Civic Intelligence

Vera Lloyd Presbyterian Family Services Inc.

EIN 71-0419191 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible

Profile

The mission of vera lloyd presbyterian family services is to share christ's healing love with children, youth, and families in crisis.

1501 N University Ave 345Little Rock, AR 72207

www.veralloyd.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$153,298

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,998,715

Up $96,712 (+1.4%) from 2024

Liabilities

Down

$252,736

Down $29,702 (-11%) from 2024

Net Assets

Up

$6,745,979

Up $126,414 (+1.9%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Down

$3,714,041

Down $377,626 (-9.2%) from 2024

Expenses

Up

$3,669,463

Up $125,556 (+3.5%) from 2024

Net Income

Down

$44,578

Down $503,182 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $12,181,303Liabilities 2011: $187,914Net Assets 2011: $11,993,3892011Assets 2012: $12,991,432Liabilities 2012: $174,682Net Assets 2012: $12,816,7502012Assets 2013: $13,664,364Liabilities 2013: $200,812Net Assets 2013: $13,463,5522013Assets 2014: $14,643,328Liabilities 2014: $196,703Net Assets 2014: $14,446,6252014Assets 2015: $14,479,209Liabilities 2015: $101,846Net Assets 2015: $14,377,3632015Assets 2016: $11,614,174Liabilities 2016: $122,151Net Assets 2016: $11,492,0232016Assets 2017: $5,276,003Liabilities 2017: $109,603Net Assets 2017: $5,166,4002017Assets 2018: $5,253,656Liabilities 2018: $119,175Net Assets 2018: $5,134,4812018Assets 2019: $5,167,002Liabilities 2019: $131,622Net Assets 2019: $5,035,3802019Assets 2020: $5,318,980Liabilities 2020: $442,882Net Assets 2020: $4,876,0982020Assets 2021: $5,430,346Liabilities 2021: $145,350Net Assets 2021: $5,284,9962021Assets 2022: $5,366,248Liabilities 2022: $198,275Net Assets 2022: $5,167,9732022Assets 2023: $6,259,016Liabilities 2023: $319,183Net Assets 2023: $5,939,8332023Assets 2024: $6,902,003Liabilities 2024: $282,438Net Assets 2024: $6,619,5652024Assets 2025: $6,998,715Liabilities 2025: $252,736Net Assets 2025: $6,745,9792025

Highlighted filing

2025

Assets$6,998,715
Liabilities$252,736
Net Assets$6,745,979
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,449,4042011Expenses 2012: $2,498,0162012Expenses 2013: $2,582,5072013Revenue 2014: $2,970,420Expenses 2014: $2,587,347Net Income 2014: $383,0732014Revenue 2015: $3,291,042Expenses 2015: $2,754,290Net Income 2015: $536,7522015Revenue 2016: $3,058,935Expenses 2016: $5,772,799Net Income 2016: -$2,713,8642016Revenue 2017: $2,530,482Expenses 2017: $8,867,190Net Income 2017: -$6,336,7082017Revenue 2018: $2,583,779Expenses 2018: $2,618,204Net Income 2018: -$34,4252018Revenue 2019: $2,587,401Expenses 2019: $2,661,553Net Income 2019: -$74,1522019Revenue 2020: $2,557,716Expenses 2020: $2,712,974Net Income 2020: -$155,2582020Revenue 2021: $2,981,585Expenses 2021: $2,610,672Net Income 2021: $370,9132021Revenue 2022: $2,950,859Expenses 2022: $2,878,039Net Income 2022: $72,8202022Revenue 2023: $4,007,991Expenses 2023: $3,413,225Net Income 2023: $594,7662023Revenue 2024: $4,091,667Expenses 2024: $3,543,907Net Income 2024: $547,7602024Revenue 2025: $3,714,041Expenses 2025: $3,669,463Net Income 2025: $44,5782025

Highlighted filing

2025

Revenue$3,714,041
Expenses$3,669,463
Net Income$44,578
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,998,715
Liabilities
$252,736
Net assets
$6,745,979
Revenue
$3,714,041
Expenses
$3,669,463
Net income
$44,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.25$6.75$3.71$3.67$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.28$6.62$4.09$3.54$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.32$5.94$4.01$3.41$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.17$2.95$2.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.15$5.28$2.98$2.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.44$4.88$2.56$2.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.04$2.59$2.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.12$5.13$2.58$2.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.11$5.17$2.53$8.87$6.34
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.12$11.5$3.06$5.77$2.71
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.10$14.4$3.29$2.75$0.54
2014Summary only. Only limited summary data is available for this year.$14.6$0.20$14.4$2.97$2.59$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.20$13.5$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.17$12.8$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.19$12.0$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,452,190
Mission and Program Overview

Mission

The mission of vera lloyd presbyterian family services is to share christ's healing love with children, youth, and families in crisis.

Our mission is to heal, prepare, and empower children, youth, and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,166,924$3,614,077▲ $447,153
Investments Other Securities$1,198,274$1,294,522▲ $96,248
Cash and Non-Interest-Bearing Accounts$1,428,522$896,486▼ $532,036
Investments in Publicly Traded Securities$713,538$735,204▲ $21,666
Savings and Temporary Cash Investments$50,001$234,956▲ $184,955
Accounts Receivable$223,259$108,466▼ $114,793
Prepaid Expenses and Deferred Charges$76,485$86,356▲ $9,871
Pledges and Grants Receivable$45,000$28,648▼ $16,352
Total Assets$6,902,003$6,998,715▲ $96,712
Liabilities
Accounts Payable and Accrued Expenses$282,438$252,736▼ $29,702
Total Liabilities$282,438$252,736▼ $29,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,720,554$5,341,734▲ $621,180
Net Assets With Donor Restrictions$1,899,011$1,404,245▼ $494,766
Total Net Assets Fund Balance$6,619,565$6,745,979▲ $126,414
Total Liabilities and Net Assets / Fund Balance$6,902,003$6,998,715▲ $96,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,536$3,618,388$6,558,924
Equipment$607,430$867,070$1,474,500
Other Land Buildings$66,111$389,595$455,706
Other Securities$1,294,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,502,576$219,638▲ $544,200$128,790$13,137,624
2023$11,560,710$63,663▲ $988,275$110,072$12,502,576
2022$10,832,492$32,801▲ $805,484$110,067$11,560,710
2021$13,645,489$75,698▼ $2,778,633$110,062$10,832,492
2020$10,858,197$1,610▲ $2,929,372$143,690$13,645,489
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MahurinDirector - CEOFT$147,130$6,168$153,298
Hamid AminDirector - CFO/CAOFT$116,361$6,192$122,553

Board Members and Trustees

NameTitle
Leanne BurchDirector - Chair
Michael FarrisDirector - Vice Chair
Brenda JacobsDirector
Jeannie FordDirector
Keith DixonDirector
Peter LeerDirector
Stacey PomeroyDirector
Stephen CoburnDirector
William MorrowDirector
Robert LowryDirector - Ex-officio
Natalie Clark ReynoldsDirector - Secretary
Lynn RodgersDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,163,223
Program Service Revenue
$311,378
Investment Income
$240,638
Other Revenue
$-1,198
All Other Contributions
$606,840
Change in Net Assets
$44,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,772
Other Expenses$1,285,691
Total Fundraising Expense$300,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,975$286,077$143,039$1,768,091
Current Officers, Directors, Trustees, and Key Employees$199,542$42,633$21,316$263,491
Depreciation Depletion$232,227$4,319$3,383$239,929
Occupancy$157,945$41,138$36,178$235,261
Other Employee Benefits$165,386$31,848$15,509$212,743
Fees for Services Other$174,657$27,453$1,548$203,658
Payroll Taxes$108,406$20,875$10,166$139,447
Insurance$98,965$19,049$9,403$127,417
Information Technology$71,605$8,703$15,115$95,423
Office Expenses$37,455$9,261$10,869$57,585
Other Expenses$25,976$5,634$26,833$26,833
Fees for Services Accounting$17,033$2,677$151$19,861
Travel$10,809$1,999$799$13,607
Fees for Service Investment Mgmnt Fees-$7,860-$7,860
Total Functional Expenses$2,859,647$509,526$300,290$3,669,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,340
Fundraising Gross Income$3,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$15,375-$2,374-
Fish Fry$16,418$3,280$2,857$423
Total Events$31,793$3,280$8,340$-5,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cfo reviews the draft form with ceo. Ceo then emails the draft to all the board members for review and q&a.”

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

“At the september board meeting all board members are required to sign and date the organizations' director's code of conduct which included conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews the top management compensation. Any changes to the top management compensation are submitted to the board for approval. The executive committee of the board uses the pnp staffing group (division of careers in nonprofits) report for its review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and code of conduct policy are made available by request only. Audited financials and the irs 990 form are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Vera Lloyd Presbyterian Family Services
EIN
71-0419191
Phone
5016668195
Address
1501 N UNIVERSITY AVE STE345, LITTLE ROCK, AR 72207

Signing Officer

Name
Nathan Chennault
Title
Chief Executive Officer
Phone
5016668195
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Chennault
Formed
1969
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
27

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Nathan Talley
Phone
5018687486
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vera lloyd and the foundation are publicly supported organizations exempt from federal income taxation under section 501(c)(3) of the internal revenue code and are classified as other than private foundations. Both are also exempt from state tax under similar provisions of state law. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 630 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
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER LEER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN RODGERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - CFO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - EX-OFFICIO
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL SCHOOL LUNCH PROGRAM, SUPERVISED INDEPENDENT LIVING AND TRANSITION SERVICES AND WORK FORCE TRAINING
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026996
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