Newton County Special Services Inc
- Assets
- $1.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 106
- Location
- Jasper, AR
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 71-0448806
Organization Overview
Newton County Special Services Inc is located in Jasper, AR. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Newton County Special Services Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newton County Special Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Newton County Special Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS HELPING CHILDREN, CLIENTS AND THEIR FAMILIES LIVE MORE INDEPENDTLY, SUCCESSFULL, AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT TRANSPORTATION
SUPPORTED LIVING
EARLY HEAD START
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Edgmon Secretary | OfficerTrustee | 1 | $0 |
Quinton Rylee President | OfficerTrustee | 1 | $0 |
Kevin Middleton Vice Preside | OfficerTrustee | 1 | $0 |
Colin Thomas Director | Trustee | 1 | $0 |
Shay Eccles Director | Trustee | 1 | $0 |
Wanda Phillips Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,019 |
| Noncash contributions included in lines 1a–1f | $214,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,019 |
| Total Program Service Revenue | $2,794,599 |
| Investment income | $1,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,900 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,045,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,983,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,599 |
| Payroll taxes | $153,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,603 |
| Advertising and promotion | $114 |
| Office expenses | $1,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,290 |
| Travel | $24,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,239 |
| Insurance | $58,154 |
| All other expenses | $91,166 |
| Total functional expenses | $2,970,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,077 |
| Savings and temporary cash investments | $339,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $365,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,761 |
| Prepaid expenses and deferred charges | $11,840 |
| Net Land, buildings, and equipment | $680,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,901,220 |
| Accounts payable and accrued expenses | $108,180 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $260,024 |
| Total liabilities | $368,204 |
| Net assets without donor restrictions | $1,533,016 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,901,220 |
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