Nonprofit · EIN 26-3061505
CROSS KIDS CHILD DEVELOPEMENT CENTER
Tax-exempt · BEEBE, AR 72012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $408,653 | $288,179 | $120,474 | $120,474 | $0 | $120,474 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $408,615
- Investment income
- $0
- Other revenue
- $38
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $196,068
- Salaries, compensation and benefits (total)
- $209,242
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $20,929
- Program services (functional)
- $288,179
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $120,474
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120,474
- Net assets without donor restrictions
- $120,474
- Gross receipts
- $408,653
- Employees
- 42
- Year formed
- 2008
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE GUNTER | ASSISTANT DI Trustee or director, Officer | 10 | $5,000 |
| FLOYD HINES | DIRECTOR Trustee or director, Officer | 10 | $2,500 |
| WESLEY ELLIOTT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 805 HWY 64 W, BEEBE, AR 72012-9513
- In care of
- % MARTHA MARTIN
- Principal officer (990 for 2023)
- FLOYD HINES, 605 N LOCUST ST, BEEBE, AR 72012
- Signed the 990
- FLOYD HINES, DIRECTOR
- Phone
- (501) 882-9925
- Return prepared by
- TURNER WILLIAMS AND ASSOCIATES PA
Mission
SEEKS TO PROVIDE A NURTURING, HIGH QUALITY, SAFE AND FUN LEARNING ENVIRONMENT THAT IS FIT FOR THE CHILDS OVERALL GROWTH AND DEVELOPMENT.
Program accomplishments
- SEEKS TO PROVIDE A NURTURING, HIGH QUALITY, SAFE AND FUN LEARNING ENVIRONMENT THAT IS FIT FOR THE CHILDS OVERALL GROWTH AND DEVELOPMENT.Expenses $288,179 · revenue $408,615
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3061505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $120,474
- Income (IRS master file)
- $408,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $408,653 | $288,179 | $120,474 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3061505).
Questions about CROSS KIDS CHILD DEVELOPEMENT CENTER
- What is the EIN of CROSS KIDS CHILD DEVELOPEMENT CENTER?
- The employer identification number (EIN) of CROSS KIDS CHILD DEVELOPEMENT CENTER is 26-3061505.
- Is CROSS KIDS CHILD DEVELOPEMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CROSS KIDS CHILD DEVELOPEMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSS KIDS CHILD DEVELOPEMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSS KIDS CHILD DEVELOPEMENT CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSS KIDS CHILD DEVELOPEMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CROSS KIDS CHILD DEVELOPEMENT CENTER?
- The 990 for the year ended December 31, 2023 names FLOYD HINES.
- Who are the officers and directors of CROSS KIDS CHILD DEVELOPEMENT CENTER?
- The 990 for the year ended December 31, 2023 lists 3 people; 2 received compensation from the organization, the highest $5,000 (CHARLOTTE GUNTER, ASSISTANT DI).
- How much revenue does CROSS KIDS CHILD DEVELOPEMENT CENTER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $408,653, expenses of $288,179 and total assets of $120,474 at year end.
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