Nonprofit · EIN 20-0491049
KIDSOURCE INC
Tax-exempt · BENTON, AR 72015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $51 | $254 | -$203 | $72,923 | $25 | $72,898 |
| June 30, 2024 | 990 | $602,433 | $604,332 | -$1,899 | $73,126 | $25 | $73,101 |
| June 30, 2023 | 990-EZ | $596 | $49,358 | -$48,762 | $75,000 | – | $75,000 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $254
- Program services (functional)
- $254
Balance sheet and other
- Total assets, start of year
- $73,126
- Total assets, end of year
- $72,923
- Total liabilities, end of year
- $25
- Net assets, end of year
- $72,898
- Cash, savings and investments
- $27,581
- Gross receipts
- $51
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY JESTER | Director | 2 | $0 |
| COREY TINKLE | VICE CHAIRMAN | 2 | $0 |
| LARRY STANG | Director | 2 | $0 |
| JAMES MOORE | Chairman | 2 | $0 |
| TONYA NICHOLS | Secretary | 2 | $0 |
| MICHELLE MOORE | Director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY JESTER | Director Trustee or director | 2 | $0 |
| COREY TINKLE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| LARRY STANG | Director Trustee or director | 2 | $0 |
| JAMES MOORE | Chairman Trustee or director, Officer | 2 | $0 |
| MICHELLE MOORE | Director Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY JESTER | Director | 2 | $0 |
| COREY TINKLE | VICE CHAIRMAN | 2 | $0 |
| LARRY STANG | Director | 2 | $0 |
| JAMES MOORE | Chairman | 2 | $0 |
| MICHELLE MOORE | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17706 HIGHWAY I-30 SUITE 3-C, BENTON, AR 72015-0000
- In care of
- % PENNY ROBERSON
- Mailing address (990-N for 2020)
- 17706 HIGHWAY I-30 SUITE 3-C, BENTON AR 72015
- Principal officer (990-N for 2020)
- COREY TINKLE, 17706 HIGHWAY I-30 SUITE 3-C, BENTON AR 72015
- Signed the 990-EZ
- COREY TINKLE, VICE CHAIRMAN
- Phone
- (501) 315-4414
- Return prepared by
- KNAPP CRAIG & RUGG PA
Mission
TO PROVIDE DEVELOPMENTAL THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND TO PROMOTE OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
Program accomplishments
- PROVIDED SUPPORT FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS IN THE CENTRAL ARKANSAS AREA.Expenses $254
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0491049
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $72,923
- Income (IRS master file)
- $51
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $51 | $254 | $72,923 | IRS |
| 990 | June 2024 | $602,433 | $604,332 | $73,126 | IRS |
| 990-EZ | June 2023 | $596 | $49,358 | $75,000 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: COREY TINKLE | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: COREY TINKLE | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: COREY TINKLE | June 30, 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 20-0491049).
Questions about KIDSOURCE INC
- What is the EIN of KIDSOURCE INC?
- The employer identification number (EIN) of KIDSOURCE INC is 20-0491049.
- Is KIDSOURCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KIDSOURCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSOURCE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDSOURCE 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 KIDSOURCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of KIDSOURCE INC?
- The 990-N for 2020 names COREY TINKLE.
- Who are the officers and directors of KIDSOURCE INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KIDSOURCE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $51, expenses of $254 and total assets of $72,923 at year end.
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