Siloam Springs Adult Development Center Inc is located in Siloam Springs, AR. The organization was established in 1976. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Siloam Springs Adult Development Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siloam Springs Adult Development 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, Siloam Springs Adult Development Center Inc generated $245.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $216.1k during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
WORK ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Taylor Deweese President | OfficerTrustee | 2 | $0 |
Angela Gunter Vice Preside | OfficerTrustee | 1 | $0 |
Lori Lee Secretary | OfficerTrustee | 1 | $0 |
Johnny Pittman Treasurer | OfficerTrustee | 1 | $0 |
Kenneth Childers Member | Trustee | 1 | $0 |
Judy Hobbs Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $13,000 |
Government grants | $219,413 |
All other contributions, gifts, grants, and similar amounts not included above | $13,043 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $245,456 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $245,456 |
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. | $65,108 |
Compensation of current officers, directors, key employees. | $26,043 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $92,641 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,013 |
Payroll taxes | $12,206 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $879 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,755 |
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 | $411 |
Insurance | $0 |
All other expenses | $637 |
Total functional expenses | $216,144 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,959 |
Savings and temporary cash investments | $0 |
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 | $3,038 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $34,997 |
Accounts payable and accrued expenses | $834 |
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 | $3,039 |
Total liabilities | $3,873 |
Net assets without donor restrictions | $31,124 |
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 | $34,997 |
Over the last fiscal year, we have identified 1 grants that Siloam Springs Adult Development Center Inc has recieved totaling $3,700.
Awarding Organization | Amount |
---|---|
Arvest Foundation Bentonville, AR PURPOSE: TO BUY A LAWNMOWER FOR MOWING THE ORGANIZATION'S PROPERTY. | $3,700 |
Organization Name | Assets | Revenue |
---|---|---|
New Life Tn Winchester, TN | $5,951,032 | $3,273,560 |
Daily Living Centers Inc Bethany, OK | $6,402,951 | $2,613,985 |
Rainbow Abilities Center Inc Union, MO | $2,446,765 | $1,140,928 |
Dunklin Day Activity Center Kennett, MO | $909,797 | $423,656 |
Thrive Memphis Memphis, TN | $384,336 | $501,619 |
Siloam Springs Adult Development Center Inc Siloam Springs, AR | $34,997 | $245,456 |
Golden Villa Center Inc Ponca City, OK | $415,553 | $220,863 |
Charles M Maclean Foundation Dallas, TX | $2,128,109 | $441,966 |
Progressive Eldercare Services Drew Inc Monticello, AR | $1,437,439 | $620,211 |
Friendship House Midland, TX | $37,695 | $109,812 |
Affectionate Arms Victoria, TX | $102,712 | $112,513 |
Progressive Eldercare Services Saline Inc Benton, AR | $1,413,140 | $585,435 |