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Ouachita Regional Counseling And Mental Health Center Inc

Ouachita Behavioral Health Wellness

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$11.7M (2023)

Total Assets
$9.67M (2023)

Total Liabilities
$2.07M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,401,607
Expenses
$11,670,557
Net Income
-$268,950
Net Assets
$7,602,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,060,231
35.6%
Program Services $7,322,044
64.2%
Investment Income $23,477
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,145
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,127,669
61.1%
Assets/Debt
Total Assets $9,673,514
Total Liabilities $2,070,944
Net Assets $7,602,570
Compensation
Key Employees and Officers Compensation Related Other
Janette Mcgaugh (Medical Dire) $286,443 $0 $0
Rob Gershon Phd (President) $175,100 $0 $0
Susan Smith (Clinical Off) $127,308 $0 $0
Jessie Green (Apn) $116,699 $0 $0
Chasity O'neal (Apn) $113,300 $0 $0
Rev Jonathan Beyer (Director) $0 $0 $0
John Bond (Secretary) $0 $0 $0
Sally Carder (Director) $0 $0 $0
Adrienne Conley (Director) $0 $0 $0
Janice Davis (Vice Chair) $0 $0 $0
Debby Hunt (Director) $0 $0 $0
Elizabeth Kelly (Director) $0 $0 $0
Austin King (Director) $0 $0 $0
Karen Kitchens (Treasurer) $0 $0 $0
Gwen Southard (Director) $0 $0 $0
Ashley Thompson (Director) $0 $0 $0
Don Walsh (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,951,095
Expenses
$11,226,442
Net Income
-$275,347
Net Assets
$7,871,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,527,831
41.3%
Program Services $6,474,697
59.1%
Investment Income $13,956
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,389
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,786,864
60.5%
Assets/Debt
Total Assets $10,323,602
Total Liabilities $2,452,081
Net Assets $7,871,521
Compensation
Key Employees and Officers Compensation Related Other
Janette Mcgaugh (Medical Dire) $278,100 $0 $0
Rob Gershon Phd (President) $175,100 $0 $0
Susan Smith (Clinical Off) $123,600 $0 $0
Sonja Davis (Apn) $122,000 $0 $0
Jessie Green (Apn) $113,300 $0 $0
Rev Jonathan Beyer (Director) $0 $0 $0
John Bond (Director) $0 $0 $0
Janice Davis (Director) $0 $0 $0
Esther Dixon (Director) $0 $0 $0
Debby Hunt (Director) $0 $0 $0
Karen Kitchens (Director) $0 $0 $0
Minnie Lennox (Vice Chair) $0 $0 $0
Dr Keith Norvill (Director) $0 $0 $0
Miriam Ramirez (Secretary) $0 $0 $0
Gwen Southard (Board Chair) $0 $0 $0
Don Walsh (Treasurer) $0 $0 $0
Lisa Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,356,364
Expenses
$9,883,525
Net Income
$1,472,839
Net Assets
$8,146,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,938,044
34.7%
Program Services $6,125,186
53.9%
Investment Income $121,134
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,172,000
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,880,411
59.5%
Assets/Debt
Total Assets $10,551,805
Total Liabilities $2,404,937
Net Assets $8,146,868
Compensation
Key Employees and Officers Compensation Related Other
Rob Gershon Phd (President) $150,923 $0 $0
Rev Jonathan M Beyer (Director) $0 $0 $0
John Bond (Director) $0 $0 $0
Janice Davis (Director) $0 $0 $0
Esther Dixon (Director) $0 $0 $0
Debby Hunt (Director) $0 $0 $0
Karen Kitchens (Director) $0 $0 $0
Minnie Lennox (Vice Chair) $0 $0 $0
Dr Keith Norvill (Director) $0 $0 $0
Miriam Ramirez (Secretary) $0 $0 $0
Gwen Southard (Board Chair) $0 $0 $0
Don Walsh (Treasurer) $0 $0 $0
Lisa Wright (Director) $0 $0 $0
Terri Zaner (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,102,916
Expenses
$8,862,739
Net Income
$240,177
Net Assets
$6,674,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,143
24.6%
Program Services $6,841,905
75.2%
Investment Income $19,868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,305,236
59.9%
Assets/Debt
Total Assets $10,301,660
Total Liabilities $3,627,631
Net Assets $6,674,029
Compensation
Key Employees and Officers Compensation Related Other
Robert Gershon (President) $169,998 $0 $0
Rev Jonathan M Beyer (Director) $0 $0 $0
John Bond (Director) $0 $0 $0
John Briggs (Director) $0 $0 $0
Janice Davis (Director) $0 $0 $0
Esther Dixon (Director) $0 $0 $0
Angela Echols (Director) $0 $0 $0
Minnie Lennox (Director) $0 $0 $0
Miriam Ramirez (Director) $0 $0 $0
Steve Rook (Director) $0 $0 $0
Gwen Southard (Director) $0 $0 $0
Don Walsh (Director) $0 $0 $0
Jack Williams (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,682,480
Expenses
$9,046,132
Net Income
-$363,652
Net Assets
$6,433,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,085,714
24.0%
Program Services $6,448,807
74.3%
Investment Income $1,507
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,452
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,681,894
62.8%
Assets/Debt
Total Assets $9,281,105
Total Liabilities $2,847,253
Net Assets $6,433,852
Compensation
Key Employees and Officers Compensation Related Other
Robert Gershon (President) $151,107 $0 $0
Jack Williams (Chairman) $0 $0 $0
Rev Jonathan M Beyer (Director) $0 $0 $0
Laura Blue Waters (Director) $0 $0 $0
Gwen Southard (Director) $0 $0 $0
Miriam Ramirez (Director) $0 $0 $0
Don Walsh (Director) $0 $0 $0
Hal Bass (Director) $0 $0 $0
Janice Davis (Director) $0 $0 $0
Minnie Lennox (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,743,937
Expenses
$9,872,673
Net Income
-$128,736
Net Assets
$6,797,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,247,603
23.1%
Program Services $7,485,837
76.8%
Investment Income $1,923
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,574
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,088,951
61.7%
Assets/Debt
Total Assets $9,658,701
Total Liabilities $2,861,197
Net Assets $6,797,504
Compensation
Key Employees and Officers Compensation Related Other
Robert Gershon (President) $155,757 $0 $0
William Edwards (Director) $0 $0 $0
Rev Jonathan M Beyer (Director) $0 $0 $0
Jim Smith (Director) $0 $0 $0
Gwen Southard (Director) $0 $0 $0
Jason Lawrence (Director) $0 $0 $0
Don Walsh (Director) $0 $0 $0
Jack Williams (Chairman) $0 $0 $0
Hal Bass (Director) $0 $0 $0
Susan Singleton (Cfo/Treasure) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,345,320
Expenses
$10,929,655
Net Income
-$584,335
Net Assets
$6,926,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,157,410
20.9%
Program Services $8,095,215
78.3%
Investment Income $4,248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,447
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,975,486
63.8%
Assets/Debt
Total Assets $9,655,351
Total Liabilities $2,729,111
Net Assets $6,926,240

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,880,111
Expenses
$11,560,090
Net Income
$320,021
Net Assets
$7,510,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,934
17.7%
Program Services $9,769,407
82.2%
Investment Income $5,770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,152,218
61.9%
Assets/Debt
Total Assets $10,761,930
Total Liabilities $3,251,354
Net Assets $7,510,576
Compensation
Key Employees and Officers Compensation Related Other
Dr Rob Gershon (President) $152,192 $0 $14,547
Sean Kaley () $110,592 $0 $0
Susan Singleton (Cfo/Treasure) $108,527 $0 $11,715
William Edwards (Director) $0 $0 $0
Ann Prince (Secretary) $0 $0 $0
Rev Jonathan M Beyer (Chairman) $0 $0 $0
Jim Smith (Director) $0 $0 $0
Gwen Southard (Director) $0 $0 $0
Karolyn Fankhouser (Vice Chairma) $0 $0 $0
Don Walsh (Director) $0 $0 $0
Jack Williams (Director) $0 $0 $0
Hal Bass (Vice Chairma) $0 $0 $0
Laurie Rushing (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,828,341
Expenses
$12,031,531
Net Income
-$203,190
Net Assets
$7,190,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,307,002
19.5%
Program Services $9,516,211
80.5%
Investment Income $5,128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,036,364
58.5%
Assets/Debt
Total Assets $10,974,794
Total Liabilities $3,784,239
Net Assets $7,190,555
Compensation
Key Employees and Officers Compensation Related Other
Dr Rob Gershon (President) $150,601 $0 $0
Susan Singleton (Cfo/Treasure) $106,622 $0 $0
Curtis Craft (Director) $0 $0 $0
Ann Prince (Secretary) $0 $0 $0
Rev Jonathan M Beyer (Chairman) $0 $0 $0
Harold Bass (Director) $0 $0 $0
Gwen Southard (Director) $0 $0 $0
Karolyn Fankhouser (Vice Chairma) $0 $0 $0
Michael Hunter (Director) $0 $0 $0
James Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,979,697
Expenses
$12,998,248
Net Income
-$18,551
Net Assets
$7,393,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,350,947
18.1%
Program Services $10,620,828
81.8%
Investment Income $7,922
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450,553
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,414,177
Total Liabilities $4,020,432
Net Assets $7,393,745
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Vest (Psychiatrist) $203,164 $0 $0
Dr Donald Martin (Former President) $128,957 $0 $0
James Vasilos (Clinical Director) $118,432 $0 $0
Tasha Hart (Employee) $108,255 $0 $0
Gwen Southard (Director) $0 $0 $0
Karolyn Fankhouser (Secretary) $0 $0 $0
Dr Rob Gershon (President) $0 $0 $0
Michael Hunter (Director) $0 $0 $0
James Smith (Director) $0 $0 $0
Curtis Craft (Director) $0 $0 $0
Ann Prince (Director) $0 $0 $0
Rev Jonathan Byer (Vice Chairman) $0 $0 $0
Hal Bass (2 Nd Vice Chairman) $0 $0 $0
Susan Singleton (Cfo/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,793,155
Expenses
$12,788,815
Net Income
$4,340
Net Assets
$7,412,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,462,784
19.3%
Program Services $10,320,608
80.7%
Investment Income $9,763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,077
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,576,662
59.2%
Assets/Debt
Total Assets $12,034,700
Total Liabilities $4,622,405
Net Assets $7,412,295

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,275,740
Expenses
$13,405,444
Net Income
-$129,704
Net Assets
$7,448,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,439,618
18.4%
Program Services $10,822,810
81.5%
Investment Income $13,749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,529,583
Total Liabilities $5,080,796
Net Assets $7,448,787

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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