Civic Intelligence

Daughters of the Otherside

EIN 86-1972666 • 501(c)3 • Searcy, AR

Profile

Faith-based residential recovery home for females in addiction

PO Box 602Searcy, AR 72145-0602
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$237,579

Up $110,947 (+88%) from 2023

Liabilities

Up

$15,628

Up $2,676 (+21%) from 2023

Net Assets

Up

$221,951

Up $108,271 (+95%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$542,078

Up $25,441 (+4.9%) from 2023

Expenses

Down

$499,301

Down $25,737 (-4.9%) from 2023

Net Income

Up

$42,777

Up $51,178 (+609%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2022: $126,241Liabilities 2022: $4,160Net Assets 2022: $122,0812022Assets 2023: $126,632Liabilities 2023: $12,952Net Assets 2023: $113,6802023Assets 2024: $237,579Liabilities 2024: $15,628Net Assets 2024: $221,9512024

Highlighted filing

2024

Assets$237,579
Liabilities$15,628
Net Assets$221,951
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $555,398Expenses 2022: $434,194Net Income 2022: $121,2042022Revenue 2023: $516,637Expenses 2023: $525,038Net Income 2023: -$8,4012023Revenue 2024: $542,078Expenses 2024: $499,301Net Income 2024: $42,7772024

Highlighted filing

2024

Revenue$542,078
Expenses$499,301
Net Income$42,777
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
$237,579
Liabilities
$15,628
Net assets
$221,951
Revenue
$542,078
Expenses
$499,301
Net income
$42,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$5.42$4.99$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$5.17$5.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$5.55$4.34$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$542,078
Mission and Program Overview

Mission

Faith-based residential recovery home for females in addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,680$221,951▲ $108,271
Land, Buildings, and Equipment, Net$25,326$192,973▲ $167,647
Cash and Non-Interest-Bearing Accounts$100,615$42,945▼ $57,670
Accounts Receivable$691$1,661▲ $970
Total Assets$126,632$237,579▲ $110,947
Liabilities
Accounts Payable and Accrued Expenses$12,952$15,628▲ $2,676
Total Liabilities$12,952$15,628▲ $2,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,680$221,951▲ $108,271
Total Liabilities and Net Assets / Fund Balance$126,632$237,579▲ $110,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,300--
Land$46,296--
Equipment$23,377$29,073-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon HughesPresident
Kaela Cox GriffinVice President
Dana BakerBoard Member
Dana WardBoard Member
David OverstreetBoard Member
David PruittBoard Member
Mike PettyBoard Member
Phillip BrassfieldBoard Member
Jordan DunhamSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,383
Salaries, Compensation, and Employee Benefits$185,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,918--$185,918
Occupancy$109,560--$109,560
All Other Expenses$98,359--$98,359
Office Expenses$49,694--$49,694
Insurance$18,744--$18,744
Depreciation Depletion$14,992--$14,992
Other Expenses$8,409--$8,409
Conferences and Meetings$3,797--$3,797
Total Functional Expenses$499,301$0$0$499,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Golf Tournam----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation”

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Governing documents etc available to public Part VI line 19

“Governing documents available to public”

Filing and Contact Details

Filer

Filer Name
Daughters of the Otherside
EIN
86-1972666
In Care Of
% SHARON HUGHES
Phone
5012305101
Address
PO BOX 602, Searcy, AR 72145-0602

Signing Officer

Name
Sharon Hughes
Title
Officer
Phone
5012305101
Signed
2025-08-29
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
10

Preparer

Firm
Curtis Williams Jr CPA Pa
Address
508 W PLEASURE AVENUE, Searcy, AR 72143
Preparer
Curtis Williams Jr CPA
Phone
5012792099
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OUTREACH - $62240.82”

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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HUGHES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUGHTERS OF THE OTHERSIDE
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ReturnHeader/Filer/InCareOfNm0% SHARON HUGHES
ReturnHeader/Filer/PhoneNum05012305101
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ReturnHeader/ReturnTs02025-10-20T19:17:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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