Nonprofit · EIN 82-1958612
WHOLE CHILD COLLABORATIVE
Tax-exempt (reinstated) · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $522,322 | $378,340 | $143,982 | $896,766 | $523,569 | $373,197 |
| June 30, 2024 | 990 | $290,355 | $309,745 | -$19,390 | $751,461 | $522,246 | $229,215 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $214,981
- Program service revenue
- $291,847
- Investment income
- $1,094
- Net rental income
- $14,400
- Other revenue
- $14,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,485
- Other salaries and wages
- $131,076
- Salaries, compensation and benefits (total)
- $256,044
- Professional fundraising fees
- $0
- Legal fees
- $400
- Accounting fees
- $4,800
- Travel
- $1,992
- Program services (functional)
- $247,754
- Management and general (functional)
- $116,252
- Fundraising (functional)
- $14,334
Balance sheet and other
- Total assets, start of year
- $751,461
- Total assets, end of year
- $896,766
- Total liabilities, end of year
- $523,569
- Net assets, end of year
- $373,197
- Land, buildings and equipment
- $532,492
- Gross receipts
- $522,322
- Employees
- 11
- Volunteers
- 50
- Year formed
- 2017
- 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 |
|---|---|---|---|
| SHARON BENSE | DIRECTOR Trustee or director, Highest-paid employee | 40 | $53,065 |
| KIMBERLY PARKER | EXECUTIVE DIRECTOR Former | 0 | $26,000 |
| JOHN GORE | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER MCWHORTER | DIRECTOR Trustee or director | 0 | $0 |
| TERRICA WEATHERFORD | DIRECTOR Trustee or director | 0 | $0 |
| SUZANNE JERVIS | DIRECTOR Trustee or director | 0 | $0 |
| LESLIE FLETCHER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SAGE WHITE | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Bense | Secretary and Teacher Trustee or director, Officer | 40 | $50,750 |
| Kimberly Parker | Executive Director Key employee | 40 | $50,667 |
| Robin Hughes | Director Trustee or director | 0.5 | $0 |
| Ross Gerner | Treasurer Trustee or director, Officer | 0.5 | $0 |
| John Gore | Director Trustee or director | 0.5 | $0 |
| Jennifer McWhorter | Director Trustee or director | 0.5 | $0 |
| Leslie Fletcher | President Trustee or director, Officer | 1 | $0 |
| Terrica Weatherford | Director Trustee or director | 0.5 | $0 |
| Suzanne Jervis | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5101 ROCKY RIDGE TRL, BENTONVILLE, AR 72712-9094
- In care of
- % ASHLEY NICHOLS
- Principal officer (990 for 2024)
- ASHLEY NICHOLS, 5101 ROCKY RIDGE TRAIL, BENTONVILLE, AR 72712
- Signed the 990
- ASHLEY NICHOLS, EXECUTIVE DIRECTOR
- Phone
- (479) 282-2571
- Return prepared by
- Zach Stevens CPA LLC
Mission
TO PROVIDE A HOLISTIC, MULTIDISCIPLINARY EDUCATION TO LEARNERS OF ALL ABILITIES
Program accomplishments
- STARTING WITH 8 STUDENTS, WE ARE NOW SERVING MORE STUDENTS IN NORTHWEST ARKANSASExpenses $247,754 · revenue $307,341
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
- 82-1958612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $896,766
- Income (IRS master file)
- $522,322
Revocation and reinstatement
- Exemption revoked
- December 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective December 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $522,322 | $378,340 | $896,766 | XML |
| 990 | June 2024 | $290,355 | $309,745 | $751,461 | XML |
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 82-1958612).
Questions about WHOLE CHILD COLLABORATIVE
- What is the EIN of WHOLE CHILD COLLABORATIVE?
- The employer identification number (EIN) of WHOLE CHILD COLLABORATIVE is 82-1958612.
- Is WHOLE CHILD COLLABORATIVE tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2019 and reinstated it effective December 15, 2019.
- Are donations to WHOLE CHILD COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHOLE CHILD COLLABORATIVE 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 WHOLE CHILD COLLABORATIVE 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 WHOLE CHILD COLLABORATIVE 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 WHOLE CHILD COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names ASHLEY NICHOLS.
- Who are the officers and directors of WHOLE CHILD COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $53,065 (SHARON BENSE, DIRECTOR).
- How much revenue does WHOLE CHILD COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $522,322, expenses of $378,340 and total assets of $896,766 at year end.
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