Nonprofit · EIN 71-0386511
CONWAY COUNTY COMMUNITY SERVICE INC
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $7,870,321 | $8,280,572 | -$410,251 | $2,290,580 | $419,901 | $1,870,679 |
| June 30, 2024 | 990 | $7,963,529 | $8,553,125 | -$589,596 | $2,775,611 | $494,681 | $2,280,930 |
| June 30, 2023 | 990 | $8,086,688 | $7,996,742 | $89,946 | $3,354,542 | $484,016 | $2,870,526 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $124,414
- Program service revenue
- $7,736,497
- Investment income
- $8,644
- Other revenue
- $766
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,453
- Other salaries and wages
- $4,156,800
- Salaries, compensation and benefits (total)
- $5,418,637
- Professional fundraising fees
- $0
- Legal fees
- $11,626
- Accounting fees
- $45,127
- Occupancy
- $714,486
- Travel
- $98,136
- Depreciation
- $19,232
- Program services (functional)
- $7,854,333
- Management and general (functional)
- $426,239
Balance sheet and other
- Total assets, start of year
- $2,775,611
- Total assets, end of year
- $2,290,580
- Total liabilities, end of year
- $419,901
- Net assets, end of year
- $1,870,679
- Land, buildings and equipment
- $84,267
- Net assets without donor restrictions
- $1,870,679
- Gross receipts
- $7,870,321
- Employees
- 119
- Year formed
- 1958
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN OKROGLIC | PRES/CEO Officer | 57 | $123,943 | $24,680 |
| JENNA DAVIDSON | MEMBER Trustee or director | – | $0 | $0 |
| SHAKIRA EAKINS | MEMBER Trustee or director | – | $0 | $0 |
| GABE FREYALDENHOVEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GIBSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN HOKE | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES PENICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMBER PHILLIPS | MEMBER Trustee or director | 1 | $0 | $0 |
| CONIE REAMEY | MEMBER Trustee or director | 1 | $0 | $0 |
| MORGAN ROCH | MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN OKROGLIC | PRES/CEO Officer | 57 | $121,280 | $14,234 |
| VONDA CROCKER | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNA DAVIDSON | MEMBER Trustee or director | 1 | $0 | $0 |
| GABE FREYALDENHOVEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GIBSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN HOKE | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES PENICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMBER PHILLIPS | MEMBER Trustee or director | 1 | $0 | $0 |
| CONIE REAMEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN OKROGLIC | PRES/CEO Officer | 60 | $123,284 | $11,713 |
| VONDA CROCKER | MEMBER Trustee or director | 1 | $0 | $0 |
| GABE FREYALDENHOVEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GIBSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN HOKE | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES PENICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMBER PHILLIPS | MEMBER Trustee or director | 1 | $0 | $0 |
| CONIE REAMEY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 679, MORRILTON, AR 72110-0679
- Principal officer (990 for 2024)
- JOHN GIBSON, PO BOX 397 115 E BROADWAY, MORRILTON, AR 72110
- Signed the 990
- SUSAN OKROGLIC, PRES/CEO
- Phone
- (501) 354-4589
- Website
- WWW.CSIYOUTH.COM
- Return prepared by
- SHOPTAW LABAHN & COMPANY PA
Mission
YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.
Program accomplishments
- PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.Expenses $7,854,333 · revenue $7,736,497
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0386511
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $2,290,580
- Income (IRS master file)
- $7,870,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,870,321 | $8,280,572 | $2,290,580 | XML |
| 990 | June 2024 | $7,963,529 | $8,553,125 | $2,775,611 | IRS |
| 990 | June 2023 | $8,086,688 | $7,996,742 | $3,354,542 | XML |
| 990 | June 2022 | $7,654,851 | $6,866,895 | $3,262,137 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 71-0386511).
Questions about CONWAY COUNTY COMMUNITY SERVICE INC
- What is the EIN of CONWAY COUNTY COMMUNITY SERVICE INC?
- The employer identification number (EIN) of CONWAY COUNTY COMMUNITY SERVICE INC is 71-0386511.
- Is CONWAY COUNTY COMMUNITY SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CONWAY COUNTY COMMUNITY SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONWAY COUNTY COMMUNITY SERVICE 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 CONWAY COUNTY COMMUNITY SERVICE 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 CONWAY COUNTY COMMUNITY SERVICE 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 CONWAY COUNTY COMMUNITY SERVICE INC?
- The 990 for the year ended June 30, 2025 names JOHN GIBSON.
- Who are the officers and directors of CONWAY COUNTY COMMUNITY SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $123,943 (SUSAN OKROGLIC, PRES/CEO).
- How much revenue does CONWAY COUNTY COMMUNITY SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,870,321, expenses of $8,280,572 and total assets of $2,290,580 at year end.
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