Nonprofit · EIN 58-1888242
CONWAY COUNTY CARE CENTER
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $259,405 | $205,283 | $54,122 | $424,323 | $3,850 | $420,473 |
| December 31, 2024 | 990 | $238,325 | $184,539 | $53,786 | $367,295 | $1,009 | $366,286 |
| December 31, 2023 | 990 | $186,435 | $150,689 | $35,746 | $313,254 | $754 | $312,500 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $113,217
- of which government grants
- $39,072
- Program service revenue
- $139,279
- Investment income
- $6,909
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $62,119
- Compensation of officers, directors and key employees
- $27,040
- Other salaries and wages
- $53,108
- Salaries, compensation and benefits (total)
- $85,784
- Professional fundraising fees
- $0
- Accounting fees
- $4,655
- Occupancy
- $11,915
- Travel
- $1,114
- Depreciation
- $2,867
- Program services (functional)
- $181,787
- Management and general (functional)
- $23,496
Balance sheet and other
- Total assets, start of year
- $367,360
- Total assets, end of year
- $424,323
- Total liabilities, end of year
- $3,850
- Net assets, end of year
- $420,473
- Land, buildings and equipment
- $52,231
- Net assets without donor restrictions
- $420,473
- Gross receipts
- $259,405
- Employees
- 6
- Volunteers
- 5,878
- Year formed
- 1989
- 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 |
|---|---|---|---|
| Vivian Norman | Chairman Trustee or director | 0 | $0 |
| Shannon Autrey | Director Trustee or director | 0 | $0 |
| Kyle Roch | Director Trustee or director | 0 | $0 |
| Kathern Maus | Director Trustee or director | 0 | $0 |
| Vivian Norman | Director Trustee or director | 0 | $0 |
| Bill Satdin | Director Trustee or director | 0 | $0 |
| Donna Horita | Director Trustee or director | 0 | $0 |
| John Hopkins | Director Trustee or director | 0 | $0 |
| Marilyn Thomas | Director Trustee or director | 0 | $0 |
| Jonathan Kelley | Director Trustee or director | 0 | $0 |
| Leann Haynes | Director Officer | 0 | $0 |
| Courtney Martin | Vice Chairman Officer | 0 | $0 |
| Todd Haynes | Treasurer Officer | 0 | $0 |
| Brian Poterfield | Treasurer Officer | 0 | $0 |
| Amber Holland | Director Officer | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vivian Norman | Chairman Trustee or director | 0 | $0 |
| Shannon Autrey | Director Trustee or director | 0 | $0 |
| Kyle Roch | Director Trustee or director | 0 | $0 |
| Kathern Maus | Director Trustee or director | 0 | $0 |
| Vivian Norman | Director Trustee or director | 0 | $0 |
| Bill Satdin | Director Trustee or director | 0 | $0 |
| Leann Haynes | Director Officer | 0 | $0 |
| Courtney Martin | Vice Chairman Officer | 0 | $0 |
| Todd Haynes | Treasurer Officer | 0 | $0 |
| Brian Poterfield | Treasurer Officer | 0 | $0 |
| Amber Holland | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Holland | Director Trustee or director | 0 | $0 |
| Kyle Roch | Director Trustee or director | 0 | $0 |
| Kathern Maus | Director Trustee or director | 0 | $0 |
| Bill Satdin | Director Trustee or director | 0 | $0 |
| Vivian Norman | Director Trustee or director | 0 | $0 |
| Shannon Autrey | Director Trustee or director | 0 | $0 |
| Marilyn Thomas | Chairman Trustee or director | 0 | $0 |
| Courtney Martin | Vice Chairman Officer | 0 | $0 |
| Leann Haynes | Director Officer | 0 | $0 |
| Brian Poterfield | Treasurer Officer | 0 | $0 |
| Todd Haynes | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 108 W BROADWAY ST, MORRILTON, AR 72110-3302
- In care of
- % VIVIAN NORMAN
- Signed the 990
- VIVIAN NORMAN, Director
- Phone
- (501) 354-1454
- Return prepared by
- Marchelle Foshee CPA
Mission
Provide Emergency services, services include food, clothing, utility payment assistance, rental assistance, school supplies, infant care and medical assistance for 10442 individuals
Program accomplishments
- PROVIDE EMERGENCY SERVICES. SERVICES INCLUDE FOOD, CLOTHING, UTILITY PAYMENT ASSISTANCE, RENTAL ASSISTANCE, SCHOOL SUPPLIES, INFANT CARE AND MEDICAL ASSISTANCE.Expenses $181,787
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
- 58-1888242
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $424,323
- Income (IRS master file)
- $259,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $259,405 | $205,283 | $424,323 | XML |
| 990 | December 2024 | $238,325 | $184,539 | $367,295 | XML |
| 990 | December 2023 | $186,435 | $150,689 | $313,254 | XML |
| 990 | December 2022 | $211,806 | $141,721 | $277,316 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 58-1888242).
Questions about CONWAY COUNTY CARE CENTER
- What is the EIN of CONWAY COUNTY CARE CENTER?
- The employer identification number (EIN) of CONWAY COUNTY CARE CENTER is 58-1888242.
- Is CONWAY COUNTY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CONWAY COUNTY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONWAY COUNTY CARE CENTER 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 CONWAY COUNTY CARE CENTER 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 CONWAY COUNTY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CONWAY COUNTY CARE CENTER?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CONWAY COUNTY CARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $259,405, expenses of $205,283 and total assets of $424,323 at year end.
Other nonprofits in MORRILTON
- CONWAY COUNTY COMMUNITY SERVICE INC EIN 71-0386511 · last filed 990 for 2025
- CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC EIN 71-0428689 · last filed 990 for 2025
- MORRILTON HUMAN RELATIONS COUNCIL INC EIN 71-0468227 · last filed 990 for 2023
- COMMUNITY SERVICE PROPERTIES INC EIN 71-0577007 · last filed 990 for 2025
- SAFE PLACE INC EIN 71-0768244 · last filed 990 for 2023
- SOUTHERN CHRISTIAN HOME FOUNDATION INC EIN 62-1670369 · last filed 990 for 2024
- CONWAY COUNTY COMMUNITY CENTER EIN 20-2933784 · last filed 990-N for 2025
- ROOM 29 11 INC EIN 83-1801136 · last filed 990-N for 2025