Civic Intelligence

Ouachita Children'S Center Inc

EIN 71-0497616 • 501(c)3 • Hot Springs, AR

View Organization Page

Profile

To provide emergency shelter, food, counseling, psychological evaluations, drug awareness programs and after care services for youth.

PO Box 1180Hot Springs, AR 71902

www.occnet.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$81,390

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,072,131

Down $1,204 (-0.0%) from 2024

Liabilities

Up

$441,047

Up $20,874 (+5.0%) from 2024

Net Assets

Down

$2,631,084

Down $22,078 (-0.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$2,898,225

Down $497,526 (-15%) from 2024

Expenses

Up

$2,978,142

Up $64,695 (+2.2%) from 2024

Net Income

Down

-$79,917

Down $562,221 (-117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,882,048Liabilities 2011: $62,610Net Assets 2011: $1,819,4382011Assets 2012: $1,850,429Liabilities 2012: $54,978Net Assets 2012: $1,795,4512012Assets 2013: $1,874,557Liabilities 2013: $86,632Net Assets 2013: $1,787,9252013Assets 2014: $1,961,800Liabilities 2014: $96,295Net Assets 2014: $1,865,5052014Assets 2015: $2,098,267Liabilities 2015: $109,122Net Assets 2015: $1,989,1452015Assets 2016: $1,996,979Liabilities 2016: $135,037Net Assets 2016: $1,861,9422016Assets 2017: $1,997,173Liabilities 2017: $87,401Net Assets 2017: $1,909,7722017Assets 2018: $1,954,612Liabilities 2018: $89,849Net Assets 2018: $1,864,7632018Assets 2019: $2,118,477Liabilities 2019: $425,974Net Assets 2019: $1,692,5032019Assets 2020: $1,844,922Liabilities 2020: $401,923Net Assets 2020: $1,442,9992020Assets 2021: $2,002,351Liabilities 2021: $216,730Net Assets 2021: $1,785,6212021Assets 2022: $1,904,957Liabilities 2022: $247,757Net Assets 2022: $1,657,2002022Assets 2023: $2,274,898Liabilities 2023: $187,882Net Assets 2023: $2,087,0162023Assets 2024: $3,073,335Liabilities 2024: $420,173Net Assets 2024: $2,653,1622024Assets 2025: $3,072,131Liabilities 2025: $441,047Net Assets 2025: $2,631,0842025

Highlighted filing

2025

Assets$3,072,131
Liabilities$441,047
Net Assets$2,631,084
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,232,701Expenses 2011: $1,103,582Net Income 2011: $129,1192011Expenses 2012: $1,124,0572012Expenses 2013: $1,043,6682013Revenue 2014: $1,192,475Expenses 2014: $1,114,895Net Income 2014: $77,5802014Revenue 2015: $1,395,102Expenses 2015: $1,271,462Net Income 2015: $123,6402015Revenue 2016: $1,279,161Expenses 2016: $1,406,364Net Income 2016: -$127,2032016Revenue 2017: $1,512,948Expenses 2017: $1,465,118Net Income 2017: $47,8302017Revenue 2018: $1,454,808Expenses 2018: $1,499,817Net Income 2018: -$45,0092018Revenue 2019: $1,572,976Expenses 2019: $1,745,236Net Income 2019: -$172,2602019Revenue 2020: $2,010,439Expenses 2020: $2,259,943Net Income 2020: -$249,5042020Revenue 2021: $3,002,297Expenses 2021: $2,696,568Net Income 2021: $305,7292021Revenue 2022: $2,595,026Expenses 2022: $2,680,369Net Income 2022: -$85,3432022Revenue 2023: $2,968,416Expenses 2023: $3,084,834Net Income 2023: -$116,4182023Revenue 2024: $3,395,751Expenses 2024: $2,913,447Net Income 2024: $482,3042024Revenue 2025: $2,898,225Expenses 2025: $2,978,142Net Income 2025: -$79,9172025

Highlighted filing

2025

Revenue$2,898,225
Expenses$2,978,142
Net Income-$79,917
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
$3,072,131
Liabilities
$441,047
Net assets
$2,631,084
Revenue
$2,898,225
Expenses
$2,978,142
Net income
-$79,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.44$2.63$2.90$2.98$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.42$2.65$3.40$2.91$0.48
2023Summary only. Only limited summary data is available for this year.$2.27$0.19$2.09$2.97$3.08$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.25$1.66$2.60$2.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.22$1.79$3.00$2.70$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.40$1.44$2.01$2.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.69$1.57$1.75$0.17
2018Summary only. Only limited summary data is available for this year.$1.95$0.09$1.86$1.45$1.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.09$1.91$1.51$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$1.28$1.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.11$1.99$1.40$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.87$1.19$1.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.79$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.05$1.80$1.12
2011Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$1.23$1.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.5
Gross Receipts
$2,911,461
Mission and Program Overview

Mission

To provide emergency shelter, food, counseling, psychological evaluations, drug awareness programs and after care services for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,258$1,630,406▼ $6,852
Investments in Publicly Traded Securities$839,628$960,652▲ $121,024
Cash and Non-Interest-Bearing Accounts$362,258$306,501▼ $55,757
Accounts Receivable$188,988$134,791▼ $54,197
Prepaid Expenses and Deferred Charges$40,277$33,351▼ $6,926
Total Assets$3,073,335$3,072,131▼ $1,204
Other Assets Total$4,926$6,430▲ $1,504
Liabilities
Other Liabilities$300,643$289,740▼ $10,903
Accounts Payable and Accrued Expenses$119,530$151,307▲ $31,777
Total Liabilities$420,173$441,047▲ $20,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,540$2,039,496▼ $57,044
Net Assets With Donor Restrictions$556,622$591,588▲ $34,966
Total Net Assets Fund Balance$2,653,162$2,631,084▼ $22,078
Total Liabilities and Net Assets / Fund Balance$3,073,335$3,072,131▼ $1,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,460$262,258$1,293,718
Leasehold Improvements$398,163$300,647$698,810
Equipment$100,783$413,733$514,516
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley ThompsonExecutive DirectorFT$81,390$81,390

Board Members and Trustees

NameTitle
Natalie BerryPresident/board Chair
Sara BrownVice Chair
Aundrea CraryBod
Lavon ChatmanBod
Melissa AllenBod
Sarah HutzelBod
Sharon ParrettBod
Staci CaverBod
Stephen HarrisonBod
Susan MillerdBod
Tyree SampsonBod
Jackie ArrisonSecretary
Trey TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868,953
Program Service Revenue
$0
Investment Income
$29,815
Other Revenue
$-543
All Other Contributions
$106,793
Change in Net Assets
$-79,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,710Comparable Sales
Other Non Cash Contri Table16$4,205Fair Market Value (FMV)
Food Inventory8$1,498Comparable Sales
Total Noncash Contributions24$28,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,672
Revenue Not Reported on Financial Statements
$5,553
Revenue Not Reported on Form 990
$71,075
Total Revenue per Audited Statements
$2,963,747
Total Revenue per Form 990
$2,898,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,053,081
Other Expenses$925,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,222$290,106-$1,789,328
All Other Expenses$125,483$48,802-$174,285
Other Employee Benefits$117,483$41,224-$158,707
Other Expenses$70,182$13,332-$83,514
Current Officers, Directors, Trustees, and Key Employees$41,639$41,639-$83,278
Fees for Services Accounting-$81,877-$81,877
Insurance$57,736$13,744-$71,480
Depreciation Depletion$41,805$28,175-$69,980
Interest-$24,881-$24,881
Pension Plan Contributions$16,114$5,654-$21,768
Occupancy$20,350--$20,350
Advertising$20,309--$20,309
Travel$13,355$6,046-$19,401
Office Expenses$4,147$14,882-$19,029
Fees for Service Investment Mgmnt Fees-$5,553-$5,553
Total Functional Expenses$2,361,620$616,522$0$2,978,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,985,825
Total Expenses per Form 990$2,978,142
Expenses per Audited Statements$2,972,589
Expenses Not Reported on Form 990$13,236
Expenses Not Reported on Financial Statements$5,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,236
Fundraising Gross Income$415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gran Fondo$39,373$415$13,236$-12,821
Total Events$39,373$415$13,236$-12,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$289,740
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 return is provided to the center prior to filing and is reviewed and approved by management and the board of directors.”

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

“The 990 return is provided to the center prior to filing and is reviewed and approved by management and the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed by the board of directors at least annually.”

Form 990, Part VI, Section C, Line 19

“All public records are maintained at the center's administration office and are available to the public upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Ouachita Children Youth & Family
EIN
71-0497616
Phone
5016235591
Address
PO BOX 1180, HOT SPRINGS, AR 71902

Signing Officer

Name
Ashley Thompson
Title
Executive Director
Phone
5016235591
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Thompson
Formed
1977
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
65

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Ouachita children, youth & family services' financial statements are audited by an independent accountant on a separate basis for september 30, 2025 and 2024.”

Financial Statement Notes

PART X, LINE 2:

“Ouachita children, youth & family services is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require ouachita children, youth & family services to evaluate tax positions and recognize a tax liability (or asset) if ouachita children, youth & family services has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Ouachita children, youth & family services has analyzed the tax positions taken and has concluded that as of september 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Ouachita children, youth & family services may be subject to audit by the irs; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,236.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038958
IRS990/FundraisingDirectExpensesAmt013236
IRS990/FundraisingGrossIncomeAmt0415
IRS990/GainOrLossGrp/OtherAmt09889
IRS990/GainOrLossGrp/SecuritiesAmt010664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02723202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09889
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010664
IRS990/GrossReceiptsAmt02911461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013744
IRS990/InsuranceGrp/ProgramServicesAmt057736
IRS990/InsuranceGrp/TotalAmt071480
IRS990/InterestGrp/ManagementAndGeneralAmt024881
IRS990/InterestGrp/TotalAmt024881
IRS990/InvestmentIncomeGrp/ExclusionAmt09262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0839628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0960652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630406
IRS990/LandBldgEquipCostOrOtherBssAmt02607044
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER, FOOD, COUNSELING, PSYCHOLOGICAL EVALUATIONS, DRUG AWARENESS PROGRAMS AND AFTER CARE SERVICES FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02653162
IRS990/NetAssetsOrFundBalancesEOYAmt02631084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02096540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02039496
IRS990/NoncashContributionsAmt028413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020350
IRS990/OccupancyGrp/TotalAmt020350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014882
IRS990/OfficeExpensesGrp/ProgramServicesAmt04147
IRS990/OfficeExpensesGrp/TotalAmt019029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04926
IRS990/OtherAssetsTotalGrp/EOYAmt06430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158707
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE AND A
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213332
IRS990/OtherExpensesGrp/ProgramServicesAmt0152167
IRS990/OtherExpensesGrp/ProgramServicesAmt192004
IRS990/OtherExpensesGrp/ProgramServicesAmt289624
IRS990/OtherExpensesGrp/ProgramServicesAmt370182
IRS990/OtherExpensesGrp/TotalAmt0152288
IRS990/OtherExpensesGrp/TotalAmt192004
IRS990/OtherExpensesGrp/TotalAmt290110
IRS990/OtherExpensesGrp/TotalAmt383514
IRS990/OtherLiabilitiesGrp/BOYAmt0300643
IRS990/OtherLiabilitiesGrp/EOYAmt0289740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012278
IRS990/OtherRevenueTotalAmt012278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01789328
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016114
IRS990/PensionPlanContributionsGrp/TotalAmt021768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033351
IRS990/PrincipalOfficerNm0ASHLEY THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03391633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07855
IRS990/PYOtherExpensesAmt0966364
IRS990/PYOtherRevenueAmt0-3737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0482304
IRS990/PYSalariesCompEmpBnftPaidAmt01947083
IRS990/PYTotalExpensesAmt02913447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03395751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02902199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02868953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03391633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02953988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02566872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02711541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014492987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt014492987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02868953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03391633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02953988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02566872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02711541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014492987
IRS990ScheduleA/TotalSupportAmt014859792
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/BuildingsGrp/BookValueAmt01031460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514516
IRS990ScheduleD/ExpensesNotReportedAmt013236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05553
IRS990ScheduleD/ExpensesSubtotalAmt02972589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05553
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05553
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0698810
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057839
IRS990ScheduleD/OtherExpensesIncludedAmt013236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt013236
IRS990ScheduleD/RevenueNotReportedAmt071075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05553
IRS990ScheduleD/RevenueSubtotalAmt02892672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUACHITA CHILDREN, YOUTH & FAMILY SERVICES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE OUACHITA CHILDREN, YOUTH & FAMILY SERVICES TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF OUACHITA CHILDREN, YOUTH & FAMILY SERVICES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). OUACHITA CHILDREN, YOUTH & FAMILY SERVICES HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OUACHITA CHILDREN, YOUTH & FAMILY SERVICES MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 13,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 13,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630406

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