Nonprofit · EIN 76-0369099
CHILDRENS CENTER FOR SELF-ESTEEM INC
Also known as ARK GROUP INC
Tax-exempt · SPRING, TX 77379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $129,589 | $167,780 | -$38,191 | $128,338 | $7,917 | $120,421 |
| December 31, 2023 | 990 | $137,998 | $154,172 | -$16,174 | $158,757 | $256 | $158,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,688
- Program service revenue
- $18,901
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $97,813
- Salaries, compensation and benefits (total)
- $102,149
- Professional fundraising fees
- $0
- Accounting fees
- $680
- Occupancy
- $998
- Depreciation
- $505
- Program services (functional)
- $121,075
- Management and general (functional)
- $43,975
- Fundraising (functional)
- $2,730
Balance sheet and other
- Total assets, start of year
- $158,757
- Total assets, end of year
- $128,338
- Total liabilities, end of year
- $7,917
- Net assets, end of year
- $120,421
- Land, buildings and equipment
- $920
- Net assets without donor restrictions
- $120,421
- Gross receipts
- $129,589
- Employees
- 3
- Year formed
- 1992
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BENTLEY | DIRECTOR Trustee or director | – | $0 |
| RICHARD DIDOW | DIRECTOR Trustee or director | – | $0 |
| DOUG DAWSON | DIRECTOR Trustee or director | – | $0 |
| DAVID HENDRICKS | CHAIRMAN Trustee or director, Officer | – | $0 |
| JERRY JAMES | TREASURER Trustee or director, Officer | – | $0 |
| DAVID JUPP | DIRECTOR Trustee or director | – | $0 |
| DAVID KLEIN | DIRECTOR Trustee or director | – | $0 |
| DANA KERVIN | DORECTOR Trustee or director | – | $0 |
| KEN MELBER | DIRECTOR Trustee or director | – | $0 |
| STEVE QUANCE | DORECTOR Trustee or director | – | $0 |
| ANAIS WATSKY | DIRECTOR Trustee or director | – | $0 |
| GLENN WILKERSON | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BENTLEY | DIRECTOR Trustee or director | – | $0 |
| RICHARD DIDOW | DIRECTOR Trustee or director | – | $0 |
| DOUG DAWSON | DIRECTOR Trustee or director | – | $0 |
| DAVID HENDRICKS | CHAIRMAN Trustee or director, Officer | – | $0 |
| MICHAEL HOFFMAN | DIRECTOR Trustee or director | – | $0 |
| JERRY JAMES | TREASURER Trustee or director, Officer | – | $0 |
| JERRY JENKINS | DIRECTOR Trustee or director | – | $0 |
| DAVID JUPP | DIRECTOR Trustee or director | – | $0 |
| DAVID KLEIN | DIRECTOR Trustee or director | – | $0 |
| DANA KERVIN | DORECTOR Trustee or director | – | $0 |
| SHANNON KLEIN | DIRECTOR Trustee or director | – | $0 |
| KEN MELBER | DIRECTOR Trustee or director | – | $0 |
| STEVE QUANCE | DORECTOR Trustee or director | – | $0 |
| ANAIS WATSKY | DIRECTOR Trustee or director | – | $0 |
| GLENN WILKERSON | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9723 SOTHERLOCH LAKE DR, SPRING, TX 77379-3687
- Principal officer (990 for 2024)
- GLENN WILKERSON, 20522 WIND RIDGE LANE, SPRING, TX 77379
- Signed the 990
- GLENN WILKERSON, PRESIDENT
- Phone
- (713) 471-8922
- Website
- WWW.THEARKGROUP.ORG
- Return prepared by
- HAJOVSKY JONES PC
Mission
PROVIDE EDUCATION TO ADULTS TO ENABLE THEM TO PROVIDE STRONGER PARENTING AND NURTURING ENVIRONMENTS TO PROVIDE STRONGER OPPORTUNITIES FOR KIDS TO GRADUATE FROM SCHOOL AND BECOME CONTRIBUTING MEMBERS OF SOCIETY.
Program accomplishments
- PROVIDE EDUCTION PROGRAMS FOR TEACHERS, TEENS, CHILDREN AND OTHER CARING ADULTS WHICH PROVIDES PROCESS AND INFORMATION REGARDING WAYS TO PROVIDE UNCONDITIONAL CARE TO CHILDREN.Expenses $121,075 · revenue $18,901
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0369099
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $128,338
- Income (IRS master file)
- $129,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $129,589 | $167,780 | $128,338 | IRS |
| 990 | December 2023 | $137,998 | $154,172 | $158,757 | XML |
| 990 | December 2022 | $197,980 | $133,022 | $175,123 | 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 76-0369099).
Questions about CHILDRENS CENTER FOR SELF-ESTEEM INC
- What is the EIN of CHILDRENS CENTER FOR SELF-ESTEEM INC?
- The employer identification number (EIN) of CHILDRENS CENTER FOR SELF-ESTEEM INC is 76-0369099.
- Is CHILDRENS CENTER FOR SELF-ESTEEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CHILDRENS CENTER FOR SELF-ESTEEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CENTER FOR SELF-ESTEEM 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 CHILDRENS CENTER FOR SELF-ESTEEM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS CENTER FOR SELF-ESTEEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS CENTER FOR SELF-ESTEEM INC?
- The 990 for the year ended December 31, 2024 names GLENN WILKERSON.
- Who are the officers and directors of CHILDRENS CENTER FOR SELF-ESTEEM INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS CENTER FOR SELF-ESTEEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $129,589, expenses of $167,780 and total assets of $128,338 at year end.
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