Perry County Day Service Center
- Assets
- $87.4k
- Revenue
- $148.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Perryville, AR
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 71-0435789
Organization Overview
Perry County Day Service Center is located in Perryville, AR. The organization was established in 1975. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Perry County Day Service Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perry County Day Service Center 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, Perry County Day Service Center generated $148.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $146.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
DAY TREATMENT CENTER FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDING INDEPENDENT LIVING SKILLS TRAINING FOR THE PURPOSE OF ENHANCING THEIR DAILY LIVES AND LEARNING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERRY COUNTY DAY SERVICE CENTER SERVED APPROXIMATELY 15 TO 20 CLIENTS DURING THE 2021/2022 FISCAL YEAR WHO WERE DEVELOPMENTALLY DISABLED BY PROVIDING INDEPENDENT LIVING SKILLS TRAINING FOR THE PURPOSE OF ENHANCING THEIR DAILY LIVES AND LEARNING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Nelson Exec Director | Trustee | 40 | $27,410 |
Carolyn Mccallister Treasurer | Officer | 1 | $0 |
Jan Moore President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,976 |
| Total Program Service Revenue | $122,428 |
| Investment income | $34 |
| 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 | $148,438 |
| 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. | $27,410 |
| Compensation of current officers, directors, key employees. | $27,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $330 |
| Office expenses | $4,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,082 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,350 |
| Insurance | $14,370 |
| All other expenses | $0 |
| Total functional expenses | $146,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,425 |
| Savings and temporary cash investments | $40,621 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,370 |
| Accounts payable and accrued expenses | $1,334 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,334 |
| Net assets without donor restrictions | $86,036 |
| 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 | $87,370 |
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