Nonprofit · EIN 47-4236856
HERE 4 KIDS
Tax-exempt · MAUMELLE, AR 72113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $773,296 | $749,930 | $23,366 | $1,164,352 | $1,001,103 | $163,249 |
| June 30, 2024 | 990 | $932,223 | $864,212 | $68,011 | $1,177,552 | $1,037,669 | $139,883 |
| June 30, 2023 | 990 | $972,773 | $969,139 | $3,634 | $1,143,368 | $1,071,496 | $71,872 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $772,546
- Investment income
- $0
- Other revenue
- $750
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $388,292
- Salaries, compensation and benefits (total)
- $417,393
- Professional fundraising fees
- $0
- Depreciation
- $31,139
- Program services (functional)
- $749,930
Balance sheet and other
- Total assets, start of year
- $1,177,552
- Total assets, end of year
- $1,164,352
- Total liabilities, end of year
- $1,001,103
- Net assets, end of year
- $163,249
- Land, buildings and equipment
- $1,011,329
- Net assets without donor restrictions
- $163,249
- Gross receipts
- $773,296
- Employees
- 8
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHONG TRAN | DIRECTOR Officer | 4 | $0 |
| JOE HARRIS | DIRECTOR Officer | 4 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HARRIS | DIRECTOR Officer | 4 | $0 |
| PHONG TRAN | DIRECTOR Officer | 4 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HARRIS | DIRECTOR Officer | 4 | $0 |
| PHONG TRAN | DIRECTOR Officer | 4 | $0 |
| CATHY ALLINGTON DILLE | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2 COUNTRY CLUB CIR, MAUMELLE, AR 72113-6578
- In care of
- % PHONG TRAN
- Mailing address (990-N for 2015)
- 6600 Greenbank RD, North Little Rock AR 72118
- Principal officer (990-N for 2015)
- Melissa Hannah, 6600 Greenbank RD, North Little Rock AR 72118
- Signed the 990
- PHONG TRAN, PRESIDENT
- Phone
- (501) 940-4373
- Website
- WWW.FRIENDSHIPLABSCHOOLS.ORG
- Return prepared by
- Kathy Turner CPA PLLC
Mission
EDUCATIONAL PROGRAM FOR CHILDREN WITH LEARNING DISABLILITES
Program accomplishments
- TO PROVIDE EDUCATIONAL OPPORTUNITIES TO CHILDREN WITH LEARNING DISABILITIES.Expenses $749,930 · revenue $772,546
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4236856
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,164,352
- Income (IRS master file)
- $773,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $773,296 | $749,930 | $1,164,352 | XML |
| 990 | June 2024 | $932,223 | $864,212 | $1,177,552 | XML |
| 990 | June 2023 | $972,773 | $969,139 | $1,143,368 | XML |
| 990 | June 2022 | $618,883 | $657,507 | $1,167,148 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Melissa Hannah | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4236856).
Questions about HERE 4 KIDS
- What is the EIN of HERE 4 KIDS?
- The employer identification number (EIN) of HERE 4 KIDS is 47-4236856.
- Is HERE 4 KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HERE 4 KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERE 4 KIDS 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 HERE 4 KIDS 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 HERE 4 KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERE 4 KIDS?
- The 990-N for 2015 names Melissa Hannah.
- Who are the officers and directors of HERE 4 KIDS?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HERE 4 KIDS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $773,296, expenses of $749,930 and total assets of $1,164,352 at year end.
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