Nonprofit · EIN 71-0428689
CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,209,167 | $3,839,452 | $369,715 | $8,217,316 | $265,737 | $7,951,579 |
| June 30, 2024 | 990 | $3,970,794 | $3,460,590 | $510,204 | $7,615,868 | $240,579 | $7,375,289 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $456,222
- of which government grants
- $404,087
- Program service revenue
- $3,397,889
- Investment income
- $326,857
- Net rental income
- $7,260
- Net gain from sales of assets
- $117,031
- Other revenue
- $28,199
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $390,211
- Other salaries and wages
- $2,386,810
- Salaries, compensation and benefits (total)
- $3,129,995
- Professional fundraising fees
- $0
- Accounting fees
- $16,000
- Travel
- $920
- Depreciation
- $125,276
- Program services (functional)
- $3,299,149
- Management and general (functional)
- $540,128
- Fundraising (functional)
- $175
Balance sheet and other
- Total assets, start of year
- $7,615,868
- Total assets, end of year
- $8,217,316
- Total liabilities, end of year
- $265,737
- Net assets, end of year
- $7,951,579
- Land, buildings and equipment
- $2,343,723
- Publicly traded securities
- $3,563,345
- Net assets without donor restrictions
- $7,690,026
- Net assets with donor restrictions
- $261,553
- Gross receipts
- $4,209,673
- Employees
- 118
- Volunteers
- 10
- Year formed
- 1971
- 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 |
|---|---|---|---|
| KARA JONES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $92,793 |
| JANICE K SECREST | ASST DIRECT Officer | 40 | $74,783 |
| CHRISTY LEMMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOUG CAHILL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY KORDSMEIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGIE STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| LESLIE SELF | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL MAUS | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT MOUROT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA JONES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $87,388 |
| JANICE K SECREST | ASST DIRECT Officer | 40 | $70,970 |
| MARK STOBAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG CAHILL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTY LEMMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LESLIE SELF | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY KORDSMEIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHEL MAUS | BOARD MEMBER Trustee or director | 11 | $0 |
| SCOTT MOUROT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1008 W CHILDRESS ST, MORRILTON, AR 72110-1708
- In care of
- % KARA JONES
- Principal officer (990 for 2024)
- KARA JONES, 1008 W CHILDRESS ST, MORRILTON, AR 72110
- Signed the 990
- KARA JONES, EXECUTIVE DIRECTOR
- Phone
- (501) 354-4484
- Return prepared by
- LANDMARK PLC CPAS
Mission
DAYCARE FACILITIES FOR DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN AND ADULTS.
Program accomplishments
- DEVELOP AND CARE FOR DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS BY PROVIDING PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES; A FOOD PROGRAM; AND CHILD AND ADULT DAY PROGRAMS.Expenses $3,299,149 · revenue $3,426,088
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
- 71-0428689
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $8,217,316
- Income (IRS master file)
- $4,209,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,209,167 | $3,839,452 | $8,217,316 | IRS |
| 990 | June 2024 | $3,970,794 | $3,460,590 | $7,615,868 | XML |
| 990 | June 2023 | $3,970,380 | $3,090,354 | $6,863,121 | IRS |
| 990 | June 2022 | $3,149,713 | $2,126,452 | $5,878,042 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 71-0428689).
Questions about CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC
- What is the EIN of CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC?
- The employer identification number (EIN) of CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC is 71-0428689.
- Is CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN 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 CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC 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 CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC 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 CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC?
- The 990 for the year ended June 30, 2025 names KARA JONES.
- Who are the officers and directors of CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $92,793 (KARA JONES, EXECUTIVE DIRECTOR).
- How much revenue does CONWAY COUNTY CENTER FOR EXCEPTIONAL CHILDREN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,209,167, expenses of $3,839,452 and total assets of $8,217,316 at year end.
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