Nonprofit · EIN 47-3667317
HAPPY CALDWELL MINISTRIES INC
Tax-exempt · LITTLE ROCK, AR 72221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $164,132 | $256,093 | -$91,961 | $178,467 | $4,744 | $173,723 |
| December 31, 2024 | 990 | $95,305 | $218,446 | -$123,141 | $268,916 | $3,221 | $265,695 |
| December 31, 2023 | 990 | $216,207 | $249,199 | -$32,992 | $395,459 | $8,158 | $387,301 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,484
- Program service revenue
- $2,688
- Investment income
- $4,713
- Royalties
- $247
- Other revenue
- $247
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $180,000
- Salaries, compensation and benefits (total)
- $180,000
- Professional fundraising fees
- $0
- Accounting fees
- $2,450
- Occupancy
- $1,657
- Travel
- $41,349
- Depreciation
- $6,603
- Program services (functional)
- $250,207
- Management and general (functional)
- $5,886
Balance sheet and other
- Total assets, start of year
- $268,916
- Total assets, end of year
- $178,467
- Total liabilities, end of year
- $4,744
- Net assets, end of year
- $173,723
- Land, buildings and equipment
- $4,401
- Gross receipts
- $164,132
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2015
- 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 |
|---|---|---|---|
| JEANNE CALDWELL | VICE PRESIDENT Trustee or director, Officer | 20 | $105,000 |
| HAPPY CALDWELL | PRESIDENT Trustee or director, Officer | 20 | $75,000 |
| REBECCA BOWEN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| RONNIE CALDWELL | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP STEELE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAPPY CALDWELL | PRESIDENT Trustee or director, Officer | 20 | $85,000 |
| JEANNE CALDWELL | VICE PRESIDENT Trustee or director, Officer | 5 | $80,500 |
| JESSICA SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| RONNIE CALDWELL | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP STEELE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE CALDWELL | VICE PRESIDENT Trustee or director, Officer | 5 | $75,600 |
| HAPPY CALDWELL | PRESIDENT Officer | 20 | $75,600 |
| JESSICA SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| RONNIE CALDWELL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PHILIP STEELE | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26207, LITTLE ROCK, AR 72221-6207
- In care of
- % H L CALDWELL
- Principal officer (990 for 2025)
- HAPPY CALDWELL, PO BOX 21814, LITTLE ROCK, AR 72221
- Signed the 990
- HAPPY CALDWELL, PRESIDENT
- Phone
- (501) 681-1503
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
PROVIDING BOOKS, CDS, DVDS AND SPEAKING ENGAGEMENTS TO ENHANCE SPIRITUAL GROWTH.
Program accomplishments
- PROVIDING BOOKS, CDS, DVDS AND SPEAKING ENGAGEMENTS TO ENHANCE SPIRITUAL GROWTH.Expenses $250,207 · revenue $7,648
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 on file |
IRS record
- EIN
- 47-3667317
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $178,467
- Income (IRS master file)
- $164,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $164,132 | $256,093 | $178,467 | XML |
| 990 | December 2024 | $95,305 | $218,446 | $268,916 | XML |
| 990 | December 2023 | $216,207 | $249,199 | $395,459 | XML |
| 990 | December 2022 | $381,308 | $277,686 | $425,581 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-3667317).
Questions about HAPPY CALDWELL MINISTRIES INC
- What is the EIN of HAPPY CALDWELL MINISTRIES INC?
- The employer identification number (EIN) of HAPPY CALDWELL MINISTRIES INC is 47-3667317.
- Is HAPPY CALDWELL MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HAPPY CALDWELL MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY CALDWELL MINISTRIES 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 HAPPY CALDWELL MINISTRIES 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 HAPPY CALDWELL MINISTRIES 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 HAPPY CALDWELL MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names HAPPY CALDWELL.
- Who are the officers and directors of HAPPY CALDWELL MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $105,000 (JEANNE CALDWELL, VICE PRESIDENT).
- How much revenue does HAPPY CALDWELL MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $164,132, expenses of $256,093 and total assets of $178,467 at year end.
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