Nonprofit · EIN 71-0468796
ASHLEY COUNTY SKILLED WORK CENTER INC
Tax-exempt · CROSSETT, AR 71635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $606,883 | $615,429 | -$8,546 | $524,970 | $34,328 | $490,642 |
| June 30, 2024 | 990 | $730,921 | $759,086 | -$28,165 | $536,086 | $32,664 | $503,422 |
| June 30, 2023 | 990 | $719,214 | $809,642 | -$90,428 | $559,314 | $32,800 | $526,514 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,744
- Program service revenue
- $487,723
- Investment income
- $68,360
- Net gain from sales of assets
- $60,821
- Other revenue
- $1,056
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $391,391
- Salaries, compensation and benefits (total)
- $418,158
- Professional fundraising fees
- $0
- Accounting fees
- $20,825
- Occupancy
- $18,400
- Program services (functional)
- $464,288
- Management and general (functional)
- $151,141
Balance sheet and other
- Total assets, start of year
- $536,086
- Total assets, end of year
- $524,970
- Total liabilities, end of year
- $34,328
- Net assets, end of year
- $490,642
- Land, buildings and equipment
- $64,637
- Net assets without donor restrictions
- $490,642
- Gross receipts
- $771,112
- Employees
- 10
- Year formed
- 1975
- 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 |
|---|---|---|---|
| BUTCH DICKERSON | MEMBER Trustee or director | – | $0 |
| STEVE HARTSHORN | MEMBER Trustee or director | – | $0 |
| CODY HOLLIS | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN HOLMAN | MEMBER Trustee or director | – | $0 |
| DIXIE HOLT | MEMBER Trustee or director | – | $0 |
| DAN KERSEY | MEMBER Trustee or director, Officer | – | $0 |
| GREG MURPHY | MEMBER Trustee or director | – | $0 |
| CHERYL O'NEAL | SCERETARY Trustee or director, Officer | – | $0 |
| MARY REED | VICE PRESIDE Trustee or director | – | $0 |
| CHARLOTTE RICHARDSON | MEMBER Trustee or director | – | $0 |
| SARAH ROSS | TREASURER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BUTCH DICKERSON | MEMBER Trustee or director | – | $0 |
| STEVE HARTSHORN | MEMBER Trustee or director | – | $0 |
| CODY HOLLIS | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN HOLMAN | MEMBER Trustee or director | – | $0 |
| DIXIE HOLT | MEMBER Trustee or director | – | $0 |
| DAN KERSEY | MEMBER Trustee or director, Officer | – | $0 |
| GREG MURPHY | MEMBER Trustee or director | – | $0 |
| CHERYL O'NEAL | SCERETARY Trustee or director, Officer | – | $0 |
| MARY REED | VICE PRESIDE Trustee or director | – | $0 |
| CHARLOTTE RICHARDSON | MEMBER Trustee or director | – | $0 |
| SARAH ROSS | TREASURER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BUTCH DICKERSON | MEMBER Trustee or director | – | $0 |
| STEVE HARTSHORN | MEMBER Trustee or director | – | $0 |
| CODY HOLLIS | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN HOLMAN | MEMBER Trustee or director | – | $0 |
| DIXIE HOLT | MEMBER Trustee or director | – | $0 |
| DAN KERSEY | MEMBER Trustee or director, Officer | – | $0 |
| GREG MURPHY | MEMBER Trustee or director | – | $0 |
| CHERYL O'NEAL | SCERETARY Trustee or director, Officer | – | $0 |
| MARY REED | VICE PRESIDE Trustee or director | – | $0 |
| CHARLOTTE RICHARDSON | MEMBER Trustee or director | – | $0 |
| SARAH ROSS | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 900, CROSSETT, AR 71635-0900
- Principal officer (990 for 2024)
- CODY HOLLIS
- Signed the 990
- CODY HOLLIS, PRESIDENT
- Phone
- (870) 364-9253
- Return prepared by
- MAXWELL CPA
Mission
REHABILITATION OF MENTALLY CHALLENGED ADULTS
Program accomplishments
- TRAINING DEVELOPMENTAL DISABLED ADULTS TO ENTER THE WORKFORCErevenue $487,723
- REHABILITATION OF MENTALLY CHALLENGED ADULTSExpenses $464,288
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
- 71-0468796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $524,970
- Income (IRS master file)
- $771,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $606,883 | $615,429 | $524,970 | IRS |
| 990 | June 2024 | $730,921 | $759,086 | $536,086 | XML |
| 990 | June 2023 | $719,214 | $809,642 | $559,314 | XML |
| 990 | June 2022 | $846,925 | $788,013 | $649,735 | 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 71-0468796).
Questions about ASHLEY COUNTY SKILLED WORK CENTER INC
- What is the EIN of ASHLEY COUNTY SKILLED WORK CENTER INC?
- The employer identification number (EIN) of ASHLEY COUNTY SKILLED WORK CENTER INC is 71-0468796.
- Is ASHLEY COUNTY SKILLED WORK CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ASHLEY COUNTY SKILLED WORK CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASHLEY COUNTY SKILLED WORK CENTER 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 ASHLEY COUNTY SKILLED WORK CENTER 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 ASHLEY COUNTY SKILLED WORK CENTER 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 ASHLEY COUNTY SKILLED WORK CENTER INC?
- The 990 for the year ended June 30, 2025 names CODY HOLLIS.
- Who are the officers and directors of ASHLEY COUNTY SKILLED WORK CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ASHLEY COUNTY SKILLED WORK CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $606,883, expenses of $615,429 and total assets of $524,970 at year end.
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- CROSSETT ECONOMIC DEVELOPMENT FOUNDATION EIN 71-0855990 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF ASHLEY COUNTY INC EIN 71-0776135 · last filed 990 for 2024
- WEST ASHLEY COUNTY WATER ASSOCIATION EIN 71-0804008 · last filed 990 for 2025