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Nonprofit · EIN 45-3740594

PERCY AND DONNA MALONE CHILD SAFETY CENTER INC

Tax-exempt · ARKADELPHIA, AR 71923

Financials

$625K$557K2023$816K$612K2024
Revenue Expenses · by fiscal year end
Financials of PERCY AND DONNA MALONE CHILD SAFETY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$816,190$611,500$204,690$1,036,664$5,336$1,031,328
September 30, 2024990$625,355$556,686$68,669$827,432$794$826,638
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$797,828
Program service revenue
$0
Investment income
$18,362
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$367,238
Salaries, compensation and benefits (total)
$432,504
Professional fundraising fees
$0
Accounting fees
$21,893
Occupancy
$28,257
Travel
$18,328
Depreciation
$25,520
Program services (functional)
$489,632
Management and general (functional)
$121,868

Balance sheet and other

Total assets, start of year
$827,432
Total assets, end of year
$1,036,664
Total liabilities, end of year
$5,336
Net assets, end of year
$1,031,328
Land, buildings and equipment
$250,304
Net assets without donor restrictions
$1,031,328
Gross receipts
$816,190
Employees
9
Year formed
2011
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LILLIE BROWNDIRECTOR
Trustee or director
–$0
BROWN HARDMANTREASURER
Trustee or director
–$0
LILLIAN HARPERDIRECTOR
Trustee or director
–$0
TERRI KINGDIRECTOR
Trustee or director
–$0
DONNA MALONEVICE-CHAIRMA
Trustee or director
–$0
JACE ROBERTSDIRECTOR
Trustee or director
–$0
DR BEN SELLSDIRECTOR
Trustee or director
–$0
DR LEWIS SHEPHERDCHAIRMAN
Trustee or director
–$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
LILLIE BROWNDIRECTOR
Trustee or director
–$0
BROWN HARDMANTREASURER
Trustee or director
–$0
LILLIAN HARPERDIRECTOR
Trustee or director
–$0
TERRI KINGDIRECTOR
Trustee or director
–$0
DONNA MALONEVICE-CHAIRMA
Trustee or director
–$0
JACE ROBERTSDIRECTOR
Trustee or director
–$0
DR BEN SELLSDIRECTOR
Trustee or director
–$0
DR LEWIS SHEPHERDCHAIRMAN
Trustee or director
–$0

Address and contacts

Address (IRS master file)
442 MT ZION RD, ARKADELPHIA, AR 71923-0000
In care of
% PERC
Principal officer (990 for 2024)
STEPHANIE HRABAL, 530 DALLAS 247, SPARKMAN, AR 71763
Signed the 990
STEPHANIE HRABAL, EXECUTIVE DIRECTOR
Phone
(870) 230-5081
Return prepared by
ECHOLS THOMPSON & KNEEBONE LTD

Mission

WE WANT TO PROVIDE A SAFE PLACE FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM DEDICATED PROFESSIONAL INTERVIEWERS, NURSES, COUNSELORS AND ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH AS WELL AS PROVIDE EDUCATION TO THE COMMUNITY.

990 for the year ended September 30, 2025

Program accomplishments

  • OUR PURPOSE IS TO PROVIDE A SAFE PLACE FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES TO RECEIVE COMPREHENSIVE SERVICES FROM DEDICATED PROFESSIONAL INTERVIEWERS, NURSES, COUNSELORS AND ADVOCATES IN A CHILD-FRIENDLY ATMOSPHERE THROUGH A COORDINATED TEAM APPROACH AS WELL AS PROVIDE EDUCATION TO THE COMMUNITY. WE HOPE TO ELIMINATE CHILD ABUSE THROUGH PREVENTION AND AWARENESS AND PROVIDE THEM A PLACE OF HEALING. WE ARE A CHILD-FOCUSED CENTER THAT WAS ESTABLISHED TO PROVIDE SUPPORT AND SERVICES TO CHILDREN WHO HAVE BEEN SEXUALLY ABUSED, PHYSICALLY ABUSED OR EXPOSED TO VIOLENCE OR NEGLECT.
    Expenses $489,632

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
45-3740594
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
September
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,036,664
Income (IRS master file)
$816,190

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$816,190$611,500$1,036,664XML
990September 2024$625,355$556,686$827,432XML
990September 2023$572,572$545,435$758,499IRS
990September 2022–––IRS
990September 2021–––IRS
990September 2019–––IRS
990September 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 45-3740594).

Questions about PERCY AND DONNA MALONE CHILD SAFETY CENTER INC

What is the EIN of PERCY AND DONNA MALONE CHILD SAFETY CENTER INC?
The employer identification number (EIN) of PERCY AND DONNA MALONE CHILD SAFETY CENTER INC is 45-3740594.
Is PERCY AND DONNA MALONE CHILD SAFETY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to PERCY AND DONNA MALONE CHILD SAFETY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PERCY AND DONNA MALONE CHILD SAFETY CENTER 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 PERCY AND DONNA MALONE CHILD SAFETY CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PERCY AND DONNA MALONE CHILD SAFETY CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of PERCY AND DONNA MALONE CHILD SAFETY CENTER INC?
The 990 for the year ended September 30, 2025 names STEPHANIE HRABAL.
Who are the officers and directors of PERCY AND DONNA MALONE CHILD SAFETY CENTER INC?
The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does PERCY AND DONNA MALONE CHILD SAFETY CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $816,190, expenses of $611,500 and total assets of $1,036,664 at year end.

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