Nonprofit · EIN 71-0559432
BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC
Also known as HELEN R WALTON CHILDRENS CENTER
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,106,940 | $5,118,716 | -$11,776 | $16,168,806 | $495,874 | $15,672,932 |
| December 31, 2023 | 990 | $4,511,287 | $5,062,151 | -$550,864 | $16,376,325 | $691,617 | $15,684,708 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,387,031
- Program service revenue
- $3,710,909
- Investment income
- $9,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,297
- Other salaries and wages
- $2,700,420
- Salaries, compensation and benefits (total)
- $3,503,570
- Professional fundraising fees
- $0
- Occupancy
- $127,012
- Depreciation
- $506,209
- Program services (functional)
- $4,139,170
- Management and general (functional)
- $979,546
Balance sheet and other
- Total assets, start of year
- $16,376,325
- Total assets, end of year
- $16,168,806
- Total liabilities, end of year
- $495,874
- Net assets, end of year
- $15,672,932
- Land, buildings and equipment
- $15,101,756
- Net assets without donor restrictions
- $14,749,888
- Net assets with donor restrictions
- $923,044
- Gross receipts
- $5,106,940
- Employees
- 93
- Volunteers
- 35
- Year formed
- 1982
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE BARNES | EXECUTIVE DIRECTOR Officer | 40 | $167,296 | $8,699 |
| LIYI XU | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYUL JAIN-RAY | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNIBAL BLOCKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE SOLLEY KANE | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTIN DANIEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON DEGN | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA DURKEE | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRICA WEATHERFORD | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| KATISHA FORTUNE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAWN PTAK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LARRY PERKIN | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER KREUTZNER | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ CONSUEGRA | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN BOLLING | BOD MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHAEL SIMMONS | BOD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE BARNES | EXECUTIVE DIRECTOR Officer | 40 | $175,497 | $10,453 |
| LARRY PERKINS | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTIN DANIEL | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| LIYI XU | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYUL JAIN-RAY | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNIBAL BLOCKER | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE SOLLEY KANE | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| KATISHA FORTUNE | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN VESSELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON DEGN | MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA DURKEE | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRICA WEATHERFORD | BOD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MAY-BRUST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAWN PTAK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 309 NE J ST, BENTONVILLE, AR 72712-5517
- Principal officer (990 for 2024)
- ANNA CANNON, 309 NE J STREET, BENTONVILLE, AR 72712
- Signed the 990
- ANNA CANNON, EXECUTIVE DIRECTOR
- Phone
- (479) 273-3552
- Website
- WWW.HWCCENTER.COM
- Return prepared by
- LANDMARK PLC CPAS
Mission
OUR PURPOSE IS TO SERVE FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN SIX WEEKS OF AGE THROUGH PRE-KINDERGARTEN IN A NON-PROFIT CHILD DEVELOPMENT CENTER AND PRESCHOOL.
Program accomplishments
- TO PROVIDE CHILD CARE WITH AN EMPHASIS ON EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR EMPLOYED INDIVIDUALS OF THE GENERAL PUBLIC IN THE COMMUNITY.Expenses $4,139,170 · revenue $3,710,909
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0559432
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $16,168,806
- Income (IRS master file)
- $5,106,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,106,940 | $5,118,716 | $16,168,806 | XML |
| 990 | December 2023 | $4,511,287 | $5,062,151 | $16,376,325 | XML |
| 990 | December 2022 | $4,305,003 | $4,724,775 | $16,940,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 71-0559432).
Questions about BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC
- What is the EIN of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC is 71-0559432.
- Is BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER 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 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names ANNA CANNON.
- Who are the officers and directors of BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $167,296 (MICHELLE BARNES, EXECUTIVE DIRECTOR).
- How much revenue does BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,106,940, expenses of $5,118,716 and total assets of $16,168,806 at year end.
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