Nonprofit · EIN 71-0827641
WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC
Tax-exempt · WYNNE, AR 72396
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $296,348 | $308,022 | -$11,674 | $38,697 | $16,503 | $22,194 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $4,235
- Program service revenue
- $158,401
- Investment income
- $73,942
- Net gain from sales of assets
- $73,942
- Other revenue
- $59,770
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,669
- Salaries, compensation and benefits (total)
- $205,405
- Professional fundraising fees
- $0
- Occupancy
- $11,804
- Depreciation
- $1,124
- Program services (functional)
- $308,022
Balance sheet and other
- Total assets, start of year
- $142,818
- Total assets, end of year
- $38,697
- Total liabilities, end of year
- $16,503
- Net assets, end of year
- $22,194
- Land, buildings and equipment
- $17,996
- Net assets without donor restrictions
- $22,194
- Gross receipts
- $355,117
- Employees
- 13
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN HARRIS | TREASURER Trustee or director | – | $0 |
| ARLENE MCDANIEL | DIRECTOR Trustee or director | – | $0 |
| TANYA SMITH | SECRETARY Trustee or director | – | $0 |
| SHIRLEY SIMMONS | PRESIDENT Trustee or director | – | $0 |
| GWEN IRBY | DIRECTOR Trustee or director | – | $0 |
| PATRICIA LUCAS | DIRECTOR Officer | – | $0 |
| BOBBIE LUCKETT | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 102 HAMILTON AVE E, WYNNE, AR 72396-2616
- In care of
- % SHIRLEY SIMMONS
- Mailing address (990-N for 2025)
- 102 HAMILTON AVENUE E, WYNNE AR 72396
- Principal officer (990 for 2023)
- SHIRLEY SIMMONS, 102 HAMILTON, WYNNE, AR 72396
- Principal officer (990-N for 2025)
- SHIRLEY SIMMONS, 102 HAMILTON, WYNNE AR 72396
- Signed the 990
- SHIRLEY SIMMONS, PRESIDENT
- Phone
- (870) 635-5890
- Return prepared by
- MEYER & WARD CPAS PA
Mission
PROVIDES DAY CARE SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES IN WYNNE AREA
Program accomplishments
- DAY CARE SERVICESExpenses $308,022
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0827641
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: SHIRLEY SIMMONS | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $296,348 | $308,022 | $38,697 | XML |
| 990 | December 2022 | $441,725 | $421,870 | $142,818 | 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 71-0827641).
Questions about WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC
- What is the EIN of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC?
- The employer identification number (EIN) of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC is 71-0827641.
- Is WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC 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 WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2023 names SHIRLEY SIMMONS.
- Who are the officers and directors of WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does WYNNE COMMUNITY ENLIGHTENMENT AND DEVELOPMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $296,348, expenses of $308,022 and total assets of $38,697 at year end.
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