Nonprofit · EIN 27-2504010
HOCUS FOCUS INC
Tax-exempt · BENTON, AR 72015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $286,083 | $229,235 | $56,848 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $211,300 | $212,067 | -$767 | $30,495 | $14,614 | $15,881 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $286,035
- Investment income
- $0
- Other revenue
- $48
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $81,300
- Professional fundraising fees
- $0
- Legal fees
- $2,048
- Accounting fees
- $2,040
- Occupancy
- $2,322
- Travel
- $47,664
- Program services (functional)
- $229,235
Balance sheet and other
- Total assets, start of year
- $30,495
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $286,083
- Employees
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SPENCER | President Trustee or director | 40 | $60,000 |
| CYNTHIA SPENCER | Vice President Trustee or director | 8 | $0 |
| KEITH BARBER | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SPENCER | President Trustee or director | 40 | $48,000 |
| CYNTHIA SPENCER | Vice President Trustee or director | 8 | $0 |
| KEITH BARBER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3512 CLOVER HILL LN, BENTON, AR 72015-5041
- In care of
- % KEVIN SPENCER
- Principal officer (990 for 2025)
- Kevin Spencer, 3512 Clover Hill Lane, Benton, AR 72015
- Signed the 990
- KEVIN SPENCER, President
- Phone
- (917) 744-0559
- Return prepared by
- Penn Tax and Accounting LLC
Mission
To Promote public awareness of learning disabilities and alternative education methods for children with learning disabilities to improve the overall quality of education for learning disabled students.
Program accomplishments
- To promote Public awareness of learning disabilities and alterative education methods for children with learning disabilities to improve the overall quality of education for learning disabled students.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-2504010
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G83)
- Income (IRS master file)
- $286,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $194,131 | $150,812 | $13,982 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HOCUS FOCUS INC
- What is the EIN of HOCUS FOCUS INC?
- The employer identification number (EIN) of HOCUS FOCUS INC is 27-2504010.
- Is HOCUS FOCUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HOCUS FOCUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOCUS FOCUS 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 HOCUS FOCUS 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 HOCUS FOCUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOCUS FOCUS INC?
- The 990 for the year ended December 31, 2025 names Kevin Spencer.
- Who are the officers and directors of HOCUS FOCUS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $60,000 (KEVIN SPENCER, President).
- How much revenue does HOCUS FOCUS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $286,083, expenses of $229,235 and total assets of $0 at year end.
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All nonprofits in BENTON · Arkansas · Voluntary health associations and medical disciplines