Nonprofit · EIN 46-4592401
LITTLE BITTY CITY ENRICHMENT CENTER INC
Tax-exempt (reinstated) · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,041,421 | $2,993,020 | $48,401 | $584,248 | $360,973 | $223,275 |
| December 31, 2023 | 990 | $3,015,450 | $3,273,698 | -$258,248 | $672,875 | $486,504 | $186,371 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,031,001
- of which government grants
- $2,716,258
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,750,453
- Salaries, compensation and benefits (total)
- $1,750,453
- Professional fundraising fees
- $0
- Occupancy
- $523,250
- Travel
- $39,478
- Depreciation
- $34,460
- Program services (functional)
- $2,903,873
- Management and general (functional)
- $89,147
Balance sheet and other
- Total assets, start of year
- $672,875
- Total assets, end of year
- $584,248
- Total liabilities, end of year
- $360,973
- Net assets, end of year
- $223,275
- Land, buildings and equipment
- $85,250
- Net assets without donor restrictions
- $223,275
- Gross receipts
- $3,041,421
- Employees
- 69
- Year formed
- 2013
- 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 |
|---|---|---|---|
| DEBBIE CUSICK | President Trustee or director, Officer | 2 | $0 |
| JUSTIN BUCK | Vice President Trustee or director, Officer | 2 | $0 |
| RALPH OHM | Director Trustee or director | 1 | $0 |
| MARCELLA CALLEJA | Director Trustee or director | 1 | $0 |
| BRITTANY ECHOLS | Director Trustee or director | 1 | $0 |
| SARA WILHITE | Executive Dir. Officer | 32 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE CUSICK | President Trustee or director, Officer | 2 | $0 |
| JUSTIN BUCK | Vice President Trustee or director, Officer | 2 | $0 |
| RALPH OHM | Director Trustee or director | 1 | $0 |
| MARCELLA CALLEJA | Director Trustee or director | 1 | $0 |
| BRITTANY ECHOLS | Director Trustee or director | 1 | $0 |
| SARA WILHITE | Executive Dir. Officer | 32 | $0 |
Address and contacts
- Address (IRS master file)
- 185 CORNERSTONE LN, HOT SPRINGS, AR 71913-6500
- Principal officer (990 for 2024)
- SARA WILHITE, 185 CORNERSTONE LN, HOT SPRINGS, AR 71913
- Signed the 990
- SARA WILHITE, Executive Dir.
- Phone
- (501) 627-4388
- Return prepared by
- Turner Rodgers Manning & Plyler PLL
Mission
Providing educational services and nutritional assistance for needy families.
Program accomplishments
- Operating a Head Start program in 4 counties, providing mental health services in 4 counties and providing nutritional assistance for preschoolers.Expenses $2,903,873
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
- 46-4592401
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $584,248
- Income (IRS master file)
- $3,041,421
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- December 8, 2018
- Reinstated
- Effective November 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 | $3,041,421 | $2,993,020 | $584,248 | IRS |
| 990 | December 2023 | $3,015,450 | $3,273,698 | $672,875 | XML |
| 990 | December 2022 | $2,240,506 | $2,476,997 | $649,119 | 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 46-4592401).
Questions about LITTLE BITTY CITY ENRICHMENT CENTER INC
- What is the EIN of LITTLE BITTY CITY ENRICHMENT CENTER INC?
- The employer identification number (EIN) of LITTLE BITTY CITY ENRICHMENT CENTER INC is 46-4592401.
- Is LITTLE BITTY CITY ENRICHMENT CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective November 15, 2018.
- Are donations to LITTLE BITTY CITY ENRICHMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE BITTY CITY ENRICHMENT 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 LITTLE BITTY CITY ENRICHMENT CENTER 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 LITTLE BITTY CITY ENRICHMENT CENTER 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 LITTLE BITTY CITY ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names SARA WILHITE.
- Who are the officers and directors of LITTLE BITTY CITY ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LITTLE BITTY CITY ENRICHMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,041,421, expenses of $2,993,020 and total assets of $584,248 at year end.
Other nonprofits in HOT SPRINGS
- CHAMPION CHRISTIAN COLLEGE INC EIN 47-3013519 · last filed 990 for 2025
- SHALOM RECOVERY CENTERS EIN 20-0603188 · last filed 990 for 2024
- APPLIED LIFE MINISTRIES INC EIN 58-1633369 · last filed 990 for 2024
- FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT EIN 30-0372019 · last filed 990 for 2025
- LAKESIDE HIGH SCHOOL FRIENDS OF THE FINE ARTS EIN 87-3469551 · last filed 990 for 2023
- HOT SPRINGS PUBLIC SCHOOLS EDUCATION FOUNDATION EIN 82-4664684 · last filed 990-EZ for 2025
- PARENT BOOSTER USA INC EIN 87-2187571 · last filed 990-EZ for 2025
- ROTARY CLUB OF OAKLAWN ARKANSAS EIN 85-1155035 · last filed 990-EZ for 2026