Nonprofit · EIN 71-0814689
CBC WEE CARE CENTER INC
Tax-exempt · MAGNOLIA, AR 71753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $715,427 | $505,197 | $210,230 | $254,750 | $36 | $254,714 |
| June 30, 2024 | 990 | $480,580 | $545,623 | -$65,043 | $44,658 | $174 | $44,484 |
| June 30, 2023 | 990 | $579,136 | $526,656 | $52,480 | $113,152 | $3,625 | $109,527 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,517
- of which government grants
- $131,517
- Program service revenue
- $583,910
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $414,801
- Salaries, compensation and benefits (total)
- $446,164
- Professional fundraising fees
- $0
- Travel
- $360
- Depreciation
- $5,025
- Program services (functional)
- $505,197
Balance sheet and other
- Total assets, start of year
- $44,658
- Total assets, end of year
- $254,750
- Total liabilities, end of year
- $36
- Net assets, end of year
- $254,714
- Land, buildings and equipment
- $36,847
- Net assets without donor restrictions
- $254,479
- Net assets with donor restrictions
- $235
- Gross receipts
- $715,427
- Employees
- 36
- Year formed
- 1998
- 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 |
|---|---|---|---|
| LAURA CASSIDY | MEMBER Trustee or director | – | $0 |
| GINGER GIANELLONI | MEMBER Trustee or director | – | $0 |
| JESSICA GLASS | MEMBER Trustee or director | – | $0 |
| GRACE HARDEN | MEMBER Trustee or director | – | $0 |
| KYLE HERREN | CHARIMAN Trustee or director, Officer | – | $0 |
| LISA LEWIS | MEMBER Trustee or director | – | $0 |
| CONNIE ORSAK | MEMBER Trustee or director | – | $0 |
| LORI STORY | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINGER GIANELLONI | MEMBER Trustee or director | – | $0 |
| GRACE HARDEN | MEMBER Trustee or director | – | $0 |
| KYLE HERREN | CHAIRMAN Trustee or director, Officer | – | $0 |
| LISA LEWIS | MEMBER Trustee or director | – | $0 |
| TOM PEARSON | MEMBER Trustee or director | – | $0 |
| LORI STORY | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAX DYSON | MEMBER Trustee or director | – | $0 |
| GINGER GIANELLONI | MEMBER Trustee or director | – | $0 |
| GRACE HARDEN | MEMBER Trustee or director | – | $0 |
| KYLE HERREN | MEMBER Trustee or director | – | $0 |
| LISA LEWIS | MEMBER Trustee or director | – | $0 |
| TOM PEARSON | MEMBER Trustee or director | – | $0 |
| LORI STORY | MEMBER Trustee or director | – | $0 |
| AMY WALKER | CHAIRMAN Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 207 W UNION, MAGNOLIA, AR 71753-2833
- In care of
- % CBC WEE CARE CENTER INC
- Principal officer (990 for 2024)
- KYLE HERREN
- Signed the 990
- KYLE HERREN, CHARIMAN
- Phone
- (870) 234-2430
- Return prepared by
- WOOD AND WOOD LTD
Mission
DAY CARE SERVICES
Program accomplishments
- PROVIDE DAY CARE SERVICES FOR CHILDREN FROM AGES BABY TO SCHOOL AGE AND FOR AFTER SCHOOL CARE FOR CHILDREN UP TO AGE 12.Expenses $505,197 · revenue $583,910
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
- 71-0814689
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $254,750
- Income (IRS master file)
- $715,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $715,427 | $505,197 | $254,750 | IRS |
| 990 | June 2024 | $480,580 | $545,623 | $44,658 | IRS |
| 990 | June 2023 | $579,136 | $526,656 | $113,152 | XML |
| 990 | June 2022 | $379,484 | $408,041 | $66,064 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 71-0814689).
Questions about CBC WEE CARE CENTER INC
- What is the EIN of CBC WEE CARE CENTER INC?
- The employer identification number (EIN) of CBC WEE CARE CENTER INC is 71-0814689.
- Is CBC WEE CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CBC WEE CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CBC WEE CARE 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 CBC WEE CARE CENTER 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 CBC WEE CARE CENTER 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 CBC WEE CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names KYLE HERREN.
- Who are the officers and directors of CBC WEE CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CBC WEE CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $715,427, expenses of $505,197 and total assets of $254,750 at year end.
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