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Nonprofit · EIN 71-0625004

LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC

Tax-exempt · LONOKE, AR 72086

Financials

$1.2M$1.1M2022$1.3M$1.2M2023$1.3M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,315,824$1,129,500$186,324$2,501,610$504,785$1,996,825
June 30, 2024990$1,349,687$1,160,539$189,148$2,325,935$515,434$1,810,501
June 30, 2023990$1,221,716$1,114,804$106,912$2,199,410$578,057$1,621,353
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,279,094
of which government grants
$1,238,024
Program service revenue
$0
Investment income
$12,136
Other revenue
$24,594

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$617,777
Salaries, compensation and benefits (total)
$726,748
Professional fundraising fees
$0
Accounting fees
$635
Occupancy
$69,096
Depreciation
$58,482
Program services (functional)
$859,937
Management and general (functional)
$254,226
Fundraising (functional)
$15,337

Balance sheet and other

Total assets, start of year
$2,325,935
Total assets, end of year
$2,501,610
Total liabilities, end of year
$504,785
Net assets, end of year
$1,996,825
Land, buildings and equipment
$1,309,970
Net assets without donor restrictions
$1,996,825
Gross receipts
$1,315,824
Employees
36
Year formed
1986
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
LUANN ASHLEYMEMBER AT LA
Trustee or director
–$0
DINA BATESDIRECTOR
Trustee or director
–$0
DANNY BRIGHTWELLDIRECTOR
Trustee or director
–$0
LORI DOLLINGERCHAIR
Trustee or director
–$0
RHONDA HARPSDIRECTOR
Trustee or director
–$0
TIFFANY HUNTERSECRETARY
Trustee or director
–$0
GARY CANADA JRDIRECTOR
Trustee or director
–$0
DENISE PALMERTREASURER
Trustee or director
–$0
CATHY SEMONDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
LUANN ASHLEYMEMBER AT LA
Trustee or director
1$0
DINA BATESDIRECTOR
Trustee or director
1$0
DANNY BRIGHTWELLDIRECTOR
Trustee or director
1$0
LORI DOLLINGERCHAIR
Trustee or director
1$0
RHONDA HARPSDIRECTOR
Trustee or director
1$0
TIFFANY HUNTERSECRETARY
Trustee or director
1$0
GARY CANADA JRDIRECTOR
Trustee or director
1$0
DENISE PALMERTREASURER
Trustee or director
1$0
CATHY SEMONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
DINA BATESDIRECTOR
Trustee or director
1$0
DANNY BRIGHTWELLDIRECTOR
Trustee or director
1$0
LORI DOLLINGERSECRETARY
Trustee or director
1$0
RHONDA HARPSDIRECTOR
Trustee or director
1$0
MERRITT HOLMANVICE-CHAIRMA
Trustee or director
1$0
TIFFANY HUNTERDIRECTOR
Trustee or director
1$0
GARY CANADA JRCHAIRMAN
Trustee or director
1$0
DENISE PALMERTREASURER
Trustee or director
1$0
AMANDA ROBINSONDIRECTOR
Trustee or director
1$0
CATHY SEMONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1500 NAVAJO TRL, LONOKE, AR 72086-8003
Principal officer (990 for 2024)
SHELTON WALKER, 1500 NAVAJO TRAIL, LONOKE, AR 72086
Signed the 990
SHELTON WALKER, EXECUTIVE DIRECTOR
Phone
(501) 676-6166
Return prepared by
ELLIS TUCKER & ALDRIDGE LLP

Mission

SHELTER FOR ABUSED AND NEGLECTED CHILDREN

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED ROOM, BOARD & COUNSELING FOR THE PHYSICAL AND MENTAL WELL BEING OF ABUSED AND NEGLECTED CHILDREN ADMITTED TO THE SHELTER.
    Expenses $859,937

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
71-0625004
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
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,501,610
Income (IRS master file)
$1,315,824

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,315,824$1,129,500$2,501,610IRS
990June 2024$1,349,687$1,160,539$2,325,935IRS
990June 2023$1,221,716$1,114,804$2,199,410XML
990June 2022$1,400,749$1,201,220$2,044,182IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 71-0625004).

Questions about LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC

What is the EIN of LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC?
The employer identification number (EIN) of LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC is 71-0625004.
Is LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT 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 LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT 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 LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT 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 LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC?
The 990 for the year ended June 30, 2025 names SHELTON WALKER.
Who are the officers and directors of LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does LONOKE COUNTY TASK FORCE ON CHILD ABUSE AND NEGLECT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,315,824, expenses of $1,129,500 and total assets of $2,501,610 at year end.

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