Nonprofit · EIN 71-0564211
WHITE RIVER REGIONAL SERVICES CENTER
Tax-exempt · BATESVILLE, AR 72503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $304,786 | $0 | $304,786 | $1,169,329 | $553,628 | $615,701 |
| June 30, 2024 | 990 | $39,888 | $0 | $39,888 | $884,450 | $573,535 | $310,915 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $328,366
- Net rental income
- -$23,580
- Net gain from sales of assets
- $316,791
- Other revenue
- -$23,580
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $884,450
- Total assets, end of year
- $1,169,329
- Total liabilities, end of year
- $553,628
- Net assets, end of year
- $615,701
- Land, buildings and equipment
- $30,929
- Net assets without donor restrictions
- $615,701
- Gross receipts
- $534,512
- Employees
- 0
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 | From related orgs |
|---|---|---|---|---|
| JANET SMITH | Executive Dir. Officer | 1 | $0 | $90,417 |
| BYRON SOUTHERLAND | FISCAL OFFICER Officer | 1 | $0 | $58,000 |
| KEVIN JEFFREY | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| ERIC CROSBY | Director Trustee or director | 0 | $0 | $0 |
| KENNETH CROW | Director Trustee or director | 0 | $0 | $0 |
| JEFF PHILLIPS | President Trustee or director | 0 | $0 | $0 |
| MARK COUNTS | Director Trustee or director | 0 | $0 | $0 |
| DALE JAMES | Director Trustee or director | 0 | $0 | $0 |
| LISA BROWN | Director Trustee or director | 0 | $0 | $0 |
| STACEY AVEY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL JOHN GRAY | Director Trustee or director | 0 | $0 | $0 |
| ERIC SMITH | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAN SMITH | Executive Dir. Officer | 1 | $0 | $87,058 |
| BYRON SOUTHERLAND | FISCAL OFFICER Officer | 1 | $0 | $53,500 |
| KEVIN JEFFREY | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| ERIC CROSBY | Director Trustee or director | 0 | $0 | $0 |
| KENNETH CROW | Director Trustee or director | 0 | $0 | $0 |
| JEFF PHILLIPS | President Trustee or director | 0 | $0 | $0 |
| MARK COUNTS | Director Trustee or director | 0 | $0 | $0 |
| DALE JAMES | Director Trustee or director | 0 | $0 | $0 |
| LISA BROWN | Director Trustee or director | 0 | $0 | $0 |
| STACEY AVEY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL JOHN GRAY | Director Trustee or director | 0 | $0 | $0 |
| ERIC SMITH | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2396, BATESVILLE, AR 72503-2396
- Signed the 990
- BYRON SOUTHERLAND, FISCAL OFFICER
- Phone
- (870) 793-5233
- Return prepared by
- Welch Couch & Company PA
Mission
TO PROVIDE PERSONAL SERVICES AND SUPPORT PROGRAMS TO THE COMMUNITY OF BATESVILLE AND SURROUNDING AREA.
Program accomplishments
- TO PROVIDE PERSONAL SERVICES AND SUPPORT PROGRAMS TO THE COMMUNITY OF BATESVILLE AND SURROUNDING AREAS.
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
- 71-0564211
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,169,329
- Income (IRS master file)
- $534,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $304,786 | $0 | $1,169,329 | XML |
| 990 | June 2024 | $39,888 | $0 | $884,450 | XML |
| 990 | June 2023 | -$20,557 | $0 | $816,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 71-0564211).
Questions about WHITE RIVER REGIONAL SERVICES CENTER
- What is the EIN of WHITE RIVER REGIONAL SERVICES CENTER?
- The employer identification number (EIN) of WHITE RIVER REGIONAL SERVICES CENTER is 71-0564211.
- Is WHITE RIVER REGIONAL SERVICES CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1983.
- Are donations to WHITE RIVER REGIONAL SERVICES CENTER tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHITE RIVER REGIONAL SERVICES CENTER 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 WHITE RIVER REGIONAL SERVICES CENTER 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 WHITE RIVER REGIONAL SERVICES CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WHITE RIVER REGIONAL SERVICES CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WHITE RIVER REGIONAL SERVICES CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $304,786, expenses of $0 and total assets of $1,169,329 at year end.
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