Nonprofit · EIN 71-0417329
DELTA COUNSELING ASSOCIATES
Tax-exempt · MONTICELLO, AR 71655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,875,620 | $5,138,423 | -$262,803 | $4,791,573 | $159,175 | $4,632,398 |
| June 30, 2024 | 990 | $4,917,855 | $5,246,255 | -$328,400 | $5,020,616 | $125,415 | $4,895,201 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $564,663
- of which government grants
- $564,663
- Program service revenue
- $4,019,725
- Investment income
- $78,136
- Other revenue
- $213,096
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,270,330
- Salaries, compensation and benefits (total)
- $3,954,339
- Professional fundraising fees
- $0
- Legal fees
- $13,380
- Accounting fees
- $16,900
- Occupancy
- $223,108
- Travel
- $64,323
- Depreciation
- $56,582
- Program services (functional)
- $4,588,416
- Management and general (functional)
- $550,007
Balance sheet and other
- Total assets, start of year
- $5,020,616
- Total assets, end of year
- $4,791,573
- Total liabilities, end of year
- $159,175
- Net assets, end of year
- $4,632,398
- Land, buildings and equipment
- $552,998
- Net assets without donor restrictions
- $4,632,398
- Gross receipts
- $4,875,620
- Employees
- 101
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 |
|---|---|---|---|
| KOOKIE BARNES | DIRECTOR Trustee or director | – | $0 |
| KATIE DANIEL | DIRECTOR Trustee or director | – | $0 |
| LENDORA EARLY | SEC/TREASURE Trustee or director | – | $0 |
| LARRY FISACKERLY | DIRECTOR Trustee or director | – | $0 |
| CLAUDIA HARTNESS | CHAIRPERSON Trustee or director | – | $0 |
| VICKIE HENSLEY | DIRECTOR Trustee or director | – | $0 |
| SYNTHIA JOHNSON | DIRECTOR Trustee or director | – | $0 |
| SHERRI WITCHER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOOKIE BARNES | DIRECTOR Trustee or director | – | $0 |
| KATIE DANIEL | DIRECTOR Trustee or director | – | $0 |
| LENDORA EARLY | SEC/TREASURE Trustee or director | – | $0 |
| LARRY FISACKERLY | DIRECTOR Trustee or director | – | $0 |
| CLAUDIA HARTNESS | CHAIRPERSON Trustee or director | – | $0 |
| VICKIE HENSLEY | DIRECTOR Trustee or director | – | $0 |
| SYNTHIA JOHNSON | DIRECTOR Trustee or director | – | $0 |
| SHERRI WITCHER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 790 ROBERTS DR, MONTICELLO, AR 71655-5723
- Principal officer (990 for 2024)
- LILY WELLS
- Signed the 990
- LILY WELLS, EX-OFFICIO
- Phone
- (870) 367-2461
- Website
- DELTACOUNSELING.ORG
- Return prepared by
- SEARCY & ASSOCIATES LLC
Mission
TO PROVIDE MENTAL HEALTH SERVICES
Program accomplishments
- THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.Expenses $4,588,416
- THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES.
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
- 71-0417329
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $4,791,573
- Income (IRS master file)
- $4,875,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,875,620 | $5,138,423 | $4,791,573 | XML |
| 990 | June 2024 | $4,917,855 | $5,246,255 | $5,020,616 | XML |
| 990 | June 2023 | $5,439,168 | $5,368,962 | $5,368,297 | IRS |
| 990 | June 2022 | $6,803,242 | $5,277,738 | $5,358,354 | 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 71-0417329).
Questions about DELTA COUNSELING ASSOCIATES
- What is the EIN of DELTA COUNSELING ASSOCIATES?
- The employer identification number (EIN) of DELTA COUNSELING ASSOCIATES is 71-0417329.
- Is DELTA COUNSELING ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to DELTA COUNSELING ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA COUNSELING ASSOCIATES 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 DELTA COUNSELING ASSOCIATES 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 DELTA COUNSELING ASSOCIATES 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 DELTA COUNSELING ASSOCIATES?
- The 990 for the year ended June 30, 2025 names LILY WELLS.
- Who are the officers and directors of DELTA COUNSELING ASSOCIATES?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DELTA COUNSELING ASSOCIATES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,875,620, expenses of $5,138,423 and total assets of $4,791,573 at year end.
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All nonprofits in MONTICELLO · Arkansas · Mental health and crisis intervention