Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 71-0702159

ST JOHN LUTH CHILD CARE CTR

Tax-exempt · FAYETTEVILLE, AR 72703

Financials

$407K$512K2024$402K$497K2025
Revenue Expenses · by fiscal year end
Financials of ST JOHN LUTH CHILD CARE CTR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$401,869$497,424-$95,555$57,009$0$57,009
December 31, 2024990$407,179$512,402-$105,223$153,700$1,136$152,564
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$401,857
Investment income
$12
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$50,676
Other salaries and wages
$292,106
Salaries, compensation and benefits (total)
$371,973
Professional fundraising fees
$0
Occupancy
$62,829
Depreciation
$10,592
Program services (functional)
$450,907
Management and general (functional)
$46,517

Balance sheet and other

Total assets, start of year
$153,700
Total assets, end of year
$57,009
Total liabilities, end of year
$0
Net assets, end of year
$57,009
Land, buildings and equipment
$46,419
Net assets without donor restrictions
$57,009
Gross receipts
$401,869
Employees
39
Year formed
1991
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHELE LAYNEDIRECTOR
Trustee or director
40$50,676
LINDA HOUSETREASURER
Trustee or director, Officer
1$0
NINA HUBBARDVICE PRESIDE
Trustee or director, Officer
1$0
KARI MCCALLADVISOR
Trustee or director
1$0
LINDSAY PARKERSECRETARY
Trustee or director, Officer
1$0
RICHARD SCHULTZPRESIDENT
Trustee or director, Officer
1$0
PASTOR JD ZISCHKEADVISOR
Trustee or director
20$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
MICHELE LAYNEDIRECTOR
Trustee or director
40$51,581
LINDA HERRMANNVICE PRESIDE
Trustee or director, Officer
1$0
NINA HUBBARDADVISOR
Trustee or director
5$0
LINDSAY PARKERTREASURER
Trustee or director, Officer
1$0
RICHARD SCHULTZPRESIDENT
Trustee or director, Officer
1$0
LAURA WILLIAMSSECRETARY
Trustee or director, Officer
1$0
PASTOR JD ZISCHKEADVISOR
Trustee or director
20$0

Address and contacts

Address (IRS master file)
2730 E TOWNSHIP ST, FAYETTEVILLE, AR 72703-4362
Principal officer (990 for 2025)
MICHELE LAYNE, 2730 EAST TOWNSHIP ROAD, FAYETTEVILLE, AR 72703
Signed the 990
MICHELE LAYNE, DIRECTOR
Phone
(479) 443-3620
Return prepared by
PIERCE FIRM PLLC

Mission

WE BELIEVE THAT CHILDREN ARE A PRECIOUS GIFT FROM GOD AND UNDERSTAND THE IMPORTANCE OF THE FIRST FEW DELICATE YEARS OF THEIR LIVES. OUR STAFF VALUES THE RELATIONSHIP WITH EACH AND EVERY PARENT AND ARE THRILLED TO PARTNER WITH YOU IN YOUR CHILDS LEARNING.

990 for the year ended December 31, 2025

Program accomplishments

  • THE CENTER IS ORGANIZED TO MAINTAIN AND OPERATE AN EDUCATIONAL FACILITY TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF CHILDREN ENROLLED IN THE CENTER. THE CENTER ACCEPTS 15 MONTH TO PRE-KINDERGARTEN AGED CHILDREN.
    Expenses $450,907

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
71-0702159
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1941
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$57,009
Income (IRS master file)
$401,869

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$401,869$497,424$57,009XML
990December 2024$407,179$512,402$153,700XML

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 71-0702159).

Questions about ST JOHN LUTH CHILD CARE CTR

What is the EIN of ST JOHN LUTH CHILD CARE CTR?
The employer identification number (EIN) of ST JOHN LUTH CHILD CARE CTR is 71-0702159.
Is ST JOHN LUTH CHILD CARE CTR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Which annual return does ST JOHN LUTH CHILD CARE CTR file?
Form Not required (church). Churches are not required to file.
When is the next return of ST JOHN LUTH CHILD CARE CTR due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST JOHN LUTH CHILD CARE CTR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ST JOHN LUTH CHILD CARE CTR?
The 990 for the year ended December 31, 2025 names MICHELE LAYNE.
Who are the officers and directors of ST JOHN LUTH CHILD CARE CTR?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $50,676 (MICHELE LAYNE, DIRECTOR).
How much revenue does ST JOHN LUTH CHILD CARE CTR have?
On its 990 for the year ended December 31, 2025 it reported revenue of $401,869, expenses of $497,424 and total assets of $57,009 at year end.

Other nonprofits in FAYETTEVILLE

All nonprofits in FAYETTEVILLE · Arkansas