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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-4723159

DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC

Tax-exempt · JONESBORO, AR 72401

Financials

$168K$144K2024
Revenue Expenses · by fiscal year end
Financials of DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$168,267$143,554$24,713$34,713$10,000$24,713
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,000
Program service revenue
$158,267

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$76,655
Other expenses
$66,899

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$34,713
Total liabilities, end of year
$10,000
Net assets, end of year
$24,713
Cash, savings and investments
$12,252
Land and buildings
$22,461
Gross receipts
$168,267

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
AIMEE MCDONALDPresident0$0
KRISTI DURHAMVice President0$0
CHRISTY HOUSESecretary0$0
STEVEN HOUSEHOLDERTreasurer0$0
ANNIE FORDExecutive Dir.0$0

Address and contacts

Address (IRS master file)
1919 COUNTY ROAD 333, JONESBORO, AR 72401-0432
Signed the 990-EZ
KRISTI DURHAM, Vice President
Return prepared by
Welch Couch & Company PA

Mission

TO IMPART TO THE NEXT GENERATION OF LEARNERS THE KNOWLEDGE, SKILLS, AND ABILITIES TO KNOW AND LEAD THEMSELVES IN ALL/ANY/EVER CHANGING ENVIRONMENTS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • In its inaugural year, The Delta Institute for the Developing Brain provided individualized educational programming and therapeutic support to 86 learners aged 419 diagnosed with attention-deficit/hyperactivity disorder (ADHD) and/or autism spectrum disorder. Students were referred by public schools, physicians, and parents seeking a structured, adaptive environment designed to promote functional independence and psychosocial growth. Each learner received personalized instruction and access to therapeutic interventions, including speech-language therapy, occupational therapy, and mental health services, coordinated through in-house and partner providers. These services directly advance the organizations exempt purpose of supporting the academic, cognitive, and social development of children with neurodevelopmental differences.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2025 990-EZ for DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-4723159
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$34,713
Income (IRS master file)
$168,267

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$168,267$143,554$34,713XML

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 99-4723159).

Questions about DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC

What is the EIN of DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC?
The employer identification number (EIN) of DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC is 99-4723159.
Is DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELTA INSTITUTE FOR THE DEVELOPING BRAIN 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 DELTA INSTITUTE FOR THE DEVELOPING BRAIN 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 DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DELTA INSTITUTE FOR THE DEVELOPING BRAIN INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $168,267, expenses of $143,554 and total assets of $34,713 at year end.

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