Watershed Human And Community Development Agency Inc

Little Rock, AR
Tax-exempt since Oct. 2023
EIN: 71-0580607

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Type of Nonprofit

Designated as a 501(c)(3) 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: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Revenue

$399k (2023)

Expenses

$471k (2023)

Total Assets

$729k (2023)

Total Liabilities

$3.49k (2023)

Years with missing data

Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Revenue

$399,384

Expenses

$470,734

Net Income

-$71,350

Net Assets

$725,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$399,384	100%
Program Services	$0
Investment Income	$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	$30,034	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,250	28.1%

Assets/Debt
Total Assets	$729,448
Total Liabilities	$3,491
Net Assets	$725,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Carla Wright (Treasurer)	$30,034	$0	$0
Kevin Hunt (Board President)	$0	$0	$0
Diane Stewart (Board Member)	$0	$0	$0
Marshall Nash (Board Member)	$0	$0	$0
Ray Barnes Sr (Board Member)	$0	$0	$0
Lovie Aaron (Board Member)	$0	$0	$0
Gladys Davis (Board Member)	$0	$0	$0

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990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$431,705

Expenses

$448,918

Net Income

-$17,213

Net Assets

$797,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$431,705	100%
Program Services	$0
Investment Income	$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	$30,034	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,264	29.2%

Assets/Debt
Total Assets	$799,997
Total Liabilities	$2,690
Net Assets	$797,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Carla Wright (Treasurer)	$30,034	$0	$0
Kevin Hunt (Board President)	$0	$0	$0
Diane Stewart (Board Member)	$0	$0	$0
Marshall Nash (Board Member)	$0	$0	$0
Ray Barnes Sr (Board Member)	$0	$0	$0
Lovie Aaron (Board Member)	$0	$0	$0
Gladys Davis (Board Member)	$0	$0	$0

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990

Filed on Feb. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$384,935

Expenses

$380,283

Net Income

$4,652

Net Assets

$814,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$384,935	100%
Program Services	$0
Investment Income	$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	$30,034	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,655	34.9%

Assets/Debt
Total Assets	$816,998
Total Liabilities	$2,478
Net Assets	$814,520

Compensation

Key Employees and Officers	Compensation	Related	Other
Carla Wright (Treasurer)	$30,034	$0	$0
Kevin Hunt (Board President)	$0	$0	$0
Diane Stewart (Board Member)	$0	$0	$0
Marshall Nash (Board Member)	$0	$0	$0
Ray Barnes Sr (Board Member)	$0	$0	$0
Lovie Aaron (Board Member)	$0	$0	$0
Gladys Davis (Board Member)	$0	$0	$0

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990

Filed on Nov. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$585,317

Expenses

$391,949

Net Income

$193,368

Net Assets

$759,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$585,317	100%
Program Services	$0
Investment Income	$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	$49,308	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,813	26.2%

Assets/Debt
Total Assets	$761,505
Total Liabilities	$2,315
Net Assets	$759,190

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$432,525

Expenses

$405,753

Net Income

$26,772

Net Assets

$565,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$432,525	100%
Program Services	$0
Investment Income	$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	$49,308	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,046	24.7%

Assets/Debt
Total Assets	$568,331
Total Liabilities	$2,509
Net Assets	$565,822

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$435,323

Expenses

$360,310

Net Income

$75,013

Net Assets

$539,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$435,323	100%
Program Services	$0
Investment Income	$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	$49,308	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,371	31.2%

Assets/Debt
Total Assets	$541,946
Total Liabilities	$2,896
Net Assets	$539,050

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$329,924

Expenses

$335,211

Net Income

-$5,287

Net Assets

$464,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$329,924	100%
Program Services	$0
Investment Income	$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	$49,308	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,180	28.7%

Assets/Debt
Total Assets	$467,395
Total Liabilities	$3,358
Net Assets	$464,037

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$330,162

Expenses

$396,374

Net Income

-$66,212

Net Assets

$469,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,162	100%
Program Services	$0
Investment Income	$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	$49,308	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,630	26.1%

Assets/Debt
Total Assets	$472,997
Total Liabilities	$3,673
Net Assets	$469,324

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$532,257

Expenses

$463,287

Net Income

$68,970

Net Assets

$535,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$532,257	100%
Program Services	$0
Investment Income	$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	$49,308	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,117	25.1%

Assets/Debt
Total Assets	$546,479
Total Liabilities	$10,943
Net Assets	$535,536

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$603,941

Expenses

$517,771

Net Income

$86,170

Net Assets

$466,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$603,941	100%
Program Services	$0
Investment Income	$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	$49,308	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,625	27.0%

Assets/Debt
Total Assets	$469,925
Total Liabilities	$3,359
Net Assets	$466,566

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$791,093

Expenses

$732,773

Net Income

$58,320

Net Assets

$380,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$791,093	100%
Program Services	$0
Investment Income	$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	$49,308	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$271,424	37.0%

Assets/Debt
Total Assets	$382,887
Total Liabilities	$2,491
Net Assets	$380,396

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.

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Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated January 26, 2026

Watershed Human And Community Development Agency Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $399k (2023)

Expenses $471k (2023)

Total Assets $729k (2023)

Total Liabilities $3.49k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2008

No Extracted Financial Data

Revenue

$399k (2023)

Expenses

$471k (2023)

Total Assets

$729k (2023)

Total Liabilities

$3.49k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002