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Nonprofit · EIN 46-1040371

JLCS FACILITIES INC

Tax-exempt · N LITTLE ROCK, AR 72114

Financials

$1.1M$756K2022$913K$995K2023
Revenue Expenses · by fiscal year end
Financials of JLCS FACILITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$913,325$995,069-$81,744$12,653,336$8,454,600$4,198,736
June 30, 2023990$1,077,161$755,917$321,244$13,886,735$9,606,255$4,280,480
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$47,583
Net rental income
$865,742
Other revenue
$865,742

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$499,141
Program services (functional)
$995,069

Balance sheet and other

Total assets, start of year
$13,886,735
Total assets, end of year
$12,653,336
Total liabilities, end of year
$8,454,600
Net assets, end of year
$4,198,736
Land, buildings and equipment
$11,239,392
Gross receipts
$913,325
Employees
0
Year formed
2012
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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
GEORGE PARKS JRBOARD MEMBER
Trustee or director, Officer
0$0
RICHARD MOSSBOARD MEMBER
Trustee or director, Officer
0$0
TIMOTHY LEDFORDBOARD MEMBER
Trustee or director, Officer
0$0
JODY BERGSTROMBOARD MEMBER
Trustee or director, Officer
0$0
VONYSHA GOODWINBOARD MEMBER
Trustee or director, Officer
0$0
RESHONDA WALKERBOARD MEMBER
Trustee or director, Officer
0$0
HEMA PATELBOARD MEMBER
Trustee or director, Officer
0$0
LASHAWNDA NOELEXECUTIVE DIRECTOR
Officer
5$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
GEORGE PARKS JRBOARD MEMBER
Trustee or director, Officer
0$0
RICHARD MOSSBOARD MEMBER
Trustee or director, Officer
0$0
TIMOTHY LEDFORDBOARD MEMBER
Trustee or director, Officer
0$0
JODY BERGSTROMBOARD MEMBER
Trustee or director, Officer
0$0
VONYSHA GOODWINBOARD MEMBER
Trustee or director, Officer
0$0
RESHONDA WALKERBOARD MEMBER
Trustee or director, Officer
0$0
HEMA PATELBOARD MEMBER
Trustee or director, Officer
0$0
LASHAWNDA NOELEXECUTIVE DIRECTOR
Officer
5$0

Address and contacts

Address (IRS master file)
401 MAIN ST STE 201, N LITTLE ROCK, AR 72114-5241
In care of
% PHILLIS NICHOLS ANDERSON
Signed the 990
LASHAWNDA NOEL, CEO
Return prepared by
Complete Consulting

Mission

TO PROVIDE AND MAINTAIN FACILITIES FOR ARKANSAS LIGHTHOUSE CHARTER SCHOOL

990 for the year ended June 30, 2024

Program accomplishments

  • TO PROVIDE AND MAINTAIN SCHOOL FACILITIES
    Expenses $995,069

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-1040371
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$12,653,336
Income (IRS master file)
$913,325

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$913,325$995,069$12,653,336XML
990June 2023$1,077,161$755,917$13,886,735XML
990June 2022$1,035,308$720,850$14,233,284IRS
990June 2019–––IRS
990June 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 46-1040371).

Questions about JLCS FACILITIES INC

What is the EIN of JLCS FACILITIES INC?
The employer identification number (EIN) of JLCS FACILITIES INC is 46-1040371.
Is JLCS FACILITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to JLCS FACILITIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does JLCS FACILITIES 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 JLCS FACILITIES 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 JLCS FACILITIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of JLCS FACILITIES INC?
The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does JLCS FACILITIES INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $913,325, expenses of $995,069 and total assets of $12,653,336 at year end.

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