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Nonprofit · EIN 71-0496839

CIVITAN CENTER

Tax-exempt · BENTON, AR 72018

Financials

$9.5M$9.3M2024
Revenue Expenses · by fiscal year end
Financials of CIVITAN CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,539,067$9,321,609$217,458$6,233,534$1,139,373$5,094,161
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$97,941
of which government grants
$61,256
Program service revenue
$9,278,360
Investment income
$88,297
Net income from fundraising events
$31,249
Other revenue
$74,469

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,820,355
Salaries, compensation and benefits (total)
$5,736,903
Professional fundraising fees
$0
Occupancy
$207,655
Travel
$131,364
Depreciation
$339,128
Program services (functional)
$8,558,833
Management and general (functional)
$699,689
Fundraising (functional)
$63,087

Balance sheet and other

Total assets, start of year
$6,383,091
Total assets, end of year
$6,233,534
Total liabilities, end of year
$1,139,373
Net assets, end of year
$5,094,161
Land, buildings and equipment
$4,586,838
Net assets without donor restrictions
$4,922,754
Net assets with donor restrictions
$171,407
Gross receipts
$9,552,179
Employees
269
Year formed
1975
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.

NameTitleHours / weekCompensation
SHAUN MCFARLANDCHAIR
Officer
–$0
JARRED KIBBEYVICE CHAIR
Officer
–$0
SARA MCCLAINSECRETARY
Officer
–$0
JEFF RICHARDSONTREASURER
Officer
–$0
MARK SCARLETTBOARD MEMBER
Officer
–$0
VICKI KINGSTONBOARD MEMBER
Officer
–$0
MICHELLE FINNEYBOARD MEMBER
Officer
–$0
JONATHAN WESTBOARD MEMBER
Officer
–$0
JONATHAN DIXONBOARD MEMBER
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 368, BENTON, AR 72018-0368
Principal officer (990 for 2024)
LEAH HENDERSON
Signed the 990
LEAH HENDERSON, EXECUTIVE DIRECTOR
Return prepared by
YOAKUM LOVELL & COMPANY PLC

Mission

TO PROVIDE SERVICES FOR MENTALLY DISABLED.

990 for the year ended June 30, 2025

Program accomplishments

  • DAYCARE AND SCHOOL FOR DEVELOPMENTALLY DISABLED.
    Expenses $8,558,833

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0496839
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
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$6,233,534
Income (IRS master file)
$9,552,179

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$8,580,218$8,914,258$6,383,091IRS
990June 2023$10,098,163$9,206,483$7,533,427IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CIVITAN CENTER

What is the EIN of CIVITAN CENTER?
The employer identification number (EIN) of CIVITAN CENTER is 71-0496839.
Is CIVITAN CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to CIVITAN CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CIVITAN 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 CIVITAN 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 CIVITAN 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 CIVITAN CENTER?
The 990 for the year ended June 30, 2025 names LEAH HENDERSON.
Who are the officers and directors of CIVITAN CENTER?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CIVITAN CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,539,067, expenses of $9,321,609 and total assets of $6,233,534 at year end.

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