Nonprofit · EIN 71-0408618
TEXARKANA BAPTIST ORPHANAGE
Tax-exempt · MALVERN, AR 72104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,314,427 | $978,673 | $1,335,754 | $7,229,141 | $0 | $7,229,141 |
| August 31, 2024 | 990 | $978,348 | $834,350 | $143,998 | $5,733,515 | $0 | $5,733,515 |
| August 31, 2023 | 990 | $1,013,453 | $868,705 | $144,748 | $5,273,973 | $0 | $5,273,973 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,077,737
- Program service revenue
- $0
- Investment income
- $236,690
- Net gain from sales of assets
- $99,149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,175
- Compensation of officers, directors and key employees
- $109,882
- Other salaries and wages
- $285,160
- Salaries, compensation and benefits (total)
- $436,304
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Occupancy
- $170,183
- Travel
- $3,708
- Program services (functional)
- $925,628
- Management and general (functional)
- $53,045
Balance sheet and other
- Total assets, start of year
- $5,733,515
- Total assets, end of year
- $7,229,141
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,229,141
- Land, buildings and equipment
- $1,163,508
- Net assets without donor restrictions
- $7,229,141
- Gross receipts
- $2,314,427
- Employees
- 16
- Year formed
- 1909
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED PENNY | TREASURER Trustee or director, Officer | 15 | $26,910 |
| DONEY BLACKERBY | TRUSTEE Trustee or director | 1 | $1,570 |
| ALLEN HAGOOD | CHAIRMAN Trustee or director, Officer | 1 | $1,029 |
| MATT GHOLSON | TRUSTEE Trustee or director | 1 | $1,029 |
| W A A DILLARD | TRUSTEE Trustee or director | 1 | $758 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED PENNY | TREASURER Trustee or director, Officer | 15 | $26,423 |
| DONEY BLACKERBY | TRUSTEE Trustee or director | 1 | $1,516 |
| MATT GHOLSON | TRUSTEE Trustee or director | 1 | $650 |
| W A A DILLARD | TRUSTEE Trustee or director | 1 | $650 |
| ALLEN HAGOOD | CHAIRMAN Trustee or director, Officer | 1 | $650 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED PENNY | TREASURER Trustee or director, Officer | 15 | $26,423 |
| DONEY BLACKERBY | TRUSTEE Trustee or director | 1 | $1,732 |
| ALLEN HAGOOD | CHAIRMAN Trustee or director, Officer | 1 | $1,082 |
| W A A DILLARD | TRUSTEE Trustee or director | 1 | $975 |
| NATHAN ROGERS | TRUSTEE Trustee or director | 1 | $866 |
Address and contacts
- Address (IRS master file)
- PO BOX 1179, MALVERN, AR 72104-1179
- In care of
- % FRED PENNY
- Principal officer (990 for 2024)
- ALLEN HAGOOD, PO BOX 545, STAR CITY, AR 71667
- Signed the 990
- FRED PENNY, TREASURER
- Phone
- (501) 332-2021
- Return prepared by
- FRED A PENNY CPA PA
Mission
CARE OF NEGLECTED CHILDREN
Program accomplishments
- PROVIDED HOME AND CARE FOR 7 TO 20 CHILDREN OF TROUBLED FAMILIESExpenses $925,628
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 71-0408618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $7,229,141
- Income (IRS master file)
- $2,314,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,314,427 | $978,673 | $7,229,141 | XML |
| 990 | August 2024 | $978,348 | $834,350 | $5,733,515 | XML |
| 990 | August 2023 | $1,013,453 | $868,705 | $5,273,973 | XML |
| 990 | August 2022 | $1,070,720 | $809,097 | $5,064,899 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 71-0408618).
Questions about TEXARKANA BAPTIST ORPHANAGE
- What is the EIN of TEXARKANA BAPTIST ORPHANAGE?
- The employer identification number (EIN) of TEXARKANA BAPTIST ORPHANAGE is 71-0408618.
- Is TEXARKANA BAPTIST ORPHANAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to TEXARKANA BAPTIST ORPHANAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXARKANA BAPTIST ORPHANAGE 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 TEXARKANA BAPTIST ORPHANAGE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXARKANA BAPTIST ORPHANAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TEXARKANA BAPTIST ORPHANAGE?
- The 990 for the year ended August 31, 2025 names ALLEN HAGOOD.
- Who are the officers and directors of TEXARKANA BAPTIST ORPHANAGE?
- The 990 for the year ended August 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $26,910 (FRED PENNY, TREASURER).
- How much revenue does TEXARKANA BAPTIST ORPHANAGE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,314,427, expenses of $978,673 and total assets of $7,229,141 at year end.
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