Nonprofit · EIN 71-0818645
FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER
Tax-exempt · WARREN, AR 71671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,346,841 | $1,377,011 | -$30,170 | $444,651 | $17,850 | $426,801 |
| June 30, 2024 | 990 | $1,319,535 | $1,351,480 | -$31,945 | $525,199 | $68,228 | $456,971 |
| June 30, 2023 | 990 | $1,314,920 | $1,242,253 | $72,667 | $497,446 | $8,530 | $488,916 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,194,425
- of which government grants
- $1,055,860
- Program service revenue
- $118,893
- Investment income
- $17,214
- Other revenue
- $16,309
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $786,539
- Salaries, compensation and benefits (total)
- $941,903
- Professional fundraising fees
- $0
- Accounting fees
- $13,915
- Occupancy
- $45,761
- Travel
- $62,972
- Depreciation
- $5,989
- Program services (functional)
- $1,377,011
Balance sheet and other
- Total assets, start of year
- $525,199
- Total assets, end of year
- $444,651
- Total liabilities, end of year
- $17,850
- Net assets, end of year
- $426,801
- Land, buildings and equipment
- $53,405
- Publicly traded securities
- $13,468
- Net assets without donor restrictions
- $426,801
- Gross receipts
- $1,346,841
- Employees
- 28
- Year formed
- 1999
- 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 |
|---|---|---|---|
| BAKER JOHNSON | PRESIDENT Officer | – | $0 |
| LINDA FARRIS | VICE PRESIDE Officer | – | $0 |
| KAREN BELIN | SECRETARY Officer | – | $0 |
| JANE HARRIS | TREASURER Officer | – | $0 |
| JUDY ADAMS | BOARD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAKER JOHNSON | PRESIDENT Officer | – | $0 |
| LINDA FARRIS | VICE PRESIDE Officer | – | $0 |
| KAREN BELIN | SECRETARY Officer | – | $0 |
| JANE HARRIS | TREASURER Officer | – | $0 |
| JUDY ADAMS | BOARD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAKER JOHNSON | PRESIDENT Officer | – | $0 |
| LINDA FARRIS | VICE PRESIDE Officer | – | $0 |
| KAREN BELIN | SECRETARY Officer | – | $0 |
| JANE HARRIS | TREASURER Officer | – | $0 |
| JUDY ADAMS | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 212 E CHURCH ST, WARREN, AR 71671-3412
- Principal officer (990 for 2024)
- BAKER JOHNSON
- Signed the 990
- JANE HARRIS, TREASURER
- Phone
- (870) 226-2277
- Return prepared by
- MAXWELL CPA
Mission
PROVIDE CHILD CARE SERVICES TO THE LOCAL COMMUNITY.
Program accomplishments
- DAY CARE VOUCHER
- ABC PROGRAM
- FOOD VOUCHER
- EARLY HEAD STARTExpenses $1,377,011 · revenue $118,893
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
- 71-0818645
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $444,651
- Income (IRS master file)
- $1,346,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,346,841 | $1,377,011 | $444,651 | XML |
| 990 | June 2024 | $1,319,535 | $1,351,480 | $525,199 | XML |
| 990 | June 2023 | $1,314,920 | $1,242,253 | $497,446 | XML |
| 990 | June 2022 | $1,330,354 | $1,110,555 | $418,177 | 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 71-0818645).
Questions about FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER
- What is the EIN of FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER?
- The employer identification number (EIN) of FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER is 71-0818645.
- Is FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST PRESBYTERIAN CHURCH CHILD CARE 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 FIRST PRESBYTERIAN CHURCH CHILD CARE 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 FIRST PRESBYTERIAN CHURCH CHILD CARE 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 FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 names BAKER JOHNSON.
- Who are the officers and directors of FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,346,841, expenses of $1,377,011 and total assets of $444,651 at year end.
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