Nonprofit · EIN 58-1917643
SPA AREA INDEPENDENT LIVING SERVICES INC
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $678,721 | $621,949 | $56,772 | $28,964 | $29,890 | -$926 |
| September 30, 2024 | 990 | $691,047 | $688,512 | $2,535 | $21,373 | $72,648 | -$51,275 |
| September 30, 2023 | 990 | $882,096 | $1,111,071 | -$228,975 | $29,597 | $73,598 | -$44,001 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $678,420
- of which government grants
- $650,204
- Program service revenue
- $0
- Investment income
- $301
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $7,697
- Compensation of officers, directors and key employees
- $160,000
- Other salaries and wages
- $225,672
- Salaries, compensation and benefits (total)
- $458,540
- Professional fundraising fees
- $0
- Accounting fees
- $26,445
- Occupancy
- $55,835
- Travel
- $2,132
- Depreciation
- $5,967
- Program services (functional)
- $437,709
- Management and general (functional)
- $184,240
Balance sheet and other
- Total assets, start of year
- $21,373
- Total assets, end of year
- $28,964
- Total liabilities, end of year
- $29,890
- Net assets, end of year
- -$926
- Land, buildings and equipment
- $20,259
- Net assets without donor restrictions
- -$926
- Gross receipts
- $678,721
- Employees
- 17
- Year formed
- 1990
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAKESHA WHITMAN | ASSISTANT DIRECTOR Trustee or director | 35 | $60,000 |
| AMY TWEEDLE | ASSISTANT DIRECTOR Trustee or director | 30 | $50,000 |
| LEDANTE WALKER | ASSITANT DIRECTOR Trustee or director | 30 | $50,000 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAKESHA WHITMAN | ASSISTANT DIRECTOR Trustee or director | 35 | $58,615 | $399 |
| AMY TWEEDLE | ASSISTANT DIRECTOR Trustee or director | 30 | $48,673 | $1,153 |
| LEDANTE WALKER | ASSISTANT DIRECTOR Trustee or director | 30 | $48,462 | $113 |
| BRENDA STINEBUCK | PAST EXECUTIVE DIRECTOR Former | 10 | $37,923 | $0 |
| JESSIE EDWARDS | PRESIDENT Trustee or director | – | $0 | $0 |
| COREY LAMBERT | VICE PRESIDENT Trustee or director | – | $0 | $0 |
| ANDREA REEVES | SECRETARY Trustee or director | – | $0 | $0 |
| JANIE NEUWIRTH | BOARD MEMBER | – | $0 | $0 |
| NINA ATKINS | BOARD MEMBER | – | $0 | $0 |
| MARY HUHNKE | BOARD MEMBER | – | $0 | $0 |
| ELI HATFIELD | BOARD MEMBER | – | $0 | $0 |
990 for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA STINEBUCK | EXECUTIVE DIRECTOR Trustee or director | 40 | $105,000 |
Address and contacts
- Address (IRS master file)
- 225 HAZEL ST, HOT SPRINGS, AR 71901-5132
- Principal officer (990 for 2024)
- BRENDA STINEBUCK, 225 HAZEL ST, HOT SPRINGS NATIONAL P, AR 71901
- Signed the 990
- BRENDA, EXECUTIVE DIRECTOR
- Phone
- (501) 624-7710
- Website
- WWW.AR-SAILS.ORG
- Return prepared by
- BRAUGHTONFOSTER & FITELLC
Mission
PROVIDES NBSP;REFERRAL NBSP;AND NBSP;ADVOCACY NBSP;SERVICES NBSP;TO NBSP;THE NBSP;ELDERALY NBSP;DISABLED NBSP;AND NBSP;HOMELESS
Program accomplishments
- PROVIDES ADVOCACY AND REFERRAL SERVICES OT THE DISABLE, ELDERLY, AND HOMELESS. THIS IS PART C MONEY.Expenses $440,757 · grants $440,757
- PROVDES ADVOCACY AND REFERRAL SERVICES OT THE DISABLED, ELDERLY, AND HOMELESS. THIS IS PART B GRANT MONEY.Expenses $198,821 · grants $198,821
- CASE MANAGEMENT SERVICES FOR THE DISABLEDExpenses $12,094 · revenue $12,904
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1917643
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $28,964
- Income (IRS master file)
- $678,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $678,721 | $621,949 | $28,964 | XML |
| 990 | September 2024 | $691,047 | $688,512 | $21,373 | XML |
| 990 | September 2023 | $882,096 | $1,111,071 | $29,597 | XML |
| 990 | September 2022 | $1,080,174 | $997,537 | $237,524 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 58-1917643).
Questions about SPA AREA INDEPENDENT LIVING SERVICES INC
- What is the EIN of SPA AREA INDEPENDENT LIVING SERVICES INC?
- The employer identification number (EIN) of SPA AREA INDEPENDENT LIVING SERVICES INC is 58-1917643.
- Is SPA AREA INDEPENDENT LIVING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SPA AREA INDEPENDENT LIVING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPA AREA INDEPENDENT LIVING SERVICES 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 SPA AREA INDEPENDENT LIVING SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPA AREA INDEPENDENT LIVING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SPA AREA INDEPENDENT LIVING SERVICES INC?
- The 990 for the year ended September 30, 2025 names BRENDA STINEBUCK.
- Who are the officers and directors of SPA AREA INDEPENDENT LIVING SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $60,000 (LAKESHA WHITMAN, ASSISTANT DIRECTOR).
- How much revenue does SPA AREA INDEPENDENT LIVING SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $678,721, expenses of $621,949 and total assets of $28,964 at year end.
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