Nonprofit · EIN 71-0580607
WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC
Tax-exempt (reinstated) · LITTLE ROCK, AR 72206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $399,384 | $470,734 | -$71,350 | $729,448 | $3,491 | $725,957 |
| June 30, 2022 | 990 | $431,705 | $448,918 | -$17,213 | $799,997 | $2,690 | $797,307 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $399,384
- of which government grants
- $66,140
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,034
- Other salaries and wages
- $132,250
- Salaries, compensation and benefits (total)
- $174,818
- Professional fundraising fees
- $0
- Accounting fees
- $13,350
- Occupancy
- $62,942
- Travel
- $860
- Depreciation
- $17,109
- Program services (functional)
- $470,734
Balance sheet and other
- Total assets, start of year
- $799,997
- Total assets, end of year
- $729,448
- Total liabilities, end of year
- $3,491
- Net assets, end of year
- $725,957
- Land, buildings and equipment
- $335,518
- Net assets without donor restrictions
- $725,957
- Gross receipts
- $399,384
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1981
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carla Wright | Treasurer Officer | 40 | $30,034 |
| Kevin Hunt | Board President Officer | 1 | $0 |
| Diane Stewart | Board Member Officer | 1 | $0 |
| Marshall Nash | Board Member Officer | 1 | $0 |
| Ray Barnes Sr | Board Member Officer | 1 | $0 |
| Lovie Aaron | Board Member Officer | 1 | $0 |
| Gladys Davis | Board Member Officer | 1 | $0 |
990 for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carla Wright | Treasurer Officer | 40 | $30,034 |
| Kevin Hunt | Board President Officer | 1 | $0 |
| Diane Stewart | Board Member Officer | 1 | $0 |
| Marshall Nash | Board Member Officer | 1 | $0 |
| Ray Barnes Sr | Board Member Officer | 1 | $0 |
| Lovie Aaron | Board Member Officer | 1 | $0 |
| Gladys Davis | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3701 SPRINGER BLVD, LITTLE ROCK, AR 72206-3513
- In care of
- % KEVIN HUNT
- Principal officer (990 for 2022)
- KEVIN HUNT, 3701 SPRINGER BLVD, LITTLE ROCK, AR 72206
- Signed the 990
- KEVIN HUNT, BOARD PRESIDENT
- Phone
- (501) 378-0176
Mission
Assisting in the growth and development of the College Station community in the areas of employment health care housing and counseling.
Program accomplishments
- Assisting in the growth and development of the College Station community in the areas of employment health care housing and counseling.Expenses $470,734 · revenue $399,384
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 71-0580607
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $729,448
- Income (IRS master file)
- $399,384
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- July 10, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $399,384 | $470,734 | $729,448 | XML |
| 990 | June 2022 | $431,705 | $448,918 | $799,997 | XML |
| 990 | June 2021 | $384,935 | $380,283 | $816,998 | 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 71-0580607).
Questions about WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC
- What is the EIN of WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC?
- The employer identification number (EIN) of WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC is 71-0580607.
- Is WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY 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 WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY 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 WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC?
- The 990 for the year ended June 30, 2023 names KEVIN HUNT.
- Who are the officers and directors of WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC?
- The 990 for the year ended June 30, 2023 lists 7 people; 1 received compensation from the organization, the highest $30,034 (Carla Wright, Treasurer).
- How much revenue does WATERSHED HUMAN AND COMMUNITY DEVELOPMENT AGENCY INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $399,384, expenses of $470,734 and total assets of $729,448 at year end.
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