Nonprofit · EIN 71-0354767
CAROUSEL DAY SERVICE CENTER OF CROSSETT INC
Tax-exempt · CROSSETT, AR 71635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $786,172 | $834,068 | -$47,896 | $491,074 | $26,282 | $464,792 |
| June 30, 2024 | 990 | $744,297 | $766,917 | -$22,620 | $531,740 | $19,052 | $512,688 |
| June 30, 2023 | 990 | $693,162 | $697,042 | -$3,880 | $560,413 | $25,105 | $535,308 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $211,456
- of which government grants
- $7,500
- Program service revenue
- $569,327
- Investment income
- $5,389
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,372
- Other salaries and wages
- $418,915
- Salaries, compensation and benefits (total)
- $604,139
- Professional fundraising fees
- $0
- Accounting fees
- $18,150
- Occupancy
- $5,000
- Depreciation
- $14,602
- Program services (functional)
- $645,666
- Management and general (functional)
- $188,402
Balance sheet and other
- Total assets, start of year
- $531,740
- Total assets, end of year
- $491,074
- Total liabilities, end of year
- $26,282
- Net assets, end of year
- $464,792
- Land, buildings and equipment
- $98,145
- Net assets without donor restrictions
- $464,792
- Gross receipts
- $786,172
- Employees
- 20
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI J RAMSEY | ASSISTANT DI Trustee or director | – | $0 |
| SHALONDA THOMPSON | DIRECTOR Trustee or director | – | $0 |
| ANITA FOSTER | SECRETARY Officer | – | $0 |
| SCOTT KINARD | PRESIDENT Officer | – | $0 |
| JUDY KIRKLEY | VICE PRESIDE Officer | – | $0 |
| CHERYL O'NEAL | BOARD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI J RAMSEY | ASSISTANT DI Trustee or director | – | $0 |
| SHALONDA THOMPSON | DIRECTOR Trustee or director | – | $0 |
| ANITA FOSTER | SECRETARY Officer | – | $0 |
| SCOTT KINARD | PRESIDENT Officer | – | $0 |
| JUDY KIRKLEY | VICE PRESIDE Officer | – | $0 |
| CHERYL O'NEAL | BOARD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHALONDA THOMPSON | DIRECTOR Trustee or director | 40 | $80,741 |
| KELLI J RAMSEY | ASSISTANT DI Trustee or director | 40 | $65,929 |
| ANITA FOSTER | SECRETARY Officer | – | $0 |
| SCOTT KINARD | PRESIDENT Officer | – | $0 |
| JUDY KIRKLEY | VICE PRESIDE Officer | – | $0 |
| CHERYL O'NEAL | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1507 MAIN ST, CROSSETT, AR 71635-4125
- Principal officer (990 for 2024)
- SCOTT KINARD, 903 MAPLE STREET, CROSSETT, AR 71635
- Signed the 990
- SCOTT KINARD, PRESIDENT
- Phone
- (870) 364-5625
- Return prepared by
- MAXWELL CPA
Mission
TO PROVIDE SPECIALIZED SERVICE AND EDUCATION TO PRESCHOOL CLIENTS WHO ARE DEVELOPMENTALLY DISABLED.
Program accomplishments
- SPECIALIZED SERVICE AND EDUCATION TO PRESCHOOL CLIENTS WHO ARE DEVELOPMENTALLY DISABLED.revenue $569,327
- SPECIALIZED SERVICE AND EDUCATION TO PRESCHOOL CLIENTS WHO ARE DEVELOPMENTALLY DISABLED.
- SPECIALIZED SERVICE AND EDUCATION TO PRESCHOOL CLIENTS WHO ARE DEVELOPMENTALLY DISABLED.Expenses $645,666
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0354767
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $491,074
- Income (IRS master file)
- $786,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $786,172 | $834,068 | $491,074 | IRS |
| 990 | June 2024 | $744,297 | $766,917 | $531,740 | XML |
| 990 | June 2023 | $693,162 | $697,042 | $560,413 | XML |
| 990 | June 2022 | $710,254 | $618,349 | $582,601 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 71-0354767).
Questions about CAROUSEL DAY SERVICE CENTER OF CROSSETT INC
- What is the EIN of CAROUSEL DAY SERVICE CENTER OF CROSSETT INC?
- The employer identification number (EIN) of CAROUSEL DAY SERVICE CENTER OF CROSSETT INC is 71-0354767.
- Is CAROUSEL DAY SERVICE CENTER OF CROSSETT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CAROUSEL DAY SERVICE CENTER OF CROSSETT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROUSEL DAY SERVICE CENTER OF CROSSETT 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 CAROUSEL DAY SERVICE CENTER OF CROSSETT 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 CAROUSEL DAY SERVICE CENTER OF CROSSETT 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 CAROUSEL DAY SERVICE CENTER OF CROSSETT INC?
- The 990 for the year ended June 30, 2025 names SCOTT KINARD.
- Who are the officers and directors of CAROUSEL DAY SERVICE CENTER OF CROSSETT INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CAROUSEL DAY SERVICE CENTER OF CROSSETT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $786,172, expenses of $834,068 and total assets of $491,074 at year end.
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