Nonprofit · EIN 71-0763418
GAIN INC
Tax-exempt (reinstated) · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $623,781 | $661,402 | -$37,621 | $355,986 | $198,632 | $157,354 |
| June 30, 2023 | 990 | $938,021 | $1,063,500 | -$125,479 | $374,857 | $276,628 | $98,229 |
| June 30, 2022 | 990 | $1,064,450 | $1,295,209 | -$230,759 | $383,285 | $159,577 | $223,708 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $90,400
- of which government grants
- $90,400
- Program service revenue
- $531,452
- Investment income
- $0
- Other revenue
- $1,929
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $330,562
- Salaries, compensation and benefits (total)
- $381,951
- Professional fundraising fees
- $0
- Occupancy
- $120,731
- Depreciation
- $16,552
- Program services (functional)
- $512,436
- Management and general (functional)
- $148,966
Balance sheet and other
- Total assets, start of year
- $374,857
- Total assets, end of year
- $355,986
- Total liabilities, end of year
- $198,632
- Net assets, end of year
- $157,354
- Land, buildings and equipment
- $349,167
- Net assets without donor restrictions
- $157,354
- Gross receipts
- $623,781
- Employees
- 17
- Year formed
- 1994
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE G SMITH | MEDICAL DIRE Officer | – | $0 |
| ANITA D S GILLELAND | DIRECTOR Trustee or director | – | $0 |
| CAL PARTEE | SECRETARY Trustee or director | – | $0 |
| LARRY STANG | VICE PRESIDE Trustee or director | – | $0 |
| WHITNEY EMERSON | MEMBER Trustee or director | – | $0 |
| ANNE WELLS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE G SMITH | MEDICAL DIRE Officer | – | $0 |
| ANITA D S GILLELAND | DIRECTOR Trustee or director | – | $0 |
| CAL PARTEE | SECRETARY Trustee or director | – | $0 |
| LARRY STANG | VICE PRESIDE Trustee or director | – | $0 |
| WHITNEY EMERSON | MEMBER Trustee or director | – | $0 |
| ANNE WELLS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE G SMITH | MEDICAL DIRE Officer | 40 | $183,000 |
| ANITA D S GILLELAND | DIRECTOR Trustee or director | 0.5 | $0 |
| WILBERN T HEAD | SECRETARY Trustee or director | 0.5 | $0 |
| TOM MAJOR | PRESIDENT Trustee or director | 0.5 | $0 |
| CAL PARTEE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 712 W THIRD ST, LITTLE ROCK, AR 72201-2220
- In care of
- % DENNIS WELLS
- Principal officer (990 for 2023)
- LESLIE G SMITH, 712 WEST THIRD STREET, LITTLE ROCK, AR 72201
- Signed the 990
- LESLIE G SMITH, MEDICAL DIRECTOR
- Phone
- (501) 379-4246
- Website
- WWW.GAININC.ORG
- Return prepared by
- SCRUGGS RIDGE & CO CPAS
Mission
GAIN OFFERS THE HIGHEST QUALITY SERVICES FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. USING TE ASSERTIVE COMMUNITY TREATMENT APPROACH, GAIN TAKES INDIVIDUALIZED, COMPREHENSIVE REHABILITATIVE SERVICES TO CLIENTS WHERE THEY RESIDE IN THE COMMUNITY ON A 24 HOUR A DAY BASIS IN ORDER TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. GAIN ADVOCATES FOR THE RIGHT OF THE MENTALLY ILL PERSON TO LIVE AS INDEPENDENTALLY AS POSSIBLE AS A RESPINSIBLE AND PRODUCTIVE CITIZEN. IN COOPERATION AND COLLABORATION WITH OTHER COMMUNITY AGENCIES AND ORGANIZATIONS, GAIN EDUCATES CLIENTS, THEIR FAMILIES, AND OTHER HEALTH CARE PROVIDERS.
Program accomplishments
- TREATED, COUNSELED, AND AIDED MENTALLY ILL/DEVELOPMENTALLY DISABLED, SUBSTANCE ABUSE INDIVIDUALS AND INCORPORATED THEM INTO DAILY LIFE BY ASSISTING THEM IN OBTAINING SAFE AND AFFORDABLE HOUSING, FOOD, AND CLOTHING.Expenses $495,884 · revenue $531,452
- DEPRECIATIONExpenses $16,552
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 | 990 on file |
IRS record
- EIN
- 71-0763418
- 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)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $355,986
- Income (IRS master file)
- $623,781
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- July 13, 2022
- Reinstated
- Effective November 15, 2021
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 2024 | $623,781 | $661,402 | $355,986 | XML |
| 990 | June 2023 | $938,021 | $1,063,500 | $374,857 | XML |
| 990 | June 2022 | $1,064,450 | $1,295,209 | $383,285 | XML |
| 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 71-0763418).
Questions about GAIN INC
- What is the EIN of GAIN INC?
- The employer identification number (EIN) of GAIN INC is 71-0763418.
- Is GAIN INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to GAIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAIN 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 GAIN 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 GAIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of GAIN INC?
- The 990 for the year ended June 30, 2024 names LESLIE G SMITH.
- Who are the officers and directors of GAIN INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GAIN INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $623,781, expenses of $661,402 and total assets of $355,986 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Mental health and crisis intervention