Nonprofit · EIN 20-1492704
ARKANSAS SPINAL CORD FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $611 | $272 | $339 | $1,033 | – | $1,033 |
| June 30, 2024 | 990-EZ | $817 | $433 | $384 | $694 | $0 | $693 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $611
Expenses
- Grants and similar amounts paid
- $272
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $694
- Total assets, end of year
- $1,033
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,033
- Cash, savings and investments
- $1,033
- Gross receipts
- $611
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 |
|---|---|---|---|
| Mandy Carmack | President | 1 | $0 |
| Terra Patrom | Secretary | 1 | $0 |
| Drew Taylor | Vice President | 1 | $0 |
| Virginia Combs | Treasurer | 1 | $0 |
| Lauren Penn | Board Member | 0 | $0 |
| Travis McGill | Board Member | 0 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mandy Carmack | President | 1 | $0 |
| Drew Taylor | Vice President | 1 | $0 |
| Cindy Bishop | Board Member | 0 | $0 |
| Virginia Combs | Treasurer | 1 | $0 |
| Terra Patrom | Secretary | 1 | $0 |
| Gary Duncan | Board Member | 0 | $0 |
| Lauren Carmack | Board Member | 0 | $0 |
| Thomas Farley | Board Member | 0 | $0 |
| John Wyrick | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 242486, LITTLE ROCK, AR 72223-0026
- In care of
- % MANDY CARMACK
- Mailing address (990-N for 2010)
- 1501 N University Ste 470, Little Rock AR 72207
- Principal officer (990-N for 2010)
- Cheryl Vines, 1501 N University Suite 470, Little Rock AR 72207
- Signed the 990-EZ
- Virginia L Combs, Treasurer
- Phone
- (501) 247-1977
Mission
To provide grants to Arkansans with new spinal cord injuries. To obtain assistive technology including ramps, home modifications, and environmental controls, computer access and durable medical equipment to allow them to live independently and to provide scholarships to attend college or trade school
Program accomplishments
- No service accomplishments were completed as no requests were received for assistance or scholarships,
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-EZ on file |
IRS record
- EIN
- 20-1492704
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Medical research (H50)
- Assets (IRS master file)
- $1,033
- Income (IRS master file)
- $611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $611 | $272 | $1,033 | XML |
| 990-EZ | June 2024 | $817 | $433 | $694 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2010 Officer: Cheryl Vines | December 31, 2010 | ≤ $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 20-1492704).
Questions about ARKANSAS SPINAL CORD FOUNDATION INC
- What is the EIN of ARKANSAS SPINAL CORD FOUNDATION INC?
- The employer identification number (EIN) of ARKANSAS SPINAL CORD FOUNDATION INC is 20-1492704.
- Is ARKANSAS SPINAL CORD FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ARKANSAS SPINAL CORD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS SPINAL CORD FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ARKANSAS SPINAL CORD FOUNDATION 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 ARKANSAS SPINAL CORD FOUNDATION 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 ARKANSAS SPINAL CORD FOUNDATION INC?
- The 990-N for 2010 names Cheryl Vines.
- Who are the officers and directors of ARKANSAS SPINAL CORD FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS SPINAL CORD FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $611, expenses of $272 and total assets of $1,033 at year end.
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