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Nonprofit · EIN 71-0559432

BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC

Also known as HELEN R WALTON CHILDRENS CENTER

Tax-exempt · BENTONVILLE, AR 72712

Financials

$4.5M$5.1M2023$5.1M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,106,940$5,118,716-$11,776$16,168,806$495,874$15,672,932
December 31, 2023990$4,511,287$5,062,151-$550,864$16,376,325$691,617$15,684,708
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,387,031
Program service revenue
$3,710,909
Investment income
$9,000
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$167,297
Other salaries and wages
$2,700,420
Salaries, compensation and benefits (total)
$3,503,570
Professional fundraising fees
$0
Occupancy
$127,012
Depreciation
$506,209
Program services (functional)
$4,139,170
Management and general (functional)
$979,546

Balance sheet and other

Total assets, start of year
$16,376,325
Total assets, end of year
$16,168,806
Total liabilities, end of year
$495,874
Net assets, end of year
$15,672,932
Land, buildings and equipment
$15,101,756
Net assets without donor restrictions
$14,749,888
Net assets with donor restrictions
$923,044
Gross receipts
$5,106,940
Employees
93
Volunteers
35
Year formed
1982
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHELLE BARNESEXECUTIVE DIRECTOR
Officer
40$167,296$8,699
LIYI XUBOD MEMBER
Trustee or director
1$0$0
KAYUL JAIN-RAYBOD MEMBER
Trustee or director
1$0$0
HANNIBAL BLOCKERSECRETARY
Trustee or director, Officer
1$0$0
CHRISTINE SOLLEY KANEBOD MEMBER
Trustee or director
1$0$0
KRISTIN DANIELPRESIDENT
Trustee or director, Officer
1$0$0
JASON DEGNBOD MEMBER
Trustee or director
1$0$0
REBECCA DURKEEBOD MEMBER
Trustee or director
1$0$0
TERRICA WEATHERFORDBOD MEMBER
Trustee or director
1$0$0
KATISHA FORTUNEVICE PRESIDENT
Trustee or director, Officer
1$0$0
DAWN PTAKTREASURER
Trustee or director, Officer
1$0$0
LARRY PERKINBOD MEMBER
Trustee or director
1$0$0
JENNIFER KREUTZNERBOD MEMBER
Trustee or director
1$0$0
LIZ CONSUEGRABOD MEMBER
Trustee or director
1$0$0
RYAN BOLLINGBOD MEMBER
Trustee or director
1$0$0
1 more people on this return
NameTitleHours / weekCompensation
RACHAEL SIMMONSBOD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
MICHELLE BARNESEXECUTIVE DIRECTOR
Officer
40$175,497$10,453
LARRY PERKINSBOD MEMBER
Trustee or director
1$0$0
KRISTIN DANIELBOD MEMBER
Trustee or director
1$0$0
LIYI XUBOD MEMBER
Trustee or director
1$0$0
KAYUL JAIN-RAYBOD MEMBER
Trustee or director
1$0$0
HANNIBAL BLOCKERBOD MEMBER
Trustee or director
1$0$0
CHRISTINE SOLLEY KANEBOD MEMBER
Trustee or director
1$0$0
KATISHA FORTUNEBOD MEMBER
Trustee or director
1$0$0
RYAN VESSELLPRESIDENT
Trustee or director, Officer
1$0$0
JASON DEGNMEMBER
Trustee or director
1$0$0
REBECCA DURKEEBOD MEMBER
Trustee or director
1$0$0
TERRICA WEATHERFORDBOD MEMBER
Trustee or director
1$0$0
JENNIFER MAY-BRUSTVICE PRESIDENT
Trustee or director, Officer
1$0$0
DAWN PTAKTREASURER
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
309 NE J ST, BENTONVILLE, AR 72712-5517
Principal officer (990 for 2024)
ANNA CANNON, 309 NE J STREET, BENTONVILLE, AR 72712
Signed the 990
ANNA CANNON, EXECUTIVE DIRECTOR
Phone
(479) 273-3552
Return prepared by
LANDMARK PLC CPAS

Mission

OUR PURPOSE IS TO SERVE FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN SIX WEEKS OF AGE THROUGH PRE-KINDERGARTEN IN A NON-PROFIT CHILD DEVELOPMENT CENTER AND PRESCHOOL.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE CHILD CARE WITH AN EMPHASIS ON EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR EMPLOYED INDIVIDUALS OF THE GENERAL PUBLIC IN THE COMMUNITY.
    Expenses $4,139,170 · revenue $3,710,909

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0559432
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B22Z)
Assets (IRS master file)
$16,168,806
Income (IRS master file)
$5,106,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,106,940$5,118,716$16,168,806XML
990December 2023$4,511,287$5,062,151$16,376,325XML
990December 2022$4,305,003$4,724,775$16,940,082IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 71-0559432).

Questions about BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC

What is the EIN of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC?
The employer identification number (EIN) of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC is 71-0559432.
Is BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER 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 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC 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 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC?
The 990 for the year ended December 31, 2024 names ANNA CANNON.
Who are the officers and directors of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $167,296 (MICHELLE BARNES, EXECUTIVE DIRECTOR).
How much revenue does BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,106,940, expenses of $5,118,716 and total assets of $16,168,806 at year end.

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