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Nonprofit · EIN 62-1676610

COMMUNITY LIVING ARRANGEMENT INC

Tax-exempt · EL DORADO, AR 71730

Financials

$3.5M$3.3M2022$3.3M$3M2023$3.6M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY LIVING ARRANGEMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,610,502$3,088,853$521,649$5,221,722$400,758$4,820,964
June 30, 2024990$3,254,175$3,014,260$239,915$5,155,057$855,742$4,299,315
June 30, 2023990$3,478,005$3,282,605$195,400$5,142,817$1,428,331$3,714,486
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$362,143
Program service revenue
$3,243,529
Investment income
$89,094
Net rental income
-$107,667
Other revenue
-$84,264

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$45,460
Other salaries and wages
$1,445,634
Salaries, compensation and benefits (total)
$1,696,046
Professional fundraising fees
$0
Legal fees
$4,030
Accounting fees
$42,771
Occupancy
$51,555
Travel
$5,900
Depreciation
$153,239
Program services (functional)
$2,657,656
Management and general (functional)
$431,197

Balance sheet and other

Total assets, start of year
$5,155,057
Total assets, end of year
$5,221,722
Total liabilities, end of year
$400,758
Net assets, end of year
$4,820,964
Land, buildings and equipment
$1,667,776
Net assets without donor restrictions
$4,820,964
Gross receipts
$3,846,236
Employees
73
Volunteers
5
Year formed
1997
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
RITA TAUNTONEXECUTIVE DIRECTOR (UNTIL 1/31/2025)
Trustee or director, Officer
0.1$45,460
JANIS MARIE GREENPRESIDENT
Trustee or director, Officer
0.1$0
MICHAEL EVANSVICE PRESIDENT
Trustee or director, Officer
0.1$0
MIKE DUMASSECRETARY & TREASURER
Trustee or director, Officer
0.1$0
JAY POWELLBOARD MEMBER
Trustee or director
0.1$0
NATASHIA HENDERSONBOARD MEMBER
Trustee or director
0.1$0
BARBARA STAGGSCFO
Officer
9.4$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
JANIS MARIE GREENPRESIDENT
Trustee or director, Officer
0.1$0
MICHAEL EVANSVICE PRESIDENT
Trustee or director, Officer
0.1$0
MIKE DUMASSecretary & Treasurer
Trustee or director, Officer
0.1$0
RITA M TAUNTONEXECUTIVE DIRECTOR
Trustee or director, Officer
9.4$0
NATASHIA HENDERSONBOARD MEMBER
Trustee or director
0.1$0
ROSH PARTRIDGEBOARD MEMBER
Trustee or director
0.1$0
BARBARA STAGGSCFO
Officer
9.4$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
HONORABLE MIKE DUMASSECRETARY/TREASURER
Trustee or director, Officer
0.13$0
RITA TAUNTONEXECUTIVE DIRECTOR
Trustee or director, Officer
9.38$0
JANIS GREENPRESIDENT
Trustee or director, Officer
0.13$0
MICHAEL EVANSVICE PRESIDENT
Trustee or director, Officer
0.13$0
NATASHIA HENDERSONBOARD MEMBER
Trustee or director
0.13$0
ROSH PARTRIDGEBOARD MEMBER
Trustee or director
0.13$0
BARBARA STAGGSCFO
Officer
9.38$0

Address and contacts

Address (IRS master file)
714 W GROVE ST, EL DORADO, AR 71730-4416
In care of
% BARBARA STAGGS
Principal officer (990 for 2024)
BARBARA STAGGS, 714 WEST GROVE ST, EL DORADO, AR 71730
Signed the 990
BARBARA STAGGS, EXECUTIVE DIRECTOR
Phone
(870) 863-8194
Return prepared by
Forvis Mazars LLP

Mission

TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS, THE ELDERLY AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED MEALS, TRANSPORTATION, AND OTHER SERVICES TO THE ELDERLY OF EL DORADO AND UNION COUNTY. APPROXIMATELY 24,090 MEALS WERE SERVED TO THE ELDERLY BY THIS PROGRAM DURING FISCAL YEAR 2025.
    Expenses $1,653,359 · revenue $1,905,696
  • PROVIDES RESIDENTIAL/COMMUNITY BASED SERVICES AND PERSONAL CARE TO DEVELOPMENTALLY DISABLED ADULTS TO ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
    Expenses $890,270 · revenue $1,026,144
  • MANAGEMENT SERVICES
    Expenses $114,027 · revenue $311,689

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
62-1676610
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$5,221,722
Income (IRS master file)
$3,846,236

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,610,502$3,088,853$5,221,722IRS
990-TJune 2025–––IRS
990June 2024$3,254,175$3,014,260$5,155,057IRS
990-TJune 2024–––IRS
990June 2023$3,478,005$3,282,605$5,142,817XML
990-TJune 2023–––IRS
990June 2022$3,567,673$2,537,545$4,959,846IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 62-1676610).

Questions about COMMUNITY LIVING ARRANGEMENT INC

What is the EIN of COMMUNITY LIVING ARRANGEMENT INC?
The employer identification number (EIN) of COMMUNITY LIVING ARRANGEMENT INC is 62-1676610.
Is COMMUNITY LIVING ARRANGEMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to COMMUNITY LIVING ARRANGEMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY LIVING ARRANGEMENT 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 COMMUNITY LIVING ARRANGEMENT 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 COMMUNITY LIVING ARRANGEMENT 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 COMMUNITY LIVING ARRANGEMENT INC?
The 990 for the year ended June 30, 2025 names BARBARA STAGGS.
Who are the officers and directors of COMMUNITY LIVING ARRANGEMENT INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $45,460 (RITA TAUNTON, EXECUTIVE DIRECTOR (UNTIL 1/31/2025)).
How much revenue does COMMUNITY LIVING ARRANGEMENT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,610,502, expenses of $3,088,853 and total assets of $5,221,722 at year end.

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