Civic Intelligence

Lakewood United Methodist Church Mother'S Day Out

EIN 32-0176668 • 501(c)3 • North Little Rock, AR

Profile

To provide care for children under two separate programs: mother's day out and aftercare express.

1922 Topf RdNorth Little Rock, AR 72116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$586,549

Up $22,576 (+4.0%) from 2024

Liabilities

Down

$6,885

Down $535 (-7.2%) from 2024

Net Assets

Up

$579,664

Up $23,111 (+4.2%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$499,572

Up $59,722 (+14%) from 2024

Expenses

Up

$476,461

Up $28,052 (+6.3%) from 2024

Net Income

Up

$23,111

Up $31,670 (+370%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $422,209Liabilities 2022: $2,103Net Assets 2022: $420,1062022Assets 2023: $570,339Liabilities 2023: $5,227Net Assets 2023: $565,1122023Assets 2024: $563,973Liabilities 2024: $7,420Net Assets 2024: $556,5532024Assets 2025: $586,549Liabilities 2025: $6,885Net Assets 2025: $579,6642025

Highlighted filing

2025

Assets$586,549
Liabilities$6,885
Net Assets$579,664
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $860,212Expenses 2022: $517,900Net Income 2022: $342,3122022Revenue 2023: $642,522Expenses 2023: $497,516Net Income 2023: $145,0062023Revenue 2024: $439,850Expenses 2024: $448,409Net Income 2024: -$8,5592024Revenue 2025: $499,572Expenses 2025: $476,461Net Income 2025: $23,1112025

Highlighted filing

2025

Revenue$499,572
Expenses$476,461
Net Income$23,111
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,549
Liabilities
$6,885
Net assets
$579,664
Revenue
$499,572
Expenses
$476,461
Net income
$23,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.87$0.07$5.80$5.00$4.76$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.07$5.57$4.40$4.48$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.05$5.65$6.43$4.98$1.45
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$8.60$5.18$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$499,572
Mission and Program Overview

Mission

To provide care for children under two separate programs: Mother's Day Out and Aftercare Express

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,653$305,420▲ $57,767
Land, Buildings, and Equipment, Net$313,910$278,719▼ $35,191
Accounts Receivable$2,410$0▼ $2,410
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,973$586,549▲ $22,576
Other Assets Total-$2,410-
Liabilities
Accounts Payable and Accrued Expenses$7,416--
Other Liabilities$4$6,885▲ $6,881
Total Liabilities$7,420$6,885▼ $535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,553$579,664▲ $23,111
Total Net Assets Fund Balance$556,553$579,664▲ $23,111
Total Liabilities and Net Assets / Fund Balance$563,973$586,549▲ $22,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,709$47,702$242,411
Other Land Buildings$66,421$27,545$93,966
Equipment$17,589$35,693$53,282
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lance SmithChairman
Sandra WithersChairman
Sarah AblesExecutive Director
Jennifer ElkinsTrustee
Kara JonesTrustee
Linda BennettTrustee
Lisa GreenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,825
Investment Income
$747
Other Revenue
$0
Change in Net Assets
$23,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,945
Other Expenses$107,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,369--$336,369
Depreciation Depletion$39,087--$39,087
Payroll Taxes$25,722--$25,722
Occupancy$15,750--$15,750
Fees for Services Other$10,894--$10,894
Office Expenses$8,858--$8,858
Pension Plan Contributions$6,854--$6,854
Insurance$4,369--$4,369
Other Expenses$602--$602
All Other Expenses$281--$281
Total Functional Expenses$476,461$0$0$476,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,881
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakewood United Methodist Church
EIN
32-0176668
Phone
5017536199
Address
1922 Topf Rd, North Little Rock, AR 72116

Signing Officer

Name
Sarah Ables
Title
Executive Director
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ables
Formed
2006
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
43

Preparer

Firm
Pha CPA Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Stacy T Holifield
Phone
5013749241
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01230785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02560
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156414
IRS990ScheduleA/Total509Grp/TotalAmt01735799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278719
IRS990ScheduleD/TotalLiabilityAmt06885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563973
IRS990/TotalAssetsEOYAmt0586549
IRS990/TotalAssetsGrp/BOYAmt0563973
IRS990/TotalAssetsGrp/EOYAmt0586549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0476461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07420
IRS990/TotalLiabilitiesEOYAmt06885
IRS990/TotalLiabilitiesGrp/BOYAmt07420
IRS990/TotalLiabilitiesGrp/EOYAmt06885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579664
IRS990/TotalProgramServiceExpensesAmt0476461
IRS990/TotalProgramServiceRevenueAmt0498825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586549
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01922 Topf Rd
IRS990/USAddress/CityNm0North Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Ables
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakewood United Methodist Church
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0320176668
ReturnHeader/Filer/PhoneNum05017536199
ReturnHeader/Filer/USAddress/AddressLine1Txt01922 Topf Rd
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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