 for 2024)
- JOHN CUPIT, 1226 W QUITMAN, HEBER SPRINGS, AR 72543
- Signed the 990
- JOHN CUPIT, PRESIDENT
- Phone
- (501) 362-2535
- Website
- WWW.TOSMINISTRY.ORG
- Return prepared by
- BURTON EDDINGTON JR CPA INC
Mission
TO RESTORE LIVES THROUGH CHRIST BY HELPING PEOPLE OVERCOME THEIR SUBSTANCE ADDICTION
Program accomplishments
- CHRISTIAN MINISTRY & DRUG REHABILITATION FOR UP TO 45 PEOPLE PER SESSION TO ALLOW PARTICIPANTS AN OPPORTUNITY TO SUCCESSFULLY RETURN TO SOCIETY UPON COMPLETION OF THE PROGRAM READY FOR THE CHALLENGES THE WORLD WILL PLACE ON THEMExpenses $312,225 · revenue $399,318
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3972753
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $321,973
- Income (IRS master file)
- $400,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $399,318 | $391,953 | $321,973 | XML |
| 990 | December 2023 | $403,359 | $415,035 | $313,601 | XML |
| 990 | December 2022 | $396,037 | $536,363 | $329,116 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OTHER SIDE
- What is the EIN of OTHER SIDE?
- The employer identification number (EIN) of OTHER SIDE is 38-3972753.
- Is OTHER SIDE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OTHER SIDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTHER SIDE 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 OTHER SIDE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTHER SIDE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OTHER SIDE?
- The 990 for the year ended December 31, 2024 names JOHN CUPIT.
- Who are the officers and directors of OTHER SIDE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $26,000 (JOHN CUPIT, PRESIDENT).
- How much revenue does OTHER SIDE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $399,318, expenses of $391,953 and total assets of $321,973 at year end.
Other nonprofits in HEBER SPRINGS
- CLEBURNE COUNTY AGING PROGRAM INC EIN 71-0696350 · last filed 990 for 2025
- JBH FOUNDATION EIN 46-4012582 · last filed 990-PF for 2025
- CLEBURNE COUNTY CARES INC EIN 58-1724132 · last filed 990 for 2024
- CASA OF THE 16TH JUDICIAL DISTRICT EIN 46-1398464 · last filed 990-EZ for 2025
- COMMUNITY SCHOOL OF CLEBURNE COUNTY EIN 71-0649286 · last filed 990 for 2025
- ARKANSAS GOOD START INC EIN 71-0664486 · last filed 990 for 2025
- MARGIES HAVEN HOUSE INC EIN 71-0674819 · last filed 990 for 2024
- MAYS MISSION FOR THE HANDICAPPED INC EIN 71-0445210 · last filed 990 for 2025