Little Rock Community Mental Health Center Inc

Little Rock, AR
Tax-exempt since April 1993
EIN: 71-0726492

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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

Revenue

$11.9M (2018)

Expenses

$12.5M (2018)

Total Assets

$1.72M (2018)

Total Liabilities

$1.61M (2018)

Source: Form 990 tax filings from 2011 to 2018

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
2020

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

990-EZ

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

PDF

Fiscal Year Ending June
2018

Revenue

$11,864,026

Expenses

$12,486,647

Net Income

-$622,621

Net Assets

$110,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,864,026	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,503,164	20.0%

Assets/Debt
Total Assets	$1,720,996
Total Liabilities	$1,610,053
Net Assets	$110,943

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Fleetwood (Director)	$0	$0	$0
Thomas Grunden (Executive Di)	$0	$0	$0

990

Filed on Sept. 3, 2019

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Revenue

$12,770,265

Expenses

$12,758,463

Net Income

$11,802

Net Assets

$696,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,770,265	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,211,667	17.3%

Assets/Debt
Total Assets	$1,911,577
Total Liabilities	$1,215,229
Net Assets	$696,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Lyons (Director)	$0	$0	$0
Rick Fleetwood (Director)	$0	$0	$0
Kenneth Jackson (Director)	$0	$0	$0
Amy Johnson (Director)	$0	$0	$0
Thomas Grunden (Executive Di)	$0	$0	$0

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990

Filed on Feb. 15, 2018

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Revenue

$11,076,777

Expenses

$10,955,688

Net Income

$121,089

Net Assets

$684,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,076,777	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,095,216	19.1%

Assets/Debt
Total Assets	$2,300,562
Total Liabilities	$1,616,016
Net Assets	$684,546

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Lyons (Director)	$0	$0	$0
Rick Fleetwood (Director)	$0	$0	$0
Kenneth Jackson (Director)	$0	$0	$0
Amy Johnson (Director)	$0	$0	$0
Thomas Grunden (Executive Di)	$0	$0	$0

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990

Filed on Jan. 21, 2017

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$10,860,578

Expenses

$10,695,676

Net Income

$164,902

Net Assets

$490,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,860,578	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,199,859	20.6%

Assets/Debt
Total Assets	$2,276,516
Total Liabilities	$1,786,299
Net Assets	$490,217

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Wallis ()	$0	$0	$0
Diane Lyons (Director)	$0	$0	$0
Ron Goss ()	$0	$0	$0
Rick Fleetwood (Director)	$0	$0	$0
Bill Davis ()	$0	$0	$0
Kenneth Jackson (Director)	$0	$0	$0
Bill Davis ()	$0	$0	$0
Amy Johnson (Director)	$0	$0	$0
Thomas Grunden (Executive Di)	$0	$0	$0

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990

Filed on Feb. 23, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$11,620,843

Expenses

$11,691,101

Net Income

-$70,258

Net Assets

$325,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,620,843	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,282,085	28.1%

Assets/Debt
Total Assets	$2,181,887
Total Liabilities	$1,856,572
Net Assets	$325,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Wallis ()	$0	$0	$0
Diane Lyons (Director)	$0	$0	$0
Ron Goss ()	$0	$0	$0
Rick Fleetwood (Director)	$0	$0	$0
Bill Davis ()	$0	$0	$0
Kenneth Jackson (Director)	$0	$0	$0
Bill Davis ()	$0	$0	$0
Amy Johnson (Director)	$0	$0	$0
Thomas Grunden (Executive Di)	$0	$0	$0

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990

Filed on Jan. 22, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$12,103,785

Expenses

$12,276,032

Net Income

-$172,247

Net Assets

$395,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,103,785	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,661,851	29.8%

Assets/Debt
Total Assets	$2,388,090
Total Liabilities	$1,992,517
Net Assets	$395,573

990

Filed on April 4, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$13,248,839

Expenses

$13,013,272

Net Income

$235,567

Net Assets

$567,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,248,839	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,440,311	26.4%

Assets/Debt
Total Assets	$2,397,527
Total Liabilities	$1,829,707
Net Assets	$567,820

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$14,441,298

Expenses

$14,592,079

Net Income

-$150,781

Net Assets

$332,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,440,597	100.0%
Investment Income	$701	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	$3,863,652	26.5%

Assets/Debt
Total Assets	$2,322,108
Total Liabilities	$1,989,855
Net Assets	$332,253

990

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

PDF

PDF (2 of 2)

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated January 26, 2026

Little Rock Community Mental Health Center Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11.9M (2018)

Expenses $12.5M (2018)

Total Assets $1.72M (2018)

Total Liabilities $1.61M (2018)

Tax Filings and Audits by Year

Fiscal Year Ending June 2020

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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

Extracted Financial Data

Extracted Financial Data from Form 990

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

Document Links

990

Fiscal Year Ending June 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2006

No Extracted Financial Data

Revenue

$11.9M (2018)

Expenses

$12.5M (2018)

Total Assets

$1.72M (2018)

Total Liabilities

$1.61M (2018)

Fiscal Year Ending June
2020

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

Fiscal Year Ending June
2001