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Nonprofit · EIN 71-0780981

NWA CHILD CARE RESOURCE & REFERRAL

Tax-exempt · ROGERS, AR 72756

Financials

$979K$809K2023$1.1M$1M2024
Revenue Expenses · by fiscal year end
Financials of NWA CHILD CARE RESOURCE & REFERRAL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,093,889$1,016,025$77,864$1,230,790$49,599$1,181,191
December 31, 2023990$978,883$808,795$170,088$1,150,661$47,334$1,103,327
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$195,087
Program service revenue
$898,466
Investment income
$336
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$743,618
Salaries, compensation and benefits (total)
$799,693
Professional fundraising fees
$0
Accounting fees
$9,600
Occupancy
$1,333
Travel
$16,805
Depreciation
$15,780
Program services (functional)
$1,016,025

Balance sheet and other

Total assets, start of year
$1,150,661
Total assets, end of year
$1,230,790
Total liabilities, end of year
$49,599
Net assets, end of year
$1,181,191
Land, buildings and equipment
$407,271
Net assets without donor restrictions
$1,181,191
Gross receipts
$1,093,889
Employees
17

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 / weekCompensation
GLENDA DEFFENBAUGHBOARD MEMBER
Trustee or director
–$0
REY HERNANDEZBOARD MEMBER
Trustee or director
–$0
DERRICK HONOREBOARD MEMBER
Trustee or director
–$0
O E LUTTRELLBOARD MEMBER
Trustee or director
–$0
PATTY MALONEBOARD MEMBER
Trustee or director
–$0
CAROLINA VARGASBOARD MEMBER
Trustee or director
–$0
DR SARA YANCEYBOARD MEMBER
Trustee or director
–$0
JEANNE CARROLLPRESIDENT
Officer
–$0
DEB KEEVICE PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
GLENDA DEFFENBAUGHBOARD MEMBER
Trustee or director
–$0
REY HERNANDEZBOARD MEMBER
Trustee or director
–$0
DERRICK HONOREBOARD MEMBER
Trustee or director
–$0
O E LUTTRELLBOARD MEMBER
Trustee or director
–$0
PATTY MALONEBOARD MEMBER
Trustee or director
–$0
CAROLINA VARGASBOARD MEMBER
Trustee or director
–$0
DR SARA YANCEYBOARD MEMBER
Trustee or director
–$0
JEANNE CARROLLPRESIDENT
Officer
–$0
DEB KEEVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
1401 S 8TH ST, ROGERS, AR 72756-5333
Principal officer (990 for 2024)
JEANNE CARROLL, 811 NORTH T ST, FT SMITH, AR 72904
Signed the 990
DEB KEE, VICE PRESIDENT
Phone
(479) 899-6374
Return prepared by
HARRIS CPAS LLC

Mission

INFORM, EDUCATE & NURTURE FAMILIES

990 for the year ended December 31, 2024

Program accomplishments

  • HELPING FAMILIES WITH CHILDREN.
    Expenses $107,021
  • SEE PART II STATEMENT OF FUNCTIONAL EXPENSES
    Expenses $909,004 · revenue $898,466

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
71-0780981
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$1,230,790
Income (IRS master file)
$1,093,889

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,093,889$1,016,025$1,230,790XML
990December 2023$978,883$808,795$1,150,661XML
990December 2022$697,092$728,382$1,146,719IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 71-0780981).

Questions about NWA CHILD CARE RESOURCE & REFERRAL

What is the EIN of NWA CHILD CARE RESOURCE & REFERRAL?
The employer identification number (EIN) of NWA CHILD CARE RESOURCE & REFERRAL is 71-0780981.
Is NWA CHILD CARE RESOURCE & REFERRAL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to NWA CHILD CARE RESOURCE & REFERRAL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NWA CHILD CARE RESOURCE & REFERRAL 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 NWA CHILD CARE RESOURCE & REFERRAL 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 NWA CHILD CARE RESOURCE & REFERRAL 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 NWA CHILD CARE RESOURCE & REFERRAL?
The 990 for the year ended December 31, 2024 names JEANNE CARROLL.
Who are the officers and directors of NWA CHILD CARE RESOURCE & REFERRAL?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does NWA CHILD CARE RESOURCE & REFERRAL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,093,889, expenses of $1,016,025 and total assets of $1,230,790 at year end.

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