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Nonprofit · EIN 71-0237511

FAMILY SERVICE AGENCY INC

Tax-exempt · N LITTLE ROCK, AR 72114

Financials

$1.3M$1.4M2022$1.4M$1.5M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of FAMILY SERVICE AGENCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,327,822$1,372,875-$45,053$603,878$1,038,565-$434,687
June 30, 2024990$1,375,351$1,485,538-$110,187$620,476$1,012,862-$392,386
June 30, 2023990$1,343,557$1,406,470-$62,913$796,277$1,081,879-$285,602
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,017,993
of which government grants
$997,622
Program service revenue
$291,092
Investment income
$399
Net rental income
$13,331
Other revenue
$18,338

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$89,200
Other salaries and wages
$678,273
Salaries, compensation and benefits (total)
$883,290
Professional fundraising fees
$0
Accounting fees
$20,000
Occupancy
$41,474
Travel
$12,405
Depreciation
$50,028
Program services (functional)
$1,044,769
Management and general (functional)
$328,106

Balance sheet and other

Total assets, start of year
$620,476
Total assets, end of year
$603,878
Total liabilities, end of year
$1,038,565
Net assets, end of year
-$434,687
Land, buildings and equipment
$331,525
Net assets without donor restrictions
-$483,175
Net assets with donor restrictions
$48,488
Gross unrelated business income
$13,331
Gross receipts
$1,431,161
Employees
29
Volunteers
12
Year formed
1946
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 / weekCompensationOther / benefits
VICTOR WERNERCEO
Officer
45$84,000$5,200
CLEVON YOUNGPRESIDENT
Trustee or director, Officer
2$0$0
COOKIE HIGGINSVICE PRESIDENT
Trustee or director, Officer
2$0$0
HOWARD MCCAINTREASURER
Trustee or director, Officer
1$0$0
CONNIE SAENZSECRETARY
Trustee or director, Officer
1$0$0
DANIELLE LITAKER-NALLBOARD MEMBER
Trustee or director
1$0$0
NICKOLE ELLISBOARD MEMBER
Trustee or director
1$0$0
MICHAL HARRISBOARD MEMBER
Trustee or director
1$0$0
JOHN GOSSPAST PRESIDENT
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
VICTOR WERNERCEO
Officer
45$84,053$4,689
CLEVON YOUNGPRESIDENT
Trustee or director, Officer
2$0$0
COOKIE HIGGINSVICE PRESIDENT
Trustee or director, Officer
2$0$0
HOWARD MCCAINTREASURER
Trustee or director, Officer
1$0$0
CONNIE SAENZSECRETARY
Trustee or director, Officer
1$0$0
DANIELLE LITAKER-NALLBOARD MEMBER
Trustee or director
1$0$0
NICKOLE ELLISBOARD MEMBER
Trustee or director
1$0$0
MICHAL HARRISBOARD MEMBER
Trustee or director
1$0$0
JOHN GOSSPAST PRESIDENT
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
VICTOR WERNERCEO
Officer
45$77,439$10,725
CLEVON YOUNGPRESIDENT
Trustee or director, Officer
2$0$0
COOKIE HIGGINSVICE PRESIDENT
Trustee or director, Officer
2$0$0
HOWARD MCCAINTREASURER
Trustee or director, Officer
1$0$0
RUTH FISSELSECRETARY
Trustee or director, Officer
1$0$0
DANIELLE LITAKER-NALLBOARD MEMBER
Trustee or director
1$0$0
NICKOLE ELLISBOARD MEMBER
Trustee or director
1$0$0
MICHAL HARRISBOARD MEMBER
Trustee or director
1$0$0
JOHN GOSSPAST PRESIDENT
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
628 W BROADWAY ST STE 300, N LITTLE ROCK, AR 72114-5547
Principal officer (990 for 2024)
VICTOR WERNER, 628 W BROADWAY 300, NORTH LITTLE ROCK, AR 72114
Signed the 990
VICTOR WERNER, CEO
Phone
(501) 372-4242
Return prepared by
LANDMARK PLC CPAS

Mission

TO PROVIDE HUMAN SERVICES THROUGH COUNSELING, SUBSTANCE ABUSE TREATMENT, DWI EDUCATION, PREVENTION PROGRAMS, ANGER MANAGEMENT, PARENTING EDUCATION, AND YOUTH LEADERSHIP PROJECTS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CLINICAL PROGRAM PROVIDED ASSISTANCE TO 3,934 CLIENTS IN THE AREAS OF ANGER MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND EDUCATION, TRANSPARENTING, MENTAL HEALTH COUNSELING, AND EMPLOYEE ASSISTANCE PROGRAMS. IN ADDITION, 3,262 CLIENTS WERE ASSISTED THROUGH THE DRUG AND ALCOHOL SAFETY EDUCATION PROGRAM.
    Expenses $1,044,769 · revenue $291,092

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
71-0237511
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
1951
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P46Z)
Assets (IRS master file)
$603,878
Income (IRS master file)
$1,431,161

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,327,822$1,372,875$603,878XML
990-TJune 2025–––IRS
990June 2024$1,375,351$1,485,538$620,476XML
990-TJune 2024–––IRS
990June 2023$1,343,557$1,406,470$796,277XML
990-TJune 2023–––IRS
990June 2022$985,470$1,026,639$695,723IRS
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 71-0237511).

Questions about FAMILY SERVICE AGENCY INC

What is the EIN of FAMILY SERVICE AGENCY INC?
The employer identification number (EIN) of FAMILY SERVICE AGENCY INC is 71-0237511.
Is FAMILY SERVICE AGENCY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Are donations to FAMILY SERVICE AGENCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAMILY SERVICE AGENCY 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 FAMILY SERVICE AGENCY 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 FAMILY SERVICE AGENCY 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 FAMILY SERVICE AGENCY INC?
The 990 for the year ended June 30, 2025 names VICTOR WERNER.
Who are the officers and directors of FAMILY SERVICE AGENCY INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $84,000 (VICTOR WERNER, CEO).
How much revenue does FAMILY SERVICE AGENCY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,327,822, expenses of $1,372,875 and total assets of $603,878 at year end.

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