Nonprofit · EIN 71-0419191
VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC
Tax-exempt · LITTLE ROCK, AR 72207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,714,041 | $3,669,463 | $44,578 | $6,998,715 | $252,736 | $6,745,979 |
| June 30, 2024 | 990 | $4,091,667 | $3,543,907 | $547,760 | $6,902,003 | $282,438 | $6,619,565 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,163,223
- of which government grants
- $1,710,918
- Program service revenue
- $311,378
- Investment income
- $240,638
- Royalties
- $2,186
- Net gain from sales of assets
- $65,557
- Net income from fundraising events
- -$5,060
- Other revenue
- -$1,198
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $263,491
- Other salaries and wages
- $1,768,091
- Salaries, compensation and benefits (total)
- $2,383,772
- Professional fundraising fees
- $0
- Accounting fees
- $19,861
- Occupancy
- $235,261
- Travel
- $13,607
- Depreciation
- $239,929
- Program services (functional)
- $2,859,647
- Management and general (functional)
- $509,526
- Fundraising (functional)
- $300,290
Balance sheet and other
- Total assets, start of year
- $6,902,003
- Total assets, end of year
- $6,998,715
- Total liabilities, end of year
- $252,736
- Net assets, end of year
- $6,745,979
- Land, buildings and equipment
- $3,614,077
- Publicly traded securities
- $735,204
- Net assets without donor restrictions
- $5,341,734
- Net assets with donor restrictions
- $1,404,245
- Gross receipts
- $4,452,190
- Employees
- 69
- Volunteers
- 27
- Year formed
- 1969
- 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 |
|---|---|---|---|---|
| DONNA MAHURIN | DIRECTOR - CEO Trustee or director | 40 | $147,130 | $6,168 |
| HAMID AMIN | DIRECTOR - CFO/CAO Trustee or director | 40 | $116,361 | $6,192 |
| LEANNE BURCH | DIRECTOR - CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| BRENDA JACOBS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| WILLIAM MORROW | DIRECTOR Trustee or director | 0 | $0 | $0 |
| NATALIE CLARK REYNOLDS | DIRECTOR - SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| KEITH DIXON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MICHAEL FARRIS | DIRECTOR - VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| PETER LEER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LYNN RODGERS | DIRECTOR - TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| STEPHEN COBURN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JEANNIE FORD | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STACEY POMEROY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROBERT LOWRY | DIRECTOR - EX-OFFICIO Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA MAHURIN | DIRECTOR - CEO Trustee or director, Officer | 40 | $130,135 | $6,017 |
| HAMID AMIN | DIRECTOR - CFO/CAO Trustee or director, Officer | 40 | $108,965 | $6,041 |
| LEANNE BURCH | DIRECTOR - VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| MATTHEW LEWIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| WILLIAM MORROW | DIRECTOR - CHAIR/TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| NATALIE CLARK | DIRECTOR - SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| KEITH DIXON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MIKE FARRIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| PETER LEER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LYNN RODGERS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEPHEN COBURN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JEANNIE FORD | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STACY POMEROY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BRIAN HARGIS | DIRECTOR - EX-OFFICIO Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 N UNIVERSITY AVE STE 345, LITTLE ROCK, AR 72207-5280
- Principal officer (990 for 2024)
- NATHAN CHENNAULT, 1501 N UNIVERSITY AVE STE345, LITTLE ROCK, AR 72207
- Signed the 990
- NATHAN CHENNAULT, CHIEF EXECUTIVE OFFICER
- Phone
- (501) 666-8195
- Website
- WWW.VERALLOYD.ORG
- Return prepared by
- ERWIN & COMPANY PA
Mission
OUR MISSION IS TO HEAL, PREPARE, AND EMPOWER CHILDREN, YOUTH AND FAMILIES IN NEED.
Program accomplishments
- QUALIFIED RESIDENTIAL TREATMENT SERVICES - NUMBER OF UNITS (DAYS) SERVED 3,349Expenses $1,074,669 · revenue $117,647
- THERAPEUTIC GROUP HOME FOR BOYS - NUMBER OF UNITS (DAYS) SERVED 5,190Expenses $1,112,330 · revenue $121,770
- LAURENCE SCHMIDT FAMILY RESOURCE CENTER - RESOURCE PARENT TRAINING UNITS (DAYS) SERVED 84 (140 CHILDREN AND THEIR FOSTER AND/OR ADOPTIVE PARENTS BENEFITED); RESIDENTIAL MEDICAID CLIENTS SERVED 60; OUTPATIENT CLIENTS SERVED 13; INSURANCE CLIENTS SERVED 9Expenses $426,055 · revenue $46,641
- NATIONAL SCHOOL LUNCH PROGRAM, SUPERVISED INDEPENDENT LIVING AND TRANSITION SERVICES AND WORK FORCE TRAININGExpenses $246,593 · revenue $26,996
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
- 71-0419191
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $6,998,715
- Income (IRS master file)
- $4,452,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,714,041 | $3,669,463 | $6,998,715 | XML |
| 990 | June 2024 | $4,091,667 | $3,543,907 | $6,902,003 | XML |
| 990 | June 2023 | $4,007,991 | $3,413,225 | $6,259,016 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0419191).
Questions about VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC
- What is the EIN of VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC?
- The employer identification number (EIN) of VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC is 71-0419191.
- Is VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERA LLOYD PRESBYTERIAN FAMILY 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 VERA LLOYD PRESBYTERIAN FAMILY SERVICES 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 VERA LLOYD PRESBYTERIAN FAMILY SERVICES 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 VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names NATHAN CHENNAULT.
- Who are the officers and directors of VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $147,130 (DONNA MAHURIN, DIRECTOR - CEO).
- How much revenue does VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,714,041, expenses of $3,669,463 and total assets of $6,998,715 at year end.
Other nonprofits in LITTLE ROCK
- CENTERS FOR YOUTH AND FAMILIES INC EIN 71-0415350 · last filed 990 for 2025
- INDEPENDENT CASE MANAGEMENT INC EIN 71-0666268 · last filed 990 for 2025
- UNITED METHODIST CHILDRENS HOME INC EIN 71-0236906 · last filed 990 for 2025
- PARKWAY VILLAGE INC EIN 71-0574341 · last filed 990 for 2024
- ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES EIN 71-0296619 · last filed 990 for 2024
- ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC EIN 71-0429513 · last filed 990 for 2025
- EVERY ARKANSAN INC EIN 27-0730530 · last filed 990 for 2024
- RESTORE HOPE INC EIN 81-1068852 · last filed 990 for 2025