Nonprofit · EIN 81-1527518
IMMERSE ARKANSAS
Tax-exempt · LITTLE ROCK, AR 72204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,999,955 | $5,742,511 | $1,257,444 | $11,289,804 | $583,610 | $10,706,194 |
| December 31, 2023 | 990 | $6,333,824 | $3,379,450 | $2,954,374 | $9,873,282 | $424,532 | $9,448,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,984,437
- of which government grants
- $1,442,593
- Program service revenue
- $10,000
- Investment income
- $5,518
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,540
- Other salaries and wages
- $2,595,259
- Salaries, compensation and benefits (total)
- $3,171,569
- Professional fundraising fees
- $0
- Accounting fees
- $182,230
- Occupancy
- $529,986
- Travel
- $154,624
- Depreciation
- $187,131
- Program services (functional)
- $4,376,547
- Management and general (functional)
- $842,184
- Fundraising (functional)
- $523,780
Balance sheet and other
- Total assets, start of year
- $9,873,282
- Total assets, end of year
- $11,289,804
- Total liabilities, end of year
- $583,610
- Net assets, end of year
- $10,706,194
- Land, buildings and equipment
- $5,876,008
- Net assets without donor restrictions
- $8,948,361
- Net assets with donor restrictions
- $1,757,833
- Gross receipts
- $6,999,955
- Employees
- 44
- Volunteers
- 0
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC GILMORE | CEO Officer | 40 | $124,540 |
| JUSTIN SANDERS | CHIEF FINANCIAL OFFICER Officer | 40 | $104,455 |
| TANNER MEZEL | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| BO BOSCHETTI | TREASURER Trustee or director, Officer | 0.25 | $0 |
| CAROL SPENST | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JIMMY ALESSI | MEMBER Trustee or director | 0.25 | $0 |
| ROBERT COOK | MEMBER Trustee or director | 0.25 | $0 |
| HANNA MANNING | MEMBER Trustee or director | 0.25 | $0 |
| ROBBI RIGGS | MEMBER Trustee or director | 0.25 | $0 |
| DAN WILLIAMS | MEMBER Trustee or director | 0.25 | $0 |
| DIANE TRACY | MEMBER Trustee or director | 0.25 | $0 |
| CHARLIE SIMPSON | MEMBER Trustee or director | 0.25 | $0 |
| STEPHANIE WILCOX | MEMBER Trustee or director | 0.25 | $0 |
| JEROME STRICKLAND | FORMER-MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC GILMORE | EXECUTIVE DIRECTOR Officer | 40 | $118,066 |
| TANNER MEZEL | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JEROME STRICKLAND | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| BO BOSCHETTI | TREASURER Trustee or director, Officer | 0.25 | $0 |
| CAROL SPENST | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JIMMY ALESSI | MEMBER Trustee or director | 0.25 | $0 |
| ROBERT COOK | MEMBER Trustee or director | 0.25 | $0 |
| HANNA MANNING | MEMBER Trustee or director | 0.25 | $0 |
| ROBBI RIGGS | MEMBER Trustee or director | 0.25 | $0 |
| DAN WILLIAMS | MEMBER Trustee or director | 0.25 | $0 |
| DIANE TRACY | MEMBER Trustee or director | 0.25 | $0 |
| CHARLIE SIMPSON | MEMBER Trustee or director | 0.25 | $0 |
| STEPHANIE WILCOX | MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 5300 ASHER AVE, LITTLE ROCK, AR 72204-7906
- In care of
- % JACK CIAK
- Principal officer (990 for 2024)
- ERIC GILMORE, PO BOX 45385, LITTLE ROCK, AR 72214
- Signed the 990
- ERIC GILMORE, CEO
- Phone
- (501) 404-9890
- Website
- IMMERSEARKANSAS.ORG
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
IMMERSE EMPOWERS YOUTH FROM CRISIS TO TRANSFORM INTO OVERCOMERS THROUGH RELATIONSHIP-BASED COACHING AND THERAPY PLUS SUPPORTS."
Program accomplishments
- ABUSE, NEGLECT, AND TRAUMA HAVE WREAKED HAVOC ON THE RELATIONSHIPS, IDENTITY, AND RESILIENCE OF YOUTH FROM CRISIS MAKING THEIR TRANSITION TO ADULTHOOD EXTREMELY DIFFICULT. IMMERSE ARKANSAS SURROUNDS YOUTH FROM CRISIS WITH UNCONDITIONAL RELATIONSHIPS, TOOLS THAT ANTICIPATE THEIR NEEDS AND DREAMS, AND A VISION OF THEIR RESTORED FUTURE. THIS APPROACH IS WOVEN INTO A DROP IN YOUTH CENTER CALLED "THE OC", A YOUTH SHELTER SERVING YOUTH 18-24 CALLED "THE STATION", AND A TRANSITIONAL LIVING PROGRAM SERVING YOUTH 14-24 IN BOTH LITTLE ROCK AND CONWAY. IMMERSE ARKANSAS' OC YOUTH CENTER PROVIDES YOUTH WITH CRITICAL SUPPORTS FOR HEALTHY ADULTHOOD. THROUGH THE OC, IMMERSE INSPIRES YOUTH TO ACHIEVE BIG GOALS, AND CONNECTS THEM WITH TOOLS AND A COMMUNITY OF SUPPORT AS PROVIDED THROUGH CASE MANAGEMENT (COACHING), LIFE SKILLS CLASSES, MENTORSHIP, TUTORING, AND TANGIBLE SUPPORTS INCLUDING SHOWERS, LAUNDRY, AND HOT MEALS. THE OC SERVES AS THE HUB OF IMMERSE OPERATIONS AND SERVES ALL YOUTH IN IMMERSE PROGRAMMING. IMMERSE'S TRANSITIONAL PROGRAM, LIFEBASE, EQUIPS YOUTH FROM CRISIS AS THEY TRANSITION INTO ADULTHOOD. THROUGH LIFEBASE, YOUTH ARE PROVIDED INTENSIVE, INDIVIDUALIZED COACHING, LIFE SKILLS TRAINING, MENTORSHIP, AND TRANSITIONAL HOUSING PROVIDED THROUGH SHARED HOUSING, APARTMENTS, OR IN FOSTER AND ADOPTIVE FAMILIES. KEY GROWTH AREAS INCLUDE 4 BASE DOMAINS INCLUDING WELL-BEING, AT LEAST ONE (HEALTHY, LASTING RELATIONSHIP), SAFE AND STABLE HOUSING, AND EARNING POTENTIAL.Expenses $4,376,547 · revenue $15,518
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1527518
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $11,289,804
- Income (IRS master file)
- $6,999,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,999,955 | $5,742,511 | $11,289,804 | IRS |
| 990 | December 2023 | $6,333,824 | $3,379,450 | $9,873,282 | XML |
| 990 | December 2022 | $4,210,987 | $2,748,364 | $6,660,113 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-1527518).
Questions about IMMERSE ARKANSAS
- What is the EIN of IMMERSE ARKANSAS?
- The employer identification number (EIN) of IMMERSE ARKANSAS is 81-1527518.
- Is IMMERSE ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to IMMERSE ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMERSE ARKANSAS 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 IMMERSE ARKANSAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMERSE ARKANSAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMMERSE ARKANSAS?
- The 990 for the year ended December 31, 2024 names ERIC GILMORE.
- Who are the officers and directors of IMMERSE ARKANSAS?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $124,540 (ERIC GILMORE, CEO).
- How much revenue does IMMERSE ARKANSAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,999,955, expenses of $5,742,511 and total assets of $11,289,804 at year end.
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