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Nonprofit · EIN 58-1984893

NORTHWEST ARKANSAS CHILDRENS SHELTER INC

Tax-exempt · BENTONVILLE, AR 72713

Financials

$5M$5.3M2022$5.3M$5.7M2023$5M$14.2M2024
Revenue Expenses · by fiscal year end
Financials of NORTHWEST ARKANSAS CHILDRENS SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,970,967$14,167,848-$9,196,881$10,143,270$403,747$9,739,523
June 30, 2024990$5,272,880$5,716,122-$443,242$19,420,723$334,869$19,085,854
June 30, 2023990$4,950,362$5,284,765-$334,403$19,705,722$246,122$19,459,600
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,318,519
of which government grants
$1,134,078
Program service revenue
$107,417
Investment income
$580,484
Royalties
$370
Net gain from sales of assets
$322,929
Net income from fundraising events
-$48,365
Other revenue
-$35,453

Expenses

Grants and similar amounts paid
$8,240,627
Compensation of officers, directors and key employees
$218,025
Other salaries and wages
$3,529,656
Salaries, compensation and benefits (total)
$4,434,945
Professional fundraising fees
$0
Occupancy
$108,705
Depreciation
$478,372
Program services (functional)
$12,732,588
Management and general (functional)
$701,963
Fundraising (functional)
$733,297

Balance sheet and other

Total assets, start of year
$19,420,723
Total assets, end of year
$10,143,270
Total liabilities, end of year
$403,747
Net assets, end of year
$9,739,523
Land, buildings and equipment
$9,519,139
Publicly traded securities
$36
Net assets without donor restrictions
$9,696,082
Net assets with donor restrictions
$43,441
Gross receipts
$5,019,332
Employees
137
Volunteers
0
Year formed
1991
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
REBEKAH MITCHELLCEO
Officer
40$201,571
ASH EISAPRESIDENT
Trustee or director, Officer
1$0
JIM SLIKERDIRECTOR
Trustee or director
1$0
CHRIS LAMSONDIRECTOR
Trustee or director
1$0
WILL HANNADIRECTOR
Trustee or director
1$0
LANDON TAYLORDIRECTOR
Trustee or director
1$0
JESS DINKLADIRECTOR
Trustee or director
1$0
ALVIS WASHINGTONDIRECTOR
Trustee or director
1$0
BART HESTERDIRECTOR
Trustee or director
1$0
AMY MERRYMANDIRECTOR
Trustee or director
1$0
MELISSA BAXTERSECRETARY
Trustee or director, Officer
1$0
RYAN DAGLEYTREASURER
Trustee or director, Officer
1$0
EMILY REYNOLDSDIRECTOR
Trustee or director
1$0
JASON FREMSTADDIRECTOR
Trustee or director
1$0
LIZZIE FISCHERDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
REBEKAH MITCHELLCEO
Officer
40$132,541
ASH EISAPRESIDENT
Trustee or director, Officer
1$0
JIM SLIKERVICE PRESIDENT
Trustee or director, Officer
1$0
EMILY MCCORDDIRECTOR
Trustee or director
1$0
CHRIS LAMSONDIRECTOR
Trustee or director
1$0
WILL HANNADIRECTOR
Trustee or director
1$0
SAMUAL RICHARDSDIRECTOR
Trustee or director
1$0
JARED FACISZEWSKIDIRECTOR
Trustee or director
1$0
LANDON TAYLORTREASURER
Trustee or director, Officer
1$0
JESS DINKLASECRETARY
Trustee or director, Officer
1$0
ALVIS WASHINGTONDIRECTOR
Trustee or director
1$0
BART HESTERDIRECTOR
Trustee or director
1$0
AMY WHITAKERDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
REBEKAH MITCHELLCEO
Officer
40$128,476$7,646
EMILY REYNOLDSPRESIDENT
Trustee or director, Officer
1$0$0
JESS DINKLASECRETARY
Trustee or director, Officer
1$0$0
ASH EISAVICE PRESIDENT
Trustee or director, Officer
1$0$0
LANDON TAYLORTREASURER
Trustee or director, Officer
1$0$0
VAN BAKKEDIRECTOR
Trustee or director
1$0$0
MARY ZETTLEDIRECTOR
Trustee or director
1$0$0
CHRIS LAMSONDIRECTOR
Trustee or director
1$0$0
BART HESTERDIRECTOR
Trustee or director
1$0$0
AMY MERRYMANDIRECTOR
Trustee or director
1$0$0
DR CURT HEDBERGDIRECTOR
Trustee or director
1$0$0
WILL HANADIRECTOR
Trustee or director
1$0$0
JIM SLIKERDIRECTOR
Trustee or director
1$0$0
ALVIS WASHINGTONDIRECTOR
Trustee or director
1$0$0
SAMUEL RICHARDSONDIRECTOR
Trustee or director
1$0$0
JARED FACISZEWSKIDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
860 NW VAUGHN RD, BENTONVILLE, AR 72713-5064
Principal officer (990 for 2024)
REBEKAH MITCHELL, 860 NW VAUGHN RD, BENTONVILLE, AR 72713
Signed the 990
REBEKAH MITCHELL, CEO
Phone
(479) 795-2417
Return prepared by
LANDMARK PLC CPAS

Mission

TO PROVIDE A SAFE HAVE, HIGH QUALITY CARE, AND HOPE FOR THE FUTURE TO CHIDREN WHO HAVE BEEN ABANDONED, ABUSED, OR NEGLECTED.

990 for the year ended June 30, 2025

Program accomplishments

  • THE SHELTER PROVIDES FOR THE CARE AND PROTECTION OF ABUSED AND NEGLECTED CHILDREN.
    Expenses $12,732,588 · grants $8,240,627

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1984893
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
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70Z)
Assets (IRS master file)
$10,143,270
Income (IRS master file)
$5,019,332

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,970,967$14,167,848$10,143,270IRS
990June 2024$5,272,880$5,716,122$19,420,723IRS
990June 2023$4,950,362$5,284,765$19,705,722XML
990June 2022$4,832,605$5,245,619$19,650,002IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

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 58-1984893).

Questions about NORTHWEST ARKANSAS CHILDRENS SHELTER INC

What is the EIN of NORTHWEST ARKANSAS CHILDRENS SHELTER INC?
The employer identification number (EIN) of NORTHWEST ARKANSAS CHILDRENS SHELTER INC is 58-1984893.
Is NORTHWEST ARKANSAS CHILDRENS SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to NORTHWEST ARKANSAS CHILDRENS SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHWEST ARKANSAS CHILDRENS SHELTER INC 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 NORTHWEST ARKANSAS CHILDRENS SHELTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHWEST ARKANSAS CHILDRENS SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NORTHWEST ARKANSAS CHILDRENS SHELTER INC?
The 990 for the year ended June 30, 2025 names REBEKAH MITCHELL.
Who are the officers and directors of NORTHWEST ARKANSAS CHILDRENS SHELTER INC?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $201,571 (REBEKAH MITCHELL, CEO).
How much revenue does NORTHWEST ARKANSAS CHILDRENS SHELTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,970,967, expenses of $14,167,848 and total assets of $10,143,270 at year end.

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