Nonprofit · EIN 86-1972666
DAUGHTERS OF THE OTHER SIDE
Tax-exempt · SEARCY, AR 72145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $423,201 | $414,784 | $8,417 | $268,079 | $13,280 | $254,799 |
| December 31, 2024 | 990 | $542,078 | $499,301 | $42,777 | $237,579 | $15,628 | $221,951 |
| December 31, 2023 | 990 | $516,637 | $525,038 | -$8,401 | $126,632 | $12,952 | $113,680 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $423,201
- of which government grants
- $335,211
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $150,593
- Salaries, compensation and benefits (total)
- $162,114
- Professional fundraising fees
- $0
- Accounting fees
- $4,400
- Occupancy
- $39,809
- Program services (functional)
- $414,784
Balance sheet and other
- Total assets, start of year
- $237,579
- Total assets, end of year
- $268,079
- Total liabilities, end of year
- $13,280
- Net assets, end of year
- $254,799
- Land, buildings and equipment
- $211,545
- Net assets without donor restrictions
- $254,799
- Gross receipts
- $423,201
- Employees
- 7
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN DUNHAM | SECRETARY Officer | 40 | $31,800 |
| KAELA GRIFFIN | VICE PRESIDE Officer | 40 | $31,800 |
| SHARON HUGHES | PRESIDENT Officer | 40 | $9,443 |
| DANA BAKER | BOARD MEMBER Trustee or director | – | $0 |
| PHILLIP BRASSFIELD | BOARD MEMBER Trustee or director | – | $0 |
| DAVID OVERSTREET | BOARD MEMBER Trustee or director | – | $0 |
| MIKE PETTY | BOARD MEMBER Trustee or director | – | $0 |
| DAVID PRUITT | BOARD MEMBER Trustee or director | – | $0 |
| DANA WARD | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP BRASSFIELD | BOARD MEMBER Trustee or director | 0 | $0 |
| DANA BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID PRUITT | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE PETTY | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID OVERSTREET | BOARD MEMBER Trustee or director | 0 | $0 |
| DANA WARD | BOARD MEMBER Trustee or director | 0 | $0 |
| SHARON HUGHES | PRESIDENT Officer | 40 | $0 |
| KAELA COX GRIFFIN | VICE PRESIDENT Officer | 40 | $0 |
| JORDAN DUNHAM | SECRETARYTREASURER Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE PETTY | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID PRUITT | BOARD MEMBER Trustee or director | 0 | $0 |
| DANA WARD | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID OVERSTREET | BOARD MEMBER Trustee or director | 0 | $0 |
| DANA BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| PHILLIP BRASSFIELD | BOARD MEMBER Trustee or director | 0 | $0 |
| SHARON HUGHES | PRESIDENT Officer | 40 | $0 |
| KAELA COX GRIFFIN | VICE PRESIDENT Officer | 40 | $0 |
| JORDAN DUNHAM | SECRETARYTREASURER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 602, SEARCY, AR 72145-0602
- In care of
- % SHARON HUGHES
- Principal officer (990 for 2025)
- SHARON HUGHES
- Signed the 990
- SHARON HUGHES, PRESIDENT
- Phone
- (501) 230-5101
- Return prepared by
- TURNER WILLIAMS AND ASSOCIATES PA
Mission
FAITH-BASED RESIDENTIAL RECOVERY HOME FOR FEMALES IN ADDICTION
Program accomplishments
- FAITH-BASED RESIDENTIAL RECOVERY HOME FOR FEMALES IN ADDICTIONExpenses $414,784 · revenue $423,201
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 | 990 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
- 86-1972666
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $268,079
- Income (IRS master file)
- $423,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $423,201 | $414,784 | $268,079 | XML |
| 990 | December 2024 | $542,078 | $499,301 | $237,579 | XML |
| 990 | December 2023 | $516,637 | $525,038 | $126,632 | XML |
| 990 | December 2022 | $555,398 | $434,194 | $126,241 | 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 86-1972666).
Questions about DAUGHTERS OF THE OTHER SIDE
- What is the EIN of DAUGHTERS OF THE OTHER SIDE?
- The employer identification number (EIN) of DAUGHTERS OF THE OTHER SIDE is 86-1972666.
- Is DAUGHTERS OF THE OTHER SIDE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DAUGHTERS OF THE OTHER SIDE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAUGHTERS OF THE OTHER SIDE 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 DAUGHTERS OF THE OTHER SIDE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAUGHTERS OF THE OTHER SIDE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DAUGHTERS OF THE OTHER SIDE?
- The 990 for the year ended December 31, 2025 names SHARON HUGHES.
- Who are the officers and directors of DAUGHTERS OF THE OTHER SIDE?
- The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $31,800 (JORDAN DUNHAM, SECRETARY).
- How much revenue does DAUGHTERS OF THE OTHER SIDE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $423,201, expenses of $414,784 and total assets of $268,079 at year end.
Other nonprofits in SEARCY
- FRIENDS FOR LIFE INC EIN 71-0801323 · last filed 990 for 2025
- EPAPHRODITUS MINISTRIES INC EIN 81-3486608 · last filed 990-N for 2025
- FRONTIERS OF FREEDOM FOUNDATION INC EIN 87-0901931 · last filed 990-N for 2025
- WHITE COUNTY MEDICAL CENTER EIN 71-0772737 · last filed 990 for 2025
- HARDING UNIVERSITY EIN 71-0236896 · last filed 990 for 2025
- WHITE COUNTY PHYSICIAN GROUP EIN 27-5303218 · last filed 990 for 2025
- UNITY HEALTH - NEWPORT EIN 86-1835149 · last filed 990 for 2025
- UNITY HEALTH - JACKSONVILLE EIN 86-2564877 · last filed 990 for 2025
All nonprofits in SEARCY · Arkansas · Mental health and crisis intervention