Nonprofit · EIN 71-0613881
CEREBRAL PALSY GROUP LIVING INC
Tax-exempt · LITTLE ROCK, AR 72227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $108,050 | $57,643 | $50,407 | $244,701 | $108,526 | $136,175 |
| June 30, 2024 | 990-EZ | $96,230 | $81,613 | $14,617 | $219,062 | $133,294 | $85,768 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $107,598
- Investment income
- $452
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,180
- Occupancy
- $2,813
- Other expenses
- $45,650
- Program services (functional)
- $57,643
Balance sheet and other
- Total assets, start of year
- $219,062
- Total assets, end of year
- $244,701
- Total liabilities, end of year
- $108,526
- Net assets, end of year
- $136,175
- Cash, savings and investments
- $71,164
- Land and buildings
- $135,903
- Gross receipts
- $108,050
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MOORE | SEC./TREAS. | 1 | $0 |
| RICK FLEETWOOD | Director | 1 | $0 |
| HELAINE WILLIAMS | Vice President | 1 | $0 |
| PAUL RICE | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CAROL POOLE | President | 1 | $0 |
| BARBARA MOORE | SEC./TREAS. | 1 | $0 |
| RICK FLEETWOOD | Director | 1 | $0 |
| HELAINE WILLIAMS | Vice President | 1 | $0 |
| PAULA RADER | Director | 1 | $0 |
| PAUL RICE | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9720 N RODNEY PARHAM RD, LITTLE ROCK, AR 72227-6212
- Signed the 990-EZ
- PATRICIA VANGILDER, CHIEF FIN'L OFFICER
- Phone
- (501) 224-6067
- Return prepared by
- KNAPP CRAIG & RUGG PA
Mission
HOUSING FOR DEV. DISABLED
Program accomplishments
- ONE 15 BED GROUP HOME WAS MADE AVAILABLE TO UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC. FOR USE AS AN INTERMEDIATE CARE FACILITY GROUP HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.Expenses $57,643
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0613881
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $258,467
- Income (IRS master file)
- $103,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $108,050 | $57,643 | $244,701 | IRS |
| 990-EZ | June 2024 | $96,230 | $81,613 | $219,062 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 71-0613881).
Questions about CEREBRAL PALSY GROUP LIVING INC
- What is the EIN of CEREBRAL PALSY GROUP LIVING INC?
- The employer identification number (EIN) of CEREBRAL PALSY GROUP LIVING INC is 71-0613881.
- Is CEREBRAL PALSY GROUP LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CEREBRAL PALSY GROUP LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEREBRAL PALSY GROUP LIVING 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 CEREBRAL PALSY GROUP LIVING 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 CEREBRAL PALSY GROUP LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CEREBRAL PALSY GROUP LIVING INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CEREBRAL PALSY GROUP LIVING INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $108,050, expenses of $57,643 and total assets of $244,701 at year end.
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