Nonprofit · EIN 71-0438104
BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC
Tax-exempt · LONOKE, AR 72086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,364,335 | $10,059,644 | $304,691 | $9,455,236 | $4,902,633 | $4,552,603 |
| June 30, 2024 | 990 | $9,006,780 | $8,900,818 | $105,962 | $9,161,750 | $4,913,838 | $4,247,912 |
| June 30, 2023 | 990 | $8,431,336 | $7,970,006 | $461,330 | $7,549,485 | $3,407,535 | $4,141,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $617,471
- of which government grants
- $424,713
- Program service revenue
- $9,553,892
- Investment income
- $161,411
- Net rental income
- $9,450
- Net gain from sales of assets
- $132,703
- Net income from fundraising events
- -$2,648
- Net income from sales of inventory
- $8,214
- Other revenue
- $31,561
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,517
- Other salaries and wages
- $6,800,590
- Salaries, compensation and benefits (total)
- $7,751,458
- Professional fundraising fees
- $0
- Legal fees
- $1,740
- Accounting fees
- $56,560
- Occupancy
- $146,697
- Travel
- $59,858
- Depreciation
- $347,717
- Program services (functional)
- $8,765,047
- Management and general (functional)
- $1,284,355
- Fundraising (functional)
- $10,242
Balance sheet and other
- Total assets, start of year
- $9,161,750
- Total assets, end of year
- $9,455,236
- Total liabilities, end of year
- $4,902,633
- Net assets, end of year
- $4,552,603
- Land, buildings and equipment
- $4,219,521
- Net assets without donor restrictions
- $4,552,603
- Gross receipts
- $10,451,310
- Employees
- 387
- Volunteers
- 16
- Year formed
- 1972
- 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 | Other / benefits |
|---|---|---|---|---|
| JANIE SEXTON | EXECUTIVE DIRECTOR Officer | 40 | $101,301 | $5,051 |
| JERRY KELLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NINA BUTLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARRON STALLINGS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA PINSON SUMNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE SWINT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BYRUM KELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD GENTRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLON HALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER TERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN W DODD II | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY RUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSE MARIE KNUPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANY HUNTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANIE SEXTON | EXECUTIVE DIRECTOR Officer | 40 | $96,679 | $6,145 |
| JERRY KELLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NINA BUTLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARRON STALLINGS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA PINSON SUMNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE SWINT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BYRUM KELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD GENTRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLON HALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER TERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN W DODD II | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY RUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSE MARIE KNUPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANY HUNTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANIE SEXTON | EXECUTIVE DIRECTOR Officer | 40 | $95,066 | $4,563 |
| JOHN THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHARRON STALLINGS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NINA BUTLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JERRY KELLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN W DODD II | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BYRUM KELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA PINSON SUMNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY RUH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAYLON HALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSE MARIE KNUPP | MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER TERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD GENTRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANY HUNTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE SWINT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 980, LONOKE, AR 72086-0980
- In care of
- % JANIE SEXTON
- Principal officer (990 for 2024)
- JANIE SEXTON, PO BOX 980, LONOKE, AR 72086
- Signed the 990
- JANIE SEXTON, EXECUTIVE DIRECTOR
- Phone
- (501) 676-2786
- Website
- www.buildingbridgesar.org
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
Program accomplishments
- BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES, INC. PROVIDED SERVICES FOR 173 CHILDREN, 145 ADULTS, 17 EI/OUTPATIENT CHILDREN, 54 PRE-EMPLOYMENT TRANSITION STUDENTS, 94 CES WAIVER ADULTS, AND 4 CES WAIVER CHILDREN. THESE SERVICES INCLUDED DAY HABILITATION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, DEVELOPMENT THERAPY, SUPPORTIVE LIVING, CASE MANAGEMENT, SERVICE COORDINATION, TRANSPORTATION, NUTRITION, ADAPTIVE EQUIPMENT, NURSING SERVICES, AND EMPLOYMENT SERVICES.Expenses $8,765,047 · revenue $9,553,892
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
- 71-0438104
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,455,236
- Income (IRS master file)
- $10,451,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,364,335 | $10,059,644 | $9,455,236 | IRS |
| 990 | June 2024 | $9,006,780 | $8,900,818 | $9,161,750 | IRS |
| 990 | June 2023 | $8,431,336 | $7,970,006 | $7,549,485 | XML |
| 990 | June 2022 | $8,552,882 | $7,553,088 | $7,010,347 | 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 71-0438104).
Questions about BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC
- What is the EIN of BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC?
- The employer identification number (EIN) of BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC is 71-0438104.
- Is BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES 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 BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES 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 BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES 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 BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names JANIE SEXTON.
- Who are the officers and directors of BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $101,301 (JANIE SEXTON, EXECUTIVE DIRECTOR).
- How much revenue does BUILDING BRIDGES DEVELOPMENTAL AND COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,364,335, expenses of $10,059,644 and total assets of $9,455,236 at year end.
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