Nonprofit · EIN 71-0825128
NAPA VALLEY COUNSELING CENTER INC
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,545,816 | $1,644,730 | -$98,914 | $498,459 | $51,769 | $446,690 |
| June 30, 2024 | 990 | $1,475,053 | $1,424,684 | $50,369 | $545,604 | $0 | $545,604 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,531,465
- Investment income
- $14,351
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,175
- Other salaries and wages
- $138,380
- Salaries, compensation and benefits (total)
- $355,492
- Professional fundraising fees
- $0
- Occupancy
- $144,049
- Travel
- $381
- Depreciation
- $10,812
- Program services (functional)
- $1,644,730
Balance sheet and other
- Total assets, start of year
- $545,604
- Total assets, end of year
- $498,459
- Total liabilities, end of year
- $51,769
- Net assets, end of year
- $446,690
- Land, buildings and equipment
- $76,874
- Gross receipts
- $1,545,816
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| Joseph D Sullivan | Director Trustee or director, Officer | 40 | $148,837 |
| Trish Monnahan | Board Member Trustee or director | 0.5 | $0 |
| Steve Schexnayder | Board Member Trustee or director | 0.5 | $0 |
| Stephen Brannon | Board Member Trustee or director | 0.5 | $0 |
| Rick Hatfield | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph D Sullivan | Director Trustee or director, Officer | 40 | $146,327 |
| Trish Monnahan | Board Member Trustee or director | 0.5 | $0 |
| Steve Schexnayder | Board Member Trustee or director | 0.5 | $0 |
| Stephen Brannon | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 CENTERVIEW DR STE 102, LITTLE ROCK, AR 72211-4311
- In care of
- % JOSEPH D SULLIVAN
- Principal officer (990 for 2024)
- Joseph D Sullivan, 1580 Brookshire Dr, Benton, AR 72019
- Signed the 990
- Joseph D Sullivan, Director
- Phone
- (501) 224-0318
- Website
- www.napavalleycounseling.com
Mission
Christian based mental health services provided by licensed clinical counselors.
Program accomplishments
- Christian based mental health services provided by licensed clinical counselors.Expenses $1,644,730 · revenue $1,545,816
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
- 71-0825128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $514,637
- Income (IRS master file)
- $2,190,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,545,816 | $1,644,730 | $498,459 | XML |
| 990 | June 2024 | $1,475,053 | $1,424,684 | $545,604 | XML |
| 990 | June 2023 | $1,326,029 | $1,263,040 | $495,235 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 71-0825128).
Questions about NAPA VALLEY COUNSELING CENTER INC
- What is the EIN of NAPA VALLEY COUNSELING CENTER INC?
- The employer identification number (EIN) of NAPA VALLEY COUNSELING CENTER INC is 71-0825128.
- Is NAPA VALLEY COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NAPA VALLEY COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NAPA VALLEY COUNSELING 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 NAPA VALLEY COUNSELING 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 NAPA VALLEY COUNSELING 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 NAPA VALLEY COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names Joseph D Sullivan.
- Who are the officers and directors of NAPA VALLEY COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $148,837 (Joseph D Sullivan, Director).
- How much revenue does NAPA VALLEY COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,545,816, expenses of $1,644,730 and total assets of $498,459 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Mental health and crisis intervention