Nonprofit · EIN 87-0969276
LR CARES
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $111,087 | $97,063 | $14,024 | $19,038 | $0 | $19,038 |
| December 31, 2023 | 990 | $562,034 | $550,000 | $12,034 | $580,000 | $575,000 | $5,000 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,087
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $63
- Other expenses
- $97,000
Balance sheet and other
- Total assets, start of year
- $5,014
- Total assets, end of year
- $19,038
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,038
- Cash, savings and investments
- $19,038
- Gross receipts
- $111,087
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Spicer | Incorporator Organizer | 0 | $0 |
| Harriet Phillips | Chairperson | 0 | $0 |
| Matt Burks | Director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRIETT PHILLIPS | President Officer | – | $0 |
| MATTHEW BURKS | Recorder Officer | – | $0 |
| NATHAN SPICER | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7000 MURRAY ST, LITTLE ROCK, AR 72209-3140
- In care of
- % NATHAN SPICER
- Mailing address (990-N for 2024)
- 7000 Murray Street, Little Rock AR 72209
- Principal officer (990-N for 2024)
- Nathan D Spicer, 7000 Murray Street, Little Rock AR 72209
- Signed the 990-EZ
- Amanda Jones, 0
- Phone
- (501) 399-3447
Mission
Disaster response and relief LR CARES focuses on aiding vulnerable residents during crises such as providing food assistance and supporting families facing food insecurity or financial hardship
Program accomplishments
- 0
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0969276
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $19,038
- Income (IRS master file)
- $111,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $111,087 | $97,063 | $19,038 | IRS |
| 990-N for 2024 Officer: Nathan D Spicer | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $562,034 | $550,000 | $580,000 | XML |
| 990-N for 2022 Officer: Nathan Spicer | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-0969276).
Questions about LR CARES
- What is the EIN of LR CARES?
- The employer identification number (EIN) of LR CARES is 87-0969276.
- Is LR CARES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LR CARES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LR CARES 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 LR CARES 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 LR CARES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LR CARES?
- The 990-N for 2024 names Nathan D Spicer.
- Who are the officers and directors of LR CARES?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LR CARES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $111,087, expenses of $97,063 and total assets of $19,038 at year end.
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All nonprofits in LITTLE ROCK · Arkansas · Public safety, disaster preparedness and relief