Nonprofit · EIN 71-0402342
MISS POLLYS DAY CARE CENTER
Tax-exempt · WYNNE, AR 72396
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,234,913 | $1,115,232 | $119,681 | $1,416,880 | $63,779 | $1,353,101 |
| June 30, 2024 | 990 | $1,043,351 | $1,133,484 | -$90,133 | $1,298,580 | $63,863 | $1,234,717 |
| June 30, 2023 | 990 | $2,161,827 | $1,182,456 | $979,371 | $1,387,008 | $62,158 | $1,324,850 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,761
- of which government grants
- $3,611
- Program service revenue
- $1,200,264
- Investment income
- $27,888
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $376,456
- Salaries, compensation and benefits (total)
- $486,906
- Professional fundraising fees
- $0
- Accounting fees
- $17,850
- Occupancy
- $54,755
- Travel
- $971
- Program services (functional)
- $947,947
- Management and general (functional)
- $167,285
Balance sheet and other
- Total assets, start of year
- $1,298,580
- Total assets, end of year
- $1,416,880
- Total liabilities, end of year
- $63,779
- Net assets, end of year
- $1,353,101
- Land, buildings and equipment
- $539,164
- Net assets without donor restrictions
- $1,353,101
- Gross receipts
- $1,234,913
- Employees
- 18
- 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 |
|---|---|---|---|
| KENDOLE BOYKIN | DIRECTOR Trustee or director | – | $0 |
| MAX CALDWELL | DIRECTOR Trustee or director | – | $0 |
| KEVIN FISHER | PRESIDENT Trustee or director | – | $0 |
| AMELIA GRIDER | DIRECTOR Trustee or director | – | $0 |
| HANNAH HALL | VICE PRESIDE Trustee or director | – | $0 |
| SHERRY MCCRARY | DIRECTOR Trustee or director | – | $0 |
| GLENDA VANCE | SECRETARY Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDOLE BOYKIN | DIRECTOR Trustee or director | – | $0 |
| MAX CALDWELL | DIRECTOR Trustee or director | – | $0 |
| KEVIN FISHER | PRESDENT Trustee or director | – | $0 |
| AMELIA GRIDER | DIRECTOR Trustee or director | – | $0 |
| HANNAH HALL | DIRECTOR Trustee or director | – | $0 |
| GLENDA VANCE | SECRETARY Trustee or director | – | $0 |
| THERESA WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDOLE BOYKIN | DIRECTOR Trustee or director | – | $0 |
| MAX CALDWELL | DIRECTOR Trustee or director | – | $0 |
| KEVIN FISHER | PRESDENT Trustee or director | – | $0 |
| AMELIA GRIDER | DIRECTOR Trustee or director | – | $0 |
| HANNAH HALL | DIRECTOR Trustee or director | – | $0 |
| GLENDA VANCE | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 613 CHURCH ST N, WYNNE, AR 72396-2603
- Principal officer (990 for 2024)
- KEVIN FISHER, 7 CR 357, WYNNE, AR 72396
- Signed the 990
- CLARA REED, EXECUTIVE DIRECTOR
- Phone
- (870) 238-2368
- Return prepared by
- MEYER & WARD CPAS PA
Mission
MISS POLLY'S DAY CARE CENTER, INC. PROVIDES DIAGNOSIS EVALUATION, TRAINING, THERAPY, AND REHABILITATIVE SERVICE TO DEVELOPMENTALLY DISABLED CHILDREN
Program accomplishments
- PRESCHOOL PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDRENExpenses $531,986
- THERAPY - PHYSCIAL, OCCUPATIONAL AND SPEECHExpenses $411,436
- OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY FOR DEVELOPMENTALLY DISABLED CHILDREN
- TRANSPORATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN OTHER PROGRAMS FOR DEVELOMENTALLY DISABLED CHILDRENExpenses $4,525
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
- 71-0402342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $1,416,880
- Income (IRS master file)
- $1,234,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,234,913 | $1,115,232 | $1,416,880 | IRS |
| 990 | June 2024 | $1,043,351 | $1,133,484 | $1,298,580 | XML |
| 990 | June 2023 | $2,161,827 | $1,182,456 | $1,387,008 | XML |
| 990 | June 2022 | $1,158,246 | $1,092,516 | $404,135 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0402342).
Questions about MISS POLLYS DAY CARE CENTER
- What is the EIN of MISS POLLYS DAY CARE CENTER?
- The employer identification number (EIN) of MISS POLLYS DAY CARE CENTER is 71-0402342.
- Is MISS POLLYS DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MISS POLLYS DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISS POLLYS DAY 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 MISS POLLYS DAY CARE CENTER 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 MISS POLLYS DAY CARE CENTER 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 MISS POLLYS DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 names KEVIN FISHER.
- Who are the officers and directors of MISS POLLYS DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MISS POLLYS DAY CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,234,913, expenses of $1,115,232 and total assets of $1,416,880 at year end.
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- WYNNE ECONOMIC DEVELOPMENT CORPORATION EIN 45-3570024 · last filed 990 for 2024
- SECOND CHANCE DV SA SHELTER EIN 83-3611147 · last filed 990 for 2025
- WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC EIN 71-0827641 · last filed 990-N for 2025
- CROSS COUNTY CHAMBER OF COMMERCE EIN 71-0395680 · last filed 990 for 2024
- CROSS COUNTY FARM BUREAU EIN 71-6059425 · last filed 990-EZ for 2025