Nonprofit · EIN 71-0434015
ARCHILD INC
Tax-exempt · LITTLE ROCK, AR 72204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,206,820 | $3,203,648 | $3,172 | $3,542,190 | $737,679 | $2,804,511 |
| June 30, 2024 | 990 | $3,161,877 | $3,094,355 | $67,522 | $3,266,046 | $464,707 | $2,801,339 |
| June 30, 2023 | 990 | $3,379,060 | $2,905,427 | $473,633 | $3,314,632 | $580,815 | $2,733,817 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $107,297
- of which government grants
- $16,180
- Program service revenue
- $2,941,317
- Investment income
- $139,944
- Other revenue
- $18,262
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,044,912
- Salaries, compensation and benefits (total)
- $2,316,401
- Professional fundraising fees
- $0
- Accounting fees
- $12,515
- Occupancy
- $79,919
- Depreciation
- $80,130
- Program services (functional)
- $2,598,994
- Management and general (functional)
- $604,654
Balance sheet and other
- Total assets, start of year
- $3,266,046
- Total assets, end of year
- $3,542,190
- Total liabilities, end of year
- $737,679
- Net assets, end of year
- $2,804,511
- Land, buildings and equipment
- $1,792,410
- Net assets without donor restrictions
- $2,804,511
- Gross receipts
- $3,206,820
- Employees
- 71
- 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 |
|---|---|---|---|
| TOMMY HOWARD | PRESIDENT Officer | – | $0 |
| ALMA STEWART | VICE PRESIDE Officer | – | $0 |
| ALLAN HARLIN | TREASURER Officer | – | $0 |
| PAIGE KIBBEY | SECRETARY Officer | – | $0 |
| LATONJA HILL | DIRECTOR Officer | – | $0 |
| MARY GUINN | DIRECTOR Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALMA STEWART | VICE PRESIDE Officer | – | $0 |
| TOMMY HOWARD | PRESIDENT Officer | – | $0 |
| PAIGE KIBBEY | SECRETARY Officer | – | $0 |
| MARY GUINN | DIRECTOR Officer | – | $0 |
| ALLAN HARLIN | TREASURER Officer | – | $0 |
| LATONJA HILL | DIRECTOR Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GUINN | DIRECTOR Officer | – | $0 |
| ALLAN HARLIN | TREASURER Officer | – | $0 |
| LATONJA HILL | DIRECTOR Officer | – | $0 |
| TOMMY HOWARD | PRESIDENT Officer | – | $0 |
| PAIGE KIBBEY | SECRETARY Officer | – | $0 |
| ALMA STEWART | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 7723 COLONEL GLENN RD, LITTLE ROCK, AR 72204-7503
- Principal officer (990 for 2024)
- MARTI DUSH, PO BOX 250504, LITTLE ROCK, AR 72225
- Signed the 990
- MARTI DUSH, EXECUTIVE DIRECTOR
- Phone
- (501) 280-9195
- Return prepared by
- YOAKUM LOVELL & COMPANY PLC
Mission
TO PROVIDE PRESCHOOL AND THERAPY SERVICES.
Program accomplishments
- CHILD DEVELOPMENTExpenses $2,424,469
- FOOD SERVICEExpenses $174,525
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
- 71-0434015
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $3,542,190
- Income (IRS master file)
- $3,206,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,206,820 | $3,203,648 | $3,542,190 | XML |
| 990 | June 2024 | $3,161,877 | $3,094,355 | $3,266,046 | XML |
| 990 | June 2023 | $3,379,060 | $2,905,427 | $3,314,632 | XML |
| 990 | June 2022 | $2,047,346 | $2,124,097 | $2,753,412 | 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 71-0434015).
Questions about ARCHILD INC
- What is the EIN of ARCHILD INC?
- The employer identification number (EIN) of ARCHILD INC is 71-0434015.
- Is ARCHILD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ARCHILD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCHILD 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 ARCHILD 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 ARCHILD 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 ARCHILD INC?
- The 990 for the year ended June 30, 2025 names MARTI DUSH.
- Who are the officers and directors of ARCHILD INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ARCHILD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,206,820, expenses of $3,203,648 and total assets of $3,542,190 at year end.
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