Baxter Day Service Center Inc
- Assets
- $488.1k
- Revenue
- $896.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mountain Home, AR
- Founding
- 03/1974
- Data as of
- 06/2022
- EIN
- 71-0313696
Organization Overview
Baxter Day Service Center Inc is located in Mountain Home, AR. The organization was established in 1974. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baxter Day Service Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Baxter Day Service Center Inc generated $896.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $987.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEACHING DISABLED PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Neal Executive Director | Officer | 40 | $66,000 |
Ann Freeman President | Officer | 1 | $0 |
Kris Steelman Treasurer | Officer | 1 | $0 |
Dave Osman Member | Trustee | 1 | $0 |
Gary Edwards Member | Trustee | 1 | $0 |
Ron Hayden Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $596,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,049 |
| Total Program Service Revenue | $283,897 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $896,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,010 |
| Payroll taxes | $45,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,394 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,065 |
| Insurance | $131,100 |
| All other expenses | $45,902 |
| Total functional expenses | $987,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,763 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,409 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $162,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $488,104 |
| Accounts payable and accrued expenses | $11,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,703 |
| Other liabilities | $0 |
| Total liabilities | $160,860 |
| Net assets without donor restrictions | $327,244 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $488,104 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baxter Day Service Center Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Arvest Foundation Bentonville, AR PURPOSE: TO HELP PURCHASE A REPLACEMENT SIGN FOR THE RECYCLING CENTER. | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greene County Skills Inc Greeneville, TN | $3,498,034 | $7,170,325 |
Choices For People Center For Citizens With Disabilities Inc Rolla, MO | $5,818,814 | $4,591,973 |
Adult Development Center Of Benton County Inc Rogers, AR | $4,768,279 | $1,835,767 |
Rehabilitation Education Advocacy For Citizens With Handicaps Fort Worth, TX | $717,911 | $1,404,734 |
Coalition Of Texans With Disabilities Inc Austin, TX | $2,814,199 | $1,475,863 |
Baxter Day Service Center Inc Mountain Home, AR | $488,104 | $896,771 |
East Tennessee Technology Access Center Inc Knoxville, TN | $318,685 | $756,961 |
Guardianship And Trusts Corporation Nashville, TN | $493,515 | $322,808 |