Nonprofit · EIN 71-0493637
JUNIOR LEAGUE OF NORTH LITTLE ROCK INC
Tax-exempt · N LITTLE ROCK, AR 72119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $7,228 | $16,597 | -$9,369 | $4,556 | $0 | -$2,374 |
| May 31, 2025 | 990-EZ | $23,844 | $21,837 | $2,007 | $0 | $0 | $7,246 |
| May 31, 2024 | 990-EZ | $18,190 | $23,516 | -$5,326 | $5,239 | – | $5,239 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,192
- Other revenue
- $36
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Occupancy
- $871
- Printing, publications and postage
- $142
- Other expenses
- $14,084
Balance sheet and other
- Total assets, start of year
- $6,995
- Total assets, end of year
- $4,556
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$2,374
- Cash, savings and investments
- $4,556
- Gross receipts
- $7,228
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA HILL | PRESIDENT | 20 | $0 |
| DEDE DAVIS | BOARD MEMBER | 10 | $0 |
| ROSALYN HILL | BOARD MEMBER | 15 | $0 |
| CHAVON HARRIS | BOARD MEMBER | 6 | $0 |
| KATHERINE ROBINSON | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA HILL | PRESIDENT | 20 | $0 |
| DEDE DAVIS | BOARD MEMBER | 10 | $0 |
| ROSALYN HILL | BOARD MEMBER | 15 | $0 |
| CHAVON HARRIS | BOARD MEMBER | 6 | $0 |
| KATHERINE ROBINSON | BOARD MEMBER | 3 | $0 |
990-EZ for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEDE DAVIS | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9043, N LITTLE ROCK, AR 72119-9043
- In care of
- % KELLY PHILLIPS
- Mailing address (990-N for 2021)
- PO BOX 9043, N LITTLE ROCK AR 72119
- Principal officer (990-N for 2021)
- ERICKA MAYS, PO BOX 9043, N LITTLE ROCK AR 72119
- Signed the 990-EZ
- DERHONDA DAVIS, PRESIDENT
- Phone
- (501) 514-3819
- Return prepared by
- SAFE WAY TAX SERVICE
Mission
CHARITY AND EDUCATION
Program accomplishments
- ONLINE LITERACY PROGRAM
- DELIVERING PERSONAL HYGIENE PRODUCTS TO GIRLS IN NLR.
- SEASON OF GIVING PROJECT
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Check at the IRS |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0493637
- 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
- 1982
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S810)
- Assets (IRS master file)
- $4,556
- Income (IRS master file)
- $7,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $7,228 | $16,597 | $4,556 | XML |
| 990-EZ | May 2025 | $23,844 | $21,837 | $0 | XML |
| 990-EZ | May 2024 | $18,190 | $23,516 | $5,239 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: ERICKA MAYS | May 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Shantea Nelson | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0493637).
Questions about JUNIOR LEAGUE OF NORTH LITTLE ROCK INC
- What is the EIN of JUNIOR LEAGUE OF NORTH LITTLE ROCK INC?
- The employer identification number (EIN) of JUNIOR LEAGUE OF NORTH LITTLE ROCK INC is 71-0493637.
- Is JUNIOR LEAGUE OF NORTH LITTLE ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to JUNIOR LEAGUE OF NORTH LITTLE ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR LEAGUE OF NORTH LITTLE ROCK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JUNIOR LEAGUE OF NORTH LITTLE ROCK INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR LEAGUE OF NORTH LITTLE ROCK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of JUNIOR LEAGUE OF NORTH LITTLE ROCK INC?
- The 990-N for 2021 names ERICKA MAYS.
- Who are the officers and directors of JUNIOR LEAGUE OF NORTH LITTLE ROCK INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JUNIOR LEAGUE OF NORTH LITTLE ROCK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $7,228, expenses of $16,597 and total assets of $4,556 at year end.
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All nonprofits in N LITTLE ROCK · Arkansas · Community improvement and capacity building