Nonprofit · EIN 71-0497616
OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC
Tax-exempt · HOT SPRINGS, AR 71902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,898,225 | $2,978,142 | -$79,917 | $3,072,131 | $441,047 | $2,631,084 |
| June 30, 2024 | 990 | $3,395,751 | $2,913,447 | $482,304 | $3,073,335 | $420,173 | $2,653,162 |
| June 30, 2023 | 990 | $2,968,416 | $3,084,834 | -$116,418 | $2,274,898 | $187,882 | $2,087,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,868,953
- of which government grants
- $2,723,202
- Program service revenue
- $0
- Investment income
- $29,815
- Net gain from sales of assets
- $20,553
- Net income from fundraising events
- -$12,821
- Other revenue
- -$543
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,278
- Other salaries and wages
- $1,789,328
- Salaries, compensation and benefits (total)
- $2,053,081
- Professional fundraising fees
- $0
- Accounting fees
- $81,877
- Occupancy
- $20,350
- Travel
- $19,401
- Depreciation
- $69,980
- Program services (functional)
- $2,361,620
- Management and general (functional)
- $616,522
Balance sheet and other
- Total assets, start of year
- $3,073,335
- Total assets, end of year
- $3,072,131
- Total liabilities, end of year
- $441,047
- Net assets, end of year
- $2,631,084
- Land, buildings and equipment
- $1,630,406
- Publicly traded securities
- $960,652
- Net assets without donor restrictions
- $2,039,496
- Net assets with donor restrictions
- $591,588
- Gross receipts
- $2,911,461
- Employees
- 85
- Volunteers
- 65
- Year formed
- 1977
- 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 |
|---|---|---|---|
| ASHLEY THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $81,390 |
| NATALIE BERRY | PRESIDENT/BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| SARA BROWN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JACKIE ARRISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TREY TUCKER | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN MILLERD | BOD Trustee or director | 1 | $0 |
| SHARON PARRETT | BOD Trustee or director | 1 | $0 |
| LAVON CHATMAN | BOD Trustee or director | 1 | $0 |
| MELISSA ALLEN | BOD Trustee or director | 1 | $0 |
| SARAH HUTZEL | BOD Trustee or director | 1 | $0 |
| AUNDREA CRARY | BOD Trustee or director | 1 | $0 |
| STACI CAVER | BOD Trustee or director | 1 | $0 |
| STEPHEN HARRISON | BOD Trustee or director | 1 | $0 |
| TYREE SAMPSON | BOD Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $83,225 |
| NATALIE BERRY | PRESIDENT/BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| SARA BROWN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JACKIE ARRISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TREY TUCKER | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN MILLERD | BOD Trustee or director | 1 | $0 |
| SHARON PARRETT | BOD Trustee or director | 1 | $0 |
| LAVON CHATMAN | BOD Trustee or director | 1 | $0 |
| MELISSA ALLEN | BOD Trustee or director | 1 | $0 |
| SARAH HUTZEL | BOD Trustee or director | 1 | $0 |
| AUNDREA CRARY | BOD Trustee or director | 1 | $0 |
| STACI CAVER | BOD Trustee or director | 1 | $0 |
| STEPHEN HARRISON | BOD Trustee or director | 1 | $0 |
| TYREE SAMPSON | BOD Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM WILSON | EXECUTIVE DIRECTOR (OUTGOING) Officer | 40 | $43,995 |
| ASHLEY THOMPSON | EXECUTIVE DIRECTOR Officer | 40 | $30,000 |
| SUSAN MILLERD | BOD Trustee or director | 1 | $0 |
| SHARON PARRETT | BOD Trustee or director | 1 | $0 |
| LAVON CHATMAN | BOD Trustee or director | 1 | $0 |
| NATALIE BERRY | BOD Trustee or director | 1 | $0 |
| KRISTAL COLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH HUTZEL | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 |
| STACI CAVER | BOD Trustee or director | 1 | $0 |
| BEAU BRITTON | BOD Trustee or director | 1 | $0 |
| WALLACE STONE | BOD Trustee or director | 1 | $0 |
| JACKIE ARRISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN HARRISON | BOD Trustee or director | 1 | $0 |
| TYREE SAMPSON | BOD Trustee or director | 1 | $0 |
| TREY TUCKER | BOD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1180, HOT SPRINGS, AR 71902-1180
- In care of
- % MARK HOWARD
- Principal officer (990 for 2024)
- ASHLEY THOMPSON, PO BOX 1180, HOT SPRINGS, AR 71902
- Signed the 990
- ASHLEY THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (501) 623-5591
- Website
- WWW.OCCNET.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROVIDE EMERGENCY SHELTER, FOOD, COUNSELING, PSYCHOLOGICAL EVALUATIONS, DRUG AWARENESS PROGRAMS AND AFTER CARE SERVICES FOR YOUTH.
Program accomplishments
- OUACHITA CHILDREN, YOUTH & FAMILY SERVICES OFFERS COMPREHENSIVE SERVICES FOR CHILDREN, YOUTH, AND FAMILIES THROUGH VARIOUS PROGRAMS INCLUDING A CHILDREN'S CENTER, A YOUTH CENTER, AND A FAMILY CENTER.Expenses $2,361,620 · revenue $2,902,199
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
- 71-0497616
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $3,072,131
- Income (IRS master file)
- $2,911,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,898,225 | $2,978,142 | $3,072,131 | XML |
| 990 | June 2024 | $3,395,751 | $2,913,447 | $3,073,335 | IRS |
| 990 | June 2023 | $2,968,416 | $3,084,834 | $2,274,898 | XML |
| 990 | June 2022 | $2,595,026 | $2,680,369 | $1,904,957 | 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 71-0497616).
Questions about OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC
- What is the EIN of OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC?
- The employer identification number (EIN) of OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC is 71-0497616.
- Is OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUACHITA CHILDREN YOUTH AND 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 OUACHITA CHILDREN YOUTH AND 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 OUACHITA CHILDREN YOUTH AND 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 OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names ASHLEY THOMPSON.
- Who are the officers and directors of OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $81,390 (ASHLEY THOMPSON, EXECUTIVE DIRECTOR).
- How much revenue does OUACHITA CHILDREN YOUTH AND FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,898,225, expenses of $2,978,142 and total assets of $3,072,131 at year end.
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All nonprofits in HOT SPRINGS · Arkansas · Housing and shelter