Civic Intelligence

Northeast Arkansas Regional Assistance Network

EIN 58-2022992 • 501(c)3 • Jonesboro, AR

Profile

The organization provides housing assistance, medical assistance, counseling, and education to persons with aids, person who are hiv positive, and their families and significant others as well as providing related education and training to meet the needs of the community in the region. The organization's service area includes 26 counties in northeastern arkansas.

PO Box 154Jonesboro, AR 72403-0154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,026

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$169,023

Down $58,529 (-26%) from 2023

Liabilities

Down

$57,073

Down $56,095 (-50%) from 2023

Net Assets

Down

$111,950

Down $2,434 (-2.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$1,290,437

Up $232,513 (+22%) from 2023

Expenses

Up

$1,292,871

Up $229,700 (+22%) from 2023

Net Income

Up

-$2,434

Up $2,813 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $97,394Liabilities 2010: $9,792Net Assets 2010: $87,6022010Assets 2011: $88,015Liabilities 2011: $8,916Net Assets 2011: $79,0992011Assets 2012: $91,669Liabilities 2012: $9,963Net Assets 2012: $81,7062012Assets 2013: $91,473Liabilities 2013: $13,582Net Assets 2013: $77,8912013Assets 2014: $92,798Liabilities 2014: $9,810Net Assets 2014: $82,9882014Assets 2015: $97,979Liabilities 2015: $11,683Net Assets 2015: $86,2962015Assets 2016: $95,699Liabilities 2016: $9,255Net Assets 2016: $86,4442016Assets 2017: $108,295Liabilities 2017: $199Net Assets 2017: $108,0962017Assets 2018: $121,160Liabilities 2018: $44Net Assets 2018: $121,1162018Assets 2019: $121,382Liabilities 2019: $588Net Assets 2019: $120,7942019Assets 2020: $123,054Liabilities 2020: $58,977Net Assets 2020: $64,0772020Assets 2021: $133,378Liabilities 2021: $16,816Net Assets 2021: $116,5622021Assets 2022: $232,941Liabilities 2022: $113,310Net Assets 2022: $119,6312022Assets 2023: $227,552Liabilities 2023: $113,168Net Assets 2023: $114,3842023Assets 2024: $169,023Liabilities 2024: $57,073Net Assets 2024: $111,9502024

Highlighted filing

2024

Assets$169,023
Liabilities$57,073
Net Assets$111,950
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $555,784Expenses 2010: $578,401Net Income 2010: -$22,6172010Expenses 2011: $554,8402011Expenses 2012: $577,0802012Revenue 2013: $443,791Expenses 2013: $447,606Net Income 2013: -$3,8152013Revenue 2014: $473,002Expenses 2014: $467,905Net Income 2014: $5,0972014Revenue 2015: $405,139Expenses 2015: $401,831Net Income 2015: $3,3082015Revenue 2016: $575,411Expenses 2016: $575,265Net Income 2016: $1462016Revenue 2017: $588,679Expenses 2017: $567,027Net Income 2017: $21,6522017Revenue 2018: $636,833Expenses 2018: $623,813Net Income 2018: $13,0202018Revenue 2019: $693,727Expenses 2019: $694,049Net Income 2019: -$3222019Revenue 2020: $893,340Expenses 2020: $950,057Net Income 2020: -$56,7172020Revenue 2021: $1,004,539Expenses 2021: $952,054Net Income 2021: $52,4852021Revenue 2022: $974,688Expenses 2022: $971,619Net Income 2022: $3,0692022Revenue 2023: $1,057,924Expenses 2023: $1,063,171Net Income 2023: -$5,2472023Revenue 2024: $1,290,437Expenses 2024: $1,292,871Net Income 2024: -$2,4342024

Highlighted filing

2024

Revenue$1,290,437
Expenses$1,292,871
Net Income-$2,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,023
Liabilities
$57,073
Net assets
$111,950
Revenue
$1,290,437
Expenses
$1,292,871
Net income
-$2,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.29$1.29$0.00
2023Summary only. Only limited summary data is available for this year.$0.23$0.11$0.11$1.06$1.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.97$0.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$1.00$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.89$0.95$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.69$0.69$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.64$0.62$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.59$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.58$0.58$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.41$0.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.47$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.44$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.55
2010Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.56$0.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,290,437
Mission and Program Overview

Mission

The organization provides housing assistance, medical assistance, counseling, and education to persons with aids, person who are hiv positive, and their families and significant others as well as providing related education and training to meet the needs of the community in the region. The organization's service area includes 26 counties in northeastern arkansas.

The organization provides housing assistance, counseling, and education to persons with aids, persons who are hiv positive, and their families and significant others as well as providing related education and training to meet the needs of the community in the region. The organization's service area includes 68 counties in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,552$122,996▲ $35,444
Cash and Non-Interest-Bearing Accounts$88,078$9,684▼ $78,394
Prepaid Expenses and Deferred Charges$2,200$2,200→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$227,552$169,023▼ $58,529
Other Assets Total$49,722$34,143▼ $15,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Other Liabilities$49,400$34,143▼ $15,257
Accounts Payable and Accrued Expenses$13,768$22,930▲ $9,162
Total Liabilities$113,168$57,073▼ $56,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,384$111,950▼ $2,434
Total Net Assets Fund Balance$114,384$111,950▼ $2,434
Total Liabilities and Net Assets / Fund Balance$227,552$169,023▼ $58,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,261-
Other Assets Org$34,143--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam WatkinsExecutive DirectorFT$62,026$62,026

Board Members and Trustees

NameTitle
Scott BurchamPresident
Brooke BurrisVice President
Chad ShurleyBoard Member
Charles TinsleyBoard Member
Joeseph JohnsonBoard Member
Tony ThomasBoard Member
Amber PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,041
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$0
Change in Net Assets
$-2,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,450
Salaries, Compensation, and Employee Benefits$350,877
Other Expenses$104,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$837,450--$837,450
Other Salaries and Wages$233,914$36,104-$270,018
Occupancy$68,010$1,294-$69,304
Other Employee Benefits$44,689$15,746-$60,435
Payroll Taxes$17,895$2,529-$20,424
Travel$6,903$12,904-$19,807
Other Expenses$10,636--$10,636
Office Expenses-$2,777-$2,777
Interest-$1,301-$1,301
Fees for Services Accounting$542--$542
Insurance-$177-$177
Total Functional Expenses$1,220,039$72,832$0$1,292,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Lease Liability$17,919
Long Term Lease Liability$16,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be reviewed by the director prior to filing the return and by the board of directors following the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to report conflicts of interest on an annual basis. Any conflicts of interest that arise are disclosed to the arkansas department of health when submitting grant requests.”

Form 990, Part VI, Section B, Line 15

“While comparability testing is not done at this time, the independent board does set the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's policy documents and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Northeast Arkansas Regional
EIN
58-2022992
Phone
8709314448
Address
PO BOX 154, JONESBORO, AR 72403-0154

Signing Officer

Name
Adam Watkins
Title
Director
Phone
8709314448
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Watkins
Formed
1992
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. It did not change either its oversight process or selection process during the tax year.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING ASSISTANCE, COUNSELING, AND EDUCATION TO PERSONS WITH AIDS, PERSONS WHO ARE HIV POSITIVE, AND THEIR FAMILIES AND SIGNIFICANT OTHERS AS WELL AS PROVIDING RELATED EDUCATION AND TRAINING TO MEET THE NEEDS OF THE COMMUNITY IN THE REGION. THE ORGANIZATION'S SERVICE AREA INCLUDES 68 COUNTIES IN ARKANSAS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM WATKINS
IRS990/BooksInCareOfDetail/PhoneNum08709314448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0724030154
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088078
IRS990/CashNonInterestBearingGrp/EOYAmt09684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01290041
IRS990/CYGrantsAndSimilarPaidAmt0837450
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt0104544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2434
IRS990/CYSalariesCompEmpBnftPaidAmt0350877
IRS990/CYTotalExpensesAmt01292871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOUSING EXPENSE ASSISTANCE: PROVIDED ASSISTANCE FOR 257 CLIENTS FOR EMERGENCY RENT AND UTILITIES, PERMANENT HOUSING PLACEMENT, AND TENANT BASED RENTAL AND UTILITY ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01073153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0542
IRS990/FeesForServicesAccountingGrp/TotalAmt0542
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOESEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD SHURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01290041
IRS990/GrantAmt0826814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0837450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0837450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01290437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/TotalAmt0177
IRS990/InterestGrp/ManagementAndGeneralAmt01301
IRS990/InterestGrp/TotalAmt01301
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08261
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING ASSISTANCE, COUNSELING, AND EDUCATION TO PERSONS WITH AIDS, PERSONS WHO ARE HIV POSITIVE, AND THEIR FAMILIES AND SIGNIFICANT OTHERS AS WELL AS PROVIDING RELATED EDUCATION AND TRAINING TO MEET THE NEEDS OF THE COMMUNITY IN THE REGION. THE ORGANIZATION'S SERVICE AREA INCLUDES 68 COUNTIES IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0114384
IRS990/NetAssetsOrFundBalancesEOYAmt0111950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01294
IRS990/OccupancyGrp/ProgramServicesAmt068010
IRS990/OccupancyGrp/TotalAmt069304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OfficeExpensesGrp/TotalAmt02777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049722
IRS990/OtherAssetsTotalGrp/EOYAmt034143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060435
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010636
IRS990/OtherExpensesGrp/TotalAmt010636
IRS990/OtherLiabilitiesGrp/BOYAmt049400
IRS990/OtherLiabilitiesGrp/EOYAmt034143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02529
IRS990/PayrollTaxesGrp/ProgramServicesAmt017895
IRS990/PayrollTaxesGrp/TotalAmt020424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0ADAM WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT PROGRAMS: PROVIDED CASE MANAGEMENT SERVICES TO 249 CLIENTS LIVING IN ARKANSAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136250
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 134 CLIENTS WITH TRANSPORTATION, FOOD, COMMUNICATIONS, EDUCATIONAL, OR PSYCHOLOGICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010636
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0676698
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt089578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5247
IRS990/PYSalariesCompEmpBnftPaidAmt0296895
IRS990/PYTotalExpensesAmt01063171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05158439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt05158439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05158439
IRS990ScheduleA/TotalSupportAmt05220928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034143
IRS990ScheduleD/TotalLiabilityAmt034143
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0826814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING EXPENSE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION / FOOD / EDUCATIONAL & PSYCHOLOGICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR PRIOR TO FILING THE RETURN AND BY THE BOARD OF DIRECTORS FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST THAT ARISE ARE DISCLOSED TO THE ARKANSAS DEPARTMENT OF HEALTH WHEN SUBMITTING GRANT REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE COMPARABILITY TESTING IS NOT DONE AT THIS TIME, THE INDEPENDENT BOARD DOES SET THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IT DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227552
IRS990/TotalAssetsEOYAmt0169023
IRS990/TotalAssetsGrp/BOYAmt0227552
IRS990/TotalAssetsGrp/EOYAmt0169023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01290041
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113168
IRS990/TotalLiabilitiesEOYAmt057073
IRS990/TotalLiabilitiesGrp/BOYAmt0113168
IRS990/TotalLiabilitiesGrp/EOYAmt057073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220039
IRS990/TotalReportableCompFromOrgAmt062026
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012904
IRS990/TravelGrp/ProgramServicesAmt06903
IRS990/TravelGrp/TotalAmt019807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0724030154
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709314448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ARKANSAS REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AIDS NETWORK DBA ARKANSAS SUPPORTIVE SVC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582022992
ReturnHeader/Filer/PhoneNum08709314448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724030154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY WATSON CPA
ReturnHeader/ReturnTs02025-11-13T10:35:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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