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Employer Identification Number 71-0475448

C.B. KING MEMORIAL SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:C.B. KING MEMORIAL SCHOOL, INC.
Employer identification number (EIN):71-0475448
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration C.B. KING MEMORIAL SCHOOL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE ADULT AND PRESCHOOL SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE
Number of Employees324

Organization Governance

Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,433,734
Program Service Revenue from current yearUSD $ 7,277,289
Investment Income from prior yearUSD $ 65,922
Investment Income from current yearUSD $ 26,918
Other Revenue from prior yearUSD $ 16,117
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,594,968
Net assets / fund balances at end of fiscal yearUSD $ 3,413,567
Net assets / fund balances at beginning of fiscal yearUSD $ 3,979,298
Total liabilities at end of fiscal yearUSD $ 697,149
Total liabilities at beginning of fiscal yearUSD $ 731,600
Total assets at end of fiscal yearUSD $ 4,110,716
Total assets at beginning of fiscal yearUSD $ 4,710,898
Revenues less expenses for current yearUSD $ -565,731
Revenues less expenses for previous yearUSD $ 157,474
Total expenses for current yearUSD $ 8,160,699
Total expenses for previous yearUSD $ 8,402,886
Other expenses in current yearUSD $ 3,266,440
Other expenses in previous yearUSD $ 3,542,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,894,259
Employee salary and benefits paid in previous yearUSD $ 4,860,511
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,594,968
Total revenue in previous fiscal yearUSD $ 8,560,360
Contributions and grants from current yearUSD $ 290,761
Contributions and grants from previous yearUSD $ 1,044,587
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,298,897
Program Service Revenue from current yearUSD $ 7,433,734
Investment Income from prior yearUSD $ 29,587
Investment Income from current yearUSD $ 65,922
Other Revenue from prior yearUSD $ 84,913
Other Revenue from current yearUSD $ 16,117
Gross receipts from all sourcesUSD $ 8,560,360
Net assets / fund balances at end of fiscal yearUSD $ 3,979,298
Net assets / fund balances at beginning of fiscal yearUSD $ 3,821,824
Total liabilities at end of fiscal yearUSD $ 731,600
Total liabilities at beginning of fiscal yearUSD $ 647,138
Total assets at end of fiscal yearUSD $ 4,710,898
Total assets at beginning of fiscal yearUSD $ 4,468,962
Revenues less expenses for current yearUSD $ 157,474
Revenues less expenses for previous yearUSD $ 1,301,011
Total expenses for current yearUSD $ 8,402,886
Total expenses for previous yearUSD $ 7,013,217
Other expenses in current yearUSD $ 3,542,375
Other expenses in previous yearUSD $ 2,912,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,860,511
Employee salary and benefits paid in previous yearUSD $ 4,100,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,560,360
Total revenue in previous fiscal yearUSD $ 8,314,228
Contributions and grants from current yearUSD $ 1,044,587
Contributions and grants from previous yearUSD $ 1,900,831
Total of other revenueUSD $ 16,117
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,784,491
Program Service Revenue from current yearUSD $ 6,298,897
Investment Income from prior yearUSD $ 2,773
Investment Income from current yearUSD $ 29,587
Other Revenue from prior yearUSD $ 114,349
Other Revenue from current yearUSD $ 84,913
Gross receipts from all sourcesUSD $ 8,314,228
Net assets / fund balances at end of fiscal yearUSD $ 3,821,824
Net assets / fund balances at beginning of fiscal yearUSD $ 2,520,813
Total liabilities at end of fiscal yearUSD $ 647,138
Total liabilities at beginning of fiscal yearUSD $ 1,385,619
Total assets at end of fiscal yearUSD $ 4,468,962
Total assets at beginning of fiscal yearUSD $ 3,906,432
Revenues less expenses for current yearUSD $ 1,301,011
Revenues less expenses for previous yearUSD $ 1,354,045
Total expenses for current yearUSD $ 7,013,217
Total expenses for previous yearUSD $ 5,155,348
Other expenses in current yearUSD $ 2,912,857
Other expenses in previous yearUSD $ 2,220,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,100,360
Employee salary and benefits paid in previous yearUSD $ 2,935,089
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,314,228
Total revenue in previous fiscal yearUSD $ 6,509,393
Contributions and grants from current yearUSD $ 1,900,831
Contributions and grants from previous yearUSD $ 1,607,780
Total of other revenueUSD $ 84,913
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,174,652
Program Service Revenue from current yearUSD $ 4,784,491
Investment Income from prior yearUSD $ 5,030
Investment Income from current yearUSD $ 2,773
Other Revenue from prior yearUSD $ 563
Other Revenue from current yearUSD $ 114,349
Gross receipts from all sourcesUSD $ 6,509,393
Net assets / fund balances at end of fiscal yearUSD $ 2,520,813
Net assets / fund balances at beginning of fiscal yearUSD $ 1,166,768
Total liabilities at end of fiscal yearUSD $ 1,385,619
Total liabilities at beginning of fiscal yearUSD $ 1,842,134
Total assets at end of fiscal yearUSD $ 3,906,432
Total assets at beginning of fiscal yearUSD $ 3,008,902
Revenues less expenses for current yearUSD $ 1,354,045
Revenues less expenses for previous yearUSD $ -704,862
Total expenses for current yearUSD $ 5,155,348
Total expenses for previous yearUSD $ 6,360,757
Other expenses in current yearUSD $ 2,220,259
Other expenses in previous yearUSD $ 2,399,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,935,089
Employee salary and benefits paid in previous yearUSD $ 3,961,553
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,509,393
Total revenue in previous fiscal yearUSD $ 5,655,895
Contributions and grants from current yearUSD $ 1,607,780
Contributions and grants from previous yearUSD $ 475,650
Total of other revenueUSD $ 114,349
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,767,143
Program Service Revenue from current yearUSD $ 5,174,652
Investment Income from prior yearUSD $ 107
Investment Income from current yearUSD $ 5,030
Other Revenue from prior yearUSD $ 4,039
Other Revenue from current yearUSD $ 563
Gross receipts from all sourcesUSD $ 5,655,895
Net assets / fund balances at end of fiscal yearUSD $ 1,166,768
Net assets / fund balances at beginning of fiscal yearUSD $ 1,871,630
Total liabilities at end of fiscal yearUSD $ 1,842,134
Total liabilities at beginning of fiscal yearUSD $ 1,107,489
Total assets at end of fiscal yearUSD $ 3,008,902
Total assets at beginning of fiscal yearUSD $ 2,979,119
Revenues less expenses for current yearUSD $ -704,862
Revenues less expenses for previous yearUSD $ 129,013
Total expenses for current yearUSD $ 6,360,757
Total expenses for previous yearUSD $ 8,195,876
Other expenses in current yearUSD $ 2,399,204
Other expenses in previous yearUSD $ 2,592,242
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,961,553
Employee salary and benefits paid in previous yearUSD $ 5,603,634
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,655,895
Total revenue in previous fiscal yearUSD $ 8,324,889
Contributions and grants from current yearUSD $ 475,650
Contributions and grants from previous yearUSD $ 553,600
Total of other revenueUSD $ 563
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,379,089
Program Service Revenue from current yearUSD $ 7,767,143
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ 107
Other Revenue from current yearUSD $ 4,039
Gross receipts from all sourcesUSD $ 8,324,889
Net assets / fund balances at end of fiscal yearUSD $ 1,871,630
Net assets / fund balances at beginning of fiscal yearUSD $ 2,066,459
Total liabilities at end of fiscal yearUSD $ 1,107,489
Total liabilities at beginning of fiscal yearUSD $ 1,364,803
Total assets at end of fiscal yearUSD $ 2,979,119
Total assets at beginning of fiscal yearUSD $ 3,431,262
Revenues less expenses for current yearUSD $ 129,013
Revenues less expenses for previous yearUSD $ -212,679
Total expenses for current yearUSD $ 8,195,876
Total expenses for previous yearUSD $ 9,395,638
Other expenses in current yearUSD $ 2,592,242
Other expenses in previous yearUSD $ 3,417,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,603,634
Employee salary and benefits paid in previous yearUSD $ 5,978,346
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,324,889
Total revenue in previous fiscal yearUSD $ 9,182,959
Contributions and grants from current yearUSD $ 553,600
Contributions and grants from previous yearUSD $ 803,722
Total of other revenueUSD $ 4,039
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,401,972
Program Service Revenue from current yearUSD $ 8,379,089
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 148
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,182,959
Net assets / fund balances at end of fiscal yearUSD $ 2,066,459
Net assets / fund balances at beginning of fiscal yearUSD $ 1,861,787
Total liabilities at end of fiscal yearUSD $ 1,364,803
Total liabilities at beginning of fiscal yearUSD $ 1,024,299
Total assets at end of fiscal yearUSD $ 3,431,262
Total assets at beginning of fiscal yearUSD $ 2,886,086
Revenues less expenses for current yearUSD $ -212,679
Revenues less expenses for previous yearUSD $ 83,680
Total expenses for current yearUSD $ 9,395,638
Total expenses for previous yearUSD $ 9,001,916
Other expenses in current yearUSD $ 3,417,292
Other expenses in previous yearUSD $ 2,815,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,978,346
Employee salary and benefits paid in previous yearUSD $ 6,186,729
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,182,959
Total revenue in previous fiscal yearUSD $ 9,085,596
Contributions and grants from current yearUSD $ 803,722
Contributions and grants from previous yearUSD $ 683,507
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,294,914
Program Service Revenue from current yearUSD $ 8,401,972
Investment Income from prior yearUSD $ 6,676
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ 74,263
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,085,596
Net assets / fund balances at end of fiscal yearUSD $ 1,861,787
Net assets / fund balances at beginning of fiscal yearUSD $ 1,890,044
Total liabilities at end of fiscal yearUSD $ 1,024,299
Total liabilities at beginning of fiscal yearUSD $ 1,299,270
Total assets at end of fiscal yearUSD $ 2,886,086
Total assets at beginning of fiscal yearUSD $ 3,189,314
Revenues less expenses for current yearUSD $ 83,680
Revenues less expenses for previous yearUSD $ -437,967
Total expenses for current yearUSD $ 9,001,916
Total expenses for previous yearUSD $ 8,304,179
Other expenses in current yearUSD $ 2,815,187
Other expenses in previous yearUSD $ 2,217,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,186,729
Employee salary and benefits paid in previous yearUSD $ 6,087,127
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,085,596
Total revenue in previous fiscal yearUSD $ 7,866,212
Contributions and grants from current yearUSD $ 683,507
Contributions and grants from previous yearUSD $ 490,359
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,207,410
Program Service Revenue from current yearUSD $ 7,294,914
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 6,676
Other Revenue from prior yearUSD $ 25,009
Other Revenue from current yearUSD $ 74,263
Gross receipts from all sourcesUSD $ 7,866,212
Net assets / fund balances at end of fiscal yearUSD $ 1,890,044
Net assets / fund balances at beginning of fiscal yearUSD $ 2,328,016
Total liabilities at end of fiscal yearUSD $ 1,299,270
Total liabilities at beginning of fiscal yearUSD $ 950,997
Total assets at end of fiscal yearUSD $ 3,189,314
Total assets at beginning of fiscal yearUSD $ 3,279,013
Revenues less expenses for current yearUSD $ -437,967
Revenues less expenses for previous yearUSD $ -109,402
Total expenses for current yearUSD $ 8,304,179
Total expenses for previous yearUSD $ 8,241,160
Other expenses in current yearUSD $ 2,217,052
Other expenses in previous yearUSD $ 2,452,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,087,127
Employee salary and benefits paid in previous yearUSD $ 5,788,510
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,866,212
Total revenue in previous fiscal yearUSD $ 8,131,758
Contributions and grants from current yearUSD $ 490,359
Contributions and grants from previous yearUSD $ 899,243
Total of other revenueUSD $ 74,263
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,366,297
Program Service Revenue from current yearUSD $ 7,207,410
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 17,146
Other Revenue from current yearUSD $ 25,009
Gross receipts from all sourcesUSD $ 8,131,758
Net assets / fund balances at end of fiscal yearUSD $ 2,328,016
Net assets / fund balances at beginning of fiscal yearUSD $ 2,437,418
Total liabilities at end of fiscal yearUSD $ 950,997
Total liabilities at beginning of fiscal yearUSD $ 565,893
Total assets at end of fiscal yearUSD $ 3,279,013
Total assets at beginning of fiscal yearUSD $ 3,003,311
Revenues less expenses for current yearUSD $ -109,402
Revenues less expenses for previous yearUSD $ 177,102
Total expenses for current yearUSD $ 8,241,160
Total expenses for previous yearUSD $ 7,977,199
Other expenses in current yearUSD $ 2,452,650
Other expenses in previous yearUSD $ 2,235,239
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,788,510
Employee salary and benefits paid in previous yearUSD $ 5,741,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,131,758
Total revenue in previous fiscal yearUSD $ 8,154,301
Contributions and grants from current yearUSD $ 899,243
Contributions and grants from previous yearUSD $ 770,794
Total of other revenueUSD $ 25,009

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710475448

USA Mailing Address
PO BOX 1051
MCGEHEE
AR
71654
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Location Address
PO BOX 1051
MCGEHEE
AR
71654
Date first seen: 2008-01-01
Date last seen: 2024-09-09
USA Location Address
PERSONAL AND CONFIDENTIAL PO BOX 10
MCGEHEE
AR
716541051
Date first seen: 2023-08-02
Date last seen: 2024-09-09

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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