Here 4 Kids FY2021 filing

Tax-deductible

Maumelle, AR501(c)(3)Human ServicesEIN 47-4236856Revenue $1.3M in FY2021

On file with the IRSmelissahannahcccsip.org/here-4-kids2 Country Club Cir, 72113-6578 · Maumelle, ARTax-exempt since Sep 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Educational program for children with learning disablilites

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$17K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average deficit $11K a year · 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$17K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $76
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
91% of total assets
Concern: liabilities are 91% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-0.7% vs prior year
Spent
$1.6M
To programs
100%
Net assets
$108K
By yearFY2020–FY2025
Revenue
$1.3M
FY2021▼ -0.7%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2023$973K
FY2024$932K
FY2025$773K
Expenses
$1.6M
FY2021▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2023$969K
FY2024$864K
FY2025$750K
Net assets
$108K
FY2021▼ -68%
Tap a bar for its year
Net assets by fiscal year
FY2020$337K
FY2021$108K
FY2023$72K
FY2024$140K
FY2025$163K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.6M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $17K paid to officers and key staff.

Part VII, Section A · reportable compensation
$17,255Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Cathy Allington Dille’s $17K as President is at the 9th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2021FY2020
Melissa Hannah—$74,000
Shawnda Majors—$42,948
Cathy Allington Dille$17,255—
Tonya Mosley—$9,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides educational programs for children with learning disabilities.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2021
01

To provide educational opportunities to children with learning disabilities.

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$76

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$130K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.6M
Owns and owesPt X
$108K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$130K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$108K
Cash and savings togetherLn 1–2$108K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.1M
Net assetsLn 32$108K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$330K$108K
Land, buildings, equipmentLn 10c$1.2M$1.1M
Total assetsLn 16$1.5M$1.2M
LiabilitiesLn 26$1.1M$1.1M
Net assetsLn 32$337K$108K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$969K$969K
Payroll taxesLn 10$70K$70K
Other fees for servicesLn 11g$42K$42K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$12K$12K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$10K$10K
InterestLn 20$47K$47K
Depreciation, depletion and amortizationLn 22$45K$45K
InsuranceLn 23$71K$71K
Other expenses (24a–d)Ln 24$64K$64K
All other expensesLn 24e$242K$242K
Total functional expensesLn 25$1.6M$1.6M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $773K$750K$23K$163K 990 PDF
FY2024 $932K$864K$68K$140K 990 PDF
FY2023 $973K$969K$4K$72K 990 PDF
FY2022 Not on file
FY2021 Viewing $1.3M$1.6M−$229K$108K 990 PDF
FY2020 $1.4M$1.3M$80K$337K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,345,252 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,166,195$1,214,898
I-10 Investment income$0
I-11 Other revenuePrior year $188,066$130,354
I-12 Total revenuePrior year $1,354,261$1,345,252
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $821,498$1,038,969
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $452,872$535,623
I-18 Total expensesPrior year $1,274,370$1,574,592
I-19 Revenue less expensesPrior year $79,891−$229,340
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,345,252 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,214,898$1,214,898
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $130,354$130,354
VIII-12 Total revenueRelated to mission $1,345,252 · Unrelated business $0 · Excluded from tax $0$1,345,252
Part IX · Statement of functional expenses $1,574,592 across 12 lines filed
IX-7 Other salaries and wagesPrograms $969,401$969,401
IX-10 Payroll taxesPrograms $69,568$69,568
IX-11g Other fees for servicesPrograms $42,020$42,020
IX-12 Advertising and promotionPrograms $1,476$1,476
IX-13 Office expensesPrograms $12,053$12,053
IX-17 TravelPrograms $1,001$1,001
IX-19 Conferences, conventions and meetingsPrograms $10,250$10,250
IX-20 InterestPrograms $47,459$47,459
IX-22 Depreciation, depletion and amortizationPrograms $44,545$44,545
IX-23 InsurancePrograms $70,830$70,830
IX-24 Other expenses (24a–d)Programs $63,762$63,762
IX-24e All other expensesPrograms $242,227$242,227
IX-25 Total functional expensesPrograms $1,574,592 · Management $0 · Fundraising $0$1,574,592
Part X · Balance sheet $1,220,427 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $329,703$108,177
X-10c Land, buildings and equipment, netStart of year $1,156,795$1,112,250
X-16 Total assetsStart of year $1,486,870$1,220,427
X-24 Unsecured notes and loans payableStart of year $149,900$149,900
X-26 Total liabilitiesStart of year $1,149,900$1,112,797
X-27 Net assets without donor restrictionsStart of year $336,970$107,630
X-32 Total net assets or fund balancesStart of year $336,970$107,630
X-33 Total liabilities and net assetsStart of year $1,486,870$1,220,427
Part XI · Reconciliation of net assets $107,630 net assets at year end
XI-1 Total revenue$1,345,252
XI-2 Total expenses$1,574,592
XI-3 Revenue less expenses−$229,340
XI-4 Net assets at start of year$336,970
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$107,630

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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