Nonprofit · EIN 20-8938625
M-PACTING YOUTH AND FAMILIES INC
Tax-exempt (reinstated) · LITTLE ROCK, AR 72215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $463,046 | $440,465 | $22,581 | $242,566 | $10,697 | $231,869 |
| December 31, 2023 | 990 | $218,557 | $272,072 | -$53,515 | $78,855 | $0 | $78,855 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,262
- of which government grants
- $12,262
- Program service revenue
- $450,784
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,678
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Program services (functional)
- $365,589
- Management and general (functional)
- $74,876
Balance sheet and other
- Total assets, start of year
- $192,866
- Total assets, end of year
- $242,566
- Total liabilities, end of year
- $10,697
- Net assets, end of year
- $231,869
- Net assets without donor restrictions
- $221,172
- Net assets with donor restrictions
- $10,697
- Gross receipts
- $463,046
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Coreion Henderson | Secretary and Treasurer - Board Officer | 0.25 | $0 |
| Nathaniel Hendrix | Vice President of Board Officer | 0.25 | $0 |
| Terry Raynor | President of Board Officer | 0.25 | $0 |
| Clay Blair | Executive Director Key employee | 40 | $0 |
| Jeannine Hamilton | Administrative Assistant Key employee | 37 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clay Blair | Executive Director Key employee | 40 | $79,800 |
| Jeannine Hamilton | Administrative Assistant Key employee | 37 | $20,400 |
| Coreion Henderson | Secretary and Treasurer - Board Officer | 0.25 | $0 |
| Nathaniel Hendrix | Vice President of Board Officer | 0.25 | $0 |
| Terry Raynor | President of Board Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55743, LITTLE ROCK, AR 72215-5743
- In care of
- % CLAY BLAIR
- Mailing address (990-N for 2019)
- PO Box 55743, Little Rock AR 72215
- Principal officer (990 for 2024)
- Clay Blair, PO Box 55743, Little Rock, AR 72215
- Principal officer (990-N for 2019)
- Clay Blair, PO Box 55743, Little Rock AR 72215
- Signed the 990
- Jeannine Hamilton, Administrative Assistant
Mission
Primary purpose is to assist developmentally disabled individuals to be more independent and accomplish their personal goals.
Program accomplishments
- Able to provide supportive living services for 4 CES waiver clients in 2024; services included teaching independent living skills mentoring transportation for community integration prompting observation recording medication taken and supervision while not at day treatment doctor appointments or working if able. All of our clients are doing very well and improving in their independent skills. Our goals in near future are to serve more clients and continue to seek more grants or opportunities to partner in supporting community programs.Expenses $353,911 · revenue $450,784
- We continued to spend the awarded $35105 from the state of Arkansas for the American Rescue Plan Act Section 9817 grant to recruit and retain more direct service professionals to provide services for CES waiver clients. We were able to award 2 sign-on bonuses to 2 new direct service professionals in 2024 as well as 14 quarterly retention bonuses.Expenses $11,678 · grants $11,678
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8938625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $242,566
- Income (IRS master file)
- $463,046
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $463,046 | $440,465 | $242,566 | XML |
| 990 | December 2023 | $218,557 | $272,072 | $78,855 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Clay Blair | December 31, 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 20-8938625).
Questions about M-PACTING YOUTH AND FAMILIES INC
- What is the EIN of M-PACTING YOUTH AND FAMILIES INC?
- The employer identification number (EIN) of M-PACTING YOUTH AND FAMILIES INC is 20-8938625.
- Is M-PACTING YOUTH AND FAMILIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2018.
- Are donations to M-PACTING YOUTH AND FAMILIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does M-PACTING YOUTH AND FAMILIES 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 M-PACTING YOUTH AND FAMILIES INC 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 M-PACTING YOUTH AND FAMILIES INC 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 M-PACTING YOUTH AND FAMILIES INC?
- The 990 for the year ended December 31, 2024 names Clay Blair.
- Who are the officers and directors of M-PACTING YOUTH AND FAMILIES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does M-PACTING YOUTH AND FAMILIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $463,046, expenses of $440,465 and total assets of $242,566 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Youth development