Nonprofit · EIN 71-0839410
WE CARE ADULT DAYCARE CENTER INC
Tax-exempt · N LITTLE ROCK, AR 72117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $76,815 | $76,647 | $168 | $27,920 | $94,560 | -$66,640 |
| December 31, 2024 | 990-PF | $70,476 | $77,242 | -$6,766 | $27,471 | $94,279 | -$66,808 |
| December 31, 2023 | 990-PF | $67,359 | $65,104 | $2,255 | $14,742 | $74,784 | -$60,042 |
| December 31, 2021 | 990-PF | $72,101 | $80,356 | -$8,255 | $13,047 | $72,712 | -$59,665 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- $76,815
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $27,675
Balance sheet and other
- Total assets, start of year
- $27,471
- Total assets, end of year
- $27,920
- Total liabilities, end of year
- $94,560
- Net assets, end of year
- -$66,640
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTHIE M JOHNSON 607 COTTON RD, NORTH LITTLE ROCK, AR 72117 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTHIE M JOHNSON 607 COTTON RD, NORTH LITTLE ROCK, AR 72117 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTHIE M JOHNSON 607 COTTON RD, NORTH LITTLE ROCK, AR 72117 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTHIE M JOHNSON 607 COTTON RD, NORTH LITTLE ROCK, AR 72117 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 603 COTTON RD, N LITTLE ROCK, AR 72117-2236
- Signed the 990-PF
- RUTHIE M JOHNSON, DIRECTOR
- Return prepared by
- TODD & ASSOCIATES CPAS
What it must file and when
IRS records say it files Not required. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-0839410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Not required
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $27,920
- Income (IRS master file)
- $76,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $76,815 | $76,647 | $27,920 | XML |
| 990-PF | December 2024 | $70,476 | $77,242 | $27,471 | XML |
| 990-PF | December 2023 | $67,359 | $65,104 | $14,742 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $72,101 | $80,356 | $13,047 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 71-0839410).
Questions about WE CARE ADULT DAYCARE CENTER INC
- What is the EIN of WE CARE ADULT DAYCARE CENTER INC?
- The employer identification number (EIN) of WE CARE ADULT DAYCARE CENTER INC is 71-0839410.
- Is WE CARE ADULT DAYCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WE CARE ADULT DAYCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WE CARE ADULT DAYCARE CENTER INC file?
- Form Not required.
- When is the next return of WE CARE ADULT DAYCARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE CARE ADULT DAYCARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WE CARE ADULT DAYCARE CENTER INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WE CARE ADULT DAYCARE CENTER INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $76,815, expenses of $76,647 and total assets of $27,920 at year end.
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