Nonprofit · EIN 87-3675580
NEA DIVINE INTERVENTION INC
Tax-exempt · JONESBORO, AR 72401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $679,690 | $386,185 | $293,505 | $885,898 | $251,339 | $634,559 |
| December 31, 2023 | 990 | $396,795 | $309,830 | $86,965 | $345,787 | $4,733 | $341,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $655,301
- of which government grants
- $569,202
- Program service revenue
- $24,389
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $219,500
- Salaries, compensation and benefits (total)
- $237,542
- Professional fundraising fees
- $0
- Accounting fees
- $2,805
- Occupancy
- $24,591
- Travel
- $14,289
- Depreciation
- $2,001
- Program services (functional)
- $386,185
Balance sheet and other
- Total assets, start of year
- $345,787
- Total assets, end of year
- $885,898
- Total liabilities, end of year
- $251,339
- Net assets, end of year
- $634,559
- Land, buildings and equipment
- $30,779
- Net assets without donor restrictions
- $634,559
- Gross receipts
- $679,690
- Employees
- 12
- Year formed
- 2022
- 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 |
|---|---|---|---|
| SHALINDA WOOLBRIGHT | EXECUTIVE DI Officer | 40 | $60,558 |
| BRENDA BUTLER | BOARD MEMBER Trustee or director | – | $0 |
| HELEN GRATIL | BOARD MEMBER Trustee or director | – | $0 |
| MARY HAYNES | BOARD MEMBER Trustee or director | – | $0 |
| ZENIA PUCKETT | BOARD MEMBER Trustee or director | – | $0 |
| KAREN SLATER | SECT Trustee or director | – | $0 |
| WILMER WOOLBRIGHT | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHALINDA WOOLBRIGHT | CHAIR Officer | 40 | $48,444 |
| BRENDA BUTLER | BOARD MEMBER Trustee or director | – | $0 |
| HELEN GRATIL | BOARD MEMBER Trustee or director | – | $0 |
| MARY HAYNES | BOARD MEMBER Trustee or director | – | $0 |
| ZENIA PUCKETT | BOARD MEMBER Trustee or director | – | $0 |
| KAREN SLATER | SECT Trustee or director | – | $0 |
| WILMER WOOLBRIGHT | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2408 PHILLIPS DR B, JONESBORO, AR 72401-7309
- Mailing address (990-N for 2021)
- 4213 TERI DAWN COVE, JONESBORO AR 72405
- Principal officer (990 for 2024)
- SHALINDA WOOLBRIGHT, 2408 PHILLIPS DR, JONESBORO, AR 72401
- Principal officer (990-N for 2021)
- SHALINDA WOOLBRIGHT, 4213 TERI DAWN COVE, JONESBORO AR 72405
- Signed the 990
- SHALINDA WOOLBRIGHT, EXECUTIVE DIRECTOR
- Phone
- (870) 206-8406
- Return prepared by
- GOAD & COMPANY CPAS
Mission
NEA DIVINE INTERVENTION OFFERS A PEER SUPPORT CENTER FOR THOSE SUFFERING WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND INTELLECTUAL DISABILITIES. ADDITIONALLY, THEY ALSO OFFER RESIDENCE OPPORTUNITIES TO WOMEN IN RECOVERY.
Program accomplishments
- PROVIDING SUPPORTIVE SERVICES TO INDIVIDUALS TO ASSIST IN THEIR RECOVERY, LIFESYTLE, EMOTIONAL AND PHYSICAL HEALTH. THESE SERVICES INCLUDE A PEER CENTER, SOBER LIVING FOR WOMEN, TREATMENT RESOURCES, EMPLOYEMENT RESOURCES, RECOVERY MEETINGS, THERAPY SERVICES, AND LEGAL ADVOCACY FOR INDIVIDUALS.Expenses $386,185
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
- 87-3675580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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)
- $885,898
- Income (IRS master file)
- $679,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $679,690 | $386,185 | $885,898 | XML |
| 990 | December 2023 | $396,795 | $309,830 | $345,787 | XML |
| 990 | December 2022 | $265,842 | $11,753 | $254,089 | IRS |
| 990-N for 2021 Officer: SHALINDA WOOLBRIGHT | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3675580).
Questions about NEA DIVINE INTERVENTION INC
- What is the EIN of NEA DIVINE INTERVENTION INC?
- The employer identification number (EIN) of NEA DIVINE INTERVENTION INC is 87-3675580.
- Is NEA DIVINE INTERVENTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NEA DIVINE INTERVENTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEA DIVINE INTERVENTION 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 NEA DIVINE INTERVENTION INC 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 NEA DIVINE INTERVENTION INC 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 NEA DIVINE INTERVENTION INC?
- The 990 for the year ended December 31, 2024 names SHALINDA WOOLBRIGHT.
- Who are the officers and directors of NEA DIVINE INTERVENTION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $60,558 (SHALINDA WOOLBRIGHT, EXECUTIVE DI).
- How much revenue does NEA DIVINE INTERVENTION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $679,690, expenses of $386,185 and total assets of $885,898 at year end.
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All nonprofits in JONESBORO · Arkansas · Mental health and crisis intervention