ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,901,752 |
Program Service Revenue from current year | USD $ 14,209,820 |
Investment Income from prior year | USD $ 54,541 |
Investment Income from current year | USD $ 123,903 |
Other Revenue from prior year | USD $ -150,722 |
Other Revenue from current year | USD $ -132,300 |
Gross receipts from all sources | USD $ 15,024,716 |
Net assets / fund balances at end of fiscal year | USD $ 8,953,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,487,631 |
Total liabilities at end of fiscal year | USD $ 2,001,690 |
Total liabilities at beginning of fiscal year | USD $ 1,517,325 |
Total assets at end of fiscal year | USD $ 10,954,882 |
Total assets at beginning of fiscal year | USD $ 11,004,956 |
Revenues less expenses for current year | USD $ -521,590 |
Revenues less expenses for previous year | USD $ 373,099 |
Total expenses for current year | USD $ 15,000,795 |
Total expenses for previous year | USD $ 13,903,963 |
Other expenses in current year | USD $ 4,053,733 |
Other expenses in previous year | USD $ 3,670,489 |
Total fundraising expenses in current year | USD $ 242,496 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,947,062 |
Employee salary and benefits paid in previous year | USD $ 10,233,474 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,479,205 |
Total revenue in previous fiscal year | USD $ 14,277,062 |
Contributions and grants from current year | USD $ 277,782 |
Contributions and grants from previous year | USD $ 471,491 |
Cost of goods sold | USD $ 545,511 |
Gross sales of inventory assets | USD $ 268,970 |
Total of other revenue | USD $ 144,241 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,475,382 |
Program Service Revenue from current year | USD $ 13,901,752 |
Investment Income from prior year | USD $ 82,081 |
Investment Income from current year | USD $ 54,541 |
Other Revenue from prior year | USD $ -97,336 |
Other Revenue from current year | USD $ -150,722 |
Gross receipts from all sources | USD $ 14,794,716 |
Net assets / fund balances at end of fiscal year | USD $ 9,487,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,280,381 |
Total liabilities at end of fiscal year | USD $ 1,517,325 |
Total liabilities at beginning of fiscal year | USD $ 1,501,790 |
Total assets at end of fiscal year | USD $ 11,004,956 |
Total assets at beginning of fiscal year | USD $ 10,782,171 |
Revenues less expenses for current year | USD $ 373,099 |
Revenues less expenses for previous year | USD $ 2,274,679 |
Total expenses for current year | USD $ 13,903,963 |
Total expenses for previous year | USD $ 14,105,223 |
Other expenses in current year | USD $ 3,670,489 |
Other expenses in previous year | USD $ 3,762,047 |
Total fundraising expenses in current year | USD $ 235,173 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,233,474 |
Employee salary and benefits paid in previous year | USD $ 10,343,176 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,277,062 |
Total revenue in previous fiscal year | USD $ 16,379,902 |
Contributions and grants from current year | USD $ 471,491 |
Contributions and grants from previous year | USD $ 2,919,775 |
Cost of goods sold | USD $ 517,654 |
Gross sales of inventory assets | USD $ 237,130 |
Total of other revenue | USD $ 129,802 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,861,579 |
Program Service Revenue from current year | USD $ 13,475,382 |
Investment Income from prior year | USD $ 71,665 |
Investment Income from current year | USD $ 82,081 |
Other Revenue from prior year | USD $ -235,655 |
Other Revenue from current year | USD $ -97,336 |
Gross receipts from all sources | USD $ 16,893,173 |
Net assets / fund balances at end of fiscal year | USD $ 9,280,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,009,521 |
Total liabilities at end of fiscal year | USD $ 1,501,790 |
Total liabilities at beginning of fiscal year | USD $ 3,622,418 |
Total assets at end of fiscal year | USD $ 10,782,171 |
Total assets at beginning of fiscal year | USD $ 10,631,939 |
Revenues less expenses for current year | USD $ 2,274,679 |
Revenues less expenses for previous year | USD $ -45,744 |
Total expenses for current year | USD $ 14,105,223 |
Total expenses for previous year | USD $ 15,060,835 |
Other expenses in current year | USD $ 3,762,047 |
Other expenses in previous year | USD $ 3,794,004 |
Total fundraising expenses in current year | USD $ 174,426 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,343,176 |
Employee salary and benefits paid in previous year | USD $ 11,266,831 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,379,902 |
Total revenue in previous fiscal year | USD $ 15,015,091 |
Contributions and grants from current year | USD $ 2,919,775 |
Contributions and grants from previous year | USD $ 317,502 |
Cost of goods sold | USD $ 513,271 |
Gross sales of inventory assets | USD $ 179,896 |
Total of other revenue | USD $ 236,039 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,482,709 |
Program Service Revenue from current year | USD $ 14,861,579 |
Investment Income from prior year | USD $ 59,221 |
Investment Income from current year | USD $ 71,665 |
Other Revenue from prior year | USD $ -256,591 |
Other Revenue from current year | USD $ -235,655 |
Gross receipts from all sources | USD $ 15,527,114 |
Net assets / fund balances at end of fiscal year | USD $ 7,009,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,993,148 |
Total liabilities at end of fiscal year | USD $ 3,622,418 |
Total liabilities at beginning of fiscal year | USD $ 2,083,771 |
Total assets at end of fiscal year | USD $ 10,631,939 |
Total assets at beginning of fiscal year | USD $ 9,076,919 |
Revenues less expenses for current year | USD $ -45,744 |
Revenues less expenses for previous year | USD $ 564,763 |
Total expenses for current year | USD $ 15,060,835 |
Total expenses for previous year | USD $ 14,153,824 |
Other expenses in current year | USD $ 3,794,004 |
Other expenses in previous year | USD $ 4,094,664 |
Total fundraising expenses in current year | USD $ 228,990 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,266,831 |
Employee salary and benefits paid in previous year | USD $ 10,059,160 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,015,091 |
Total revenue in previous fiscal year | USD $ 14,718,587 |
Contributions and grants from current year | USD $ 317,502 |
Contributions and grants from previous year | USD $ 433,248 |
Cost of goods sold | USD $ 512,023 |
Gross sales of inventory assets | USD $ 176,596 |
Total of other revenue | USD $ 99,772 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,244,227 |
Program Service Revenue from current year | USD $ 14,482,709 |
Investment Income from prior year | USD $ 42,934 |
Investment Income from current year | USD $ 59,221 |
Other Revenue from prior year | USD $ -224,847 |
Other Revenue from current year | USD $ -256,591 |
Gross receipts from all sources | USD $ 15,222,978 |
Net assets / fund balances at end of fiscal year | USD $ 6,993,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,402,252 |
Total liabilities at end of fiscal year | USD $ 2,083,771 |
Total liabilities at beginning of fiscal year | USD $ 1,135,925 |
Total assets at end of fiscal year | USD $ 9,076,919 |
Total assets at beginning of fiscal year | USD $ 7,538,177 |
Revenues less expenses for current year | USD $ 564,763 |
Revenues less expenses for previous year | USD $ 243,079 |
Total expenses for current year | USD $ 14,153,824 |
Total expenses for previous year | USD $ 13,094,390 |
Other expenses in current year | USD $ 4,094,664 |
Other expenses in previous year | USD $ 3,577,545 |
Total fundraising expenses in current year | USD $ 274,635 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,059,160 |
Employee salary and benefits paid in previous year | USD $ 9,516,845 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,718,587 |
Total revenue in previous fiscal year | USD $ 13,337,469 |
Contributions and grants from current year | USD $ 433,248 |
Contributions and grants from previous year | USD $ 275,155 |
Cost of goods sold | USD $ 504,391 |
Gross sales of inventory assets | USD $ 246,796 |
Total of other revenue | USD $ 1,004 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,655,312 |
Program Service Revenue from current year | USD $ 13,244,227 |
Investment Income from prior year | USD $ 29,978 |
Investment Income from current year | USD $ 42,934 |
Other Revenue from prior year | USD $ -301,720 |
Other Revenue from current year | USD $ -224,847 |
Gross receipts from all sources | USD $ 13,803,151 |
Net assets / fund balances at end of fiscal year | USD $ 6,402,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,149,349 |
Total liabilities at end of fiscal year | USD $ 1,135,925 |
Total liabilities at beginning of fiscal year | USD $ 1,060,716 |
Total assets at end of fiscal year | USD $ 7,538,177 |
Total assets at beginning of fiscal year | USD $ 7,210,065 |
Revenues less expenses for current year | USD $ 243,079 |
Revenues less expenses for previous year | USD $ 756,348 |
Total expenses for current year | USD $ 13,094,390 |
Total expenses for previous year | USD $ 11,964,984 |
Other expenses in current year | USD $ 3,577,545 |
Other expenses in previous year | USD $ 3,255,643 |
Total fundraising expenses in current year | USD $ 205,388 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,516,845 |
Employee salary and benefits paid in previous year | USD $ 8,709,341 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,337,469 |
Total revenue in previous fiscal year | USD $ 12,721,332 |
Contributions and grants from current year | USD $ 275,155 |
Contributions and grants from previous year | USD $ 337,762 |
Cost of goods sold | USD $ 465,682 |
Gross sales of inventory assets | USD $ 241,839 |
Total of other revenue | USD $ -1,004 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,455,970 |
Program Service Revenue from current year | USD $ 12,655,312 |
Investment Income from prior year | USD $ 17,781 |
Investment Income from current year | USD $ 29,978 |
Other Revenue from prior year | USD $ -310,815 |
Other Revenue from current year | USD $ -301,720 |
Gross receipts from all sources | USD $ 13,213,465 |
Net assets / fund balances at end of fiscal year | USD $ 6,149,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,382,110 |
Total liabilities at end of fiscal year | USD $ 1,060,716 |
Total liabilities at beginning of fiscal year | USD $ 991,087 |
Total assets at end of fiscal year | USD $ 7,210,065 |
Total assets at beginning of fiscal year | USD $ 6,373,197 |
Revenues less expenses for current year | USD $ 756,348 |
Revenues less expenses for previous year | USD $ -39,736 |
Total expenses for current year | USD $ 11,964,984 |
Total expenses for previous year | USD $ 11,545,584 |
Other expenses in current year | USD $ 3,255,643 |
Other expenses in previous year | USD $ 3,527,872 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,709,341 |
Employee salary and benefits paid in previous year | USD $ 8,017,712 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,721,332 |
Total revenue in previous fiscal year | USD $ 11,505,848 |
Contributions and grants from current year | USD $ 337,762 |
Contributions and grants from previous year | USD $ 342,912 |
Cost of goods sold | USD $ 491,313 |
Gross sales of inventory assets | USD $ 189,593 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,058,184 |
Program Service Revenue from current year | USD $ 11,455,970 |
Investment Income from prior year | USD $ 28,384 |
Investment Income from current year | USD $ 17,781 |
Other Revenue from prior year | USD $ -300,866 |
Other Revenue from current year | USD $ -310,815 |
Gross receipts from all sources | USD $ 12,029,531 |
Net assets / fund balances at end of fiscal year | USD $ 5,382,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,417,071 |
Total liabilities at end of fiscal year | USD $ 991,087 |
Total liabilities at beginning of fiscal year | USD $ 967,650 |
Total assets at end of fiscal year | USD $ 6,373,197 |
Total assets at beginning of fiscal year | USD $ 6,384,721 |
Revenues less expenses for current year | USD $ -39,736 |
Revenues less expenses for previous year | USD $ 472,622 |
Total expenses for current year | USD $ 11,545,584 |
Total expenses for previous year | USD $ 11,835,938 |
Other expenses in current year | USD $ 3,527,872 |
Other expenses in previous year | USD $ 3,682,680 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,017,712 |
Employee salary and benefits paid in previous year | USD $ 8,153,258 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,505,848 |
Total revenue in previous fiscal year | USD $ 12,308,560 |
Contributions and grants from current year | USD $ 342,912 |
Contributions and grants from previous year | USD $ 522,858 |
Cost of goods sold | USD $ 523,683 |
Gross sales of inventory assets | USD $ 212,868 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,822,181 |
Program Service Revenue from current year | USD $ 12,058,184 |
Investment Income from prior year | USD $ 22,520 |
Investment Income from current year | USD $ 28,384 |
Other Revenue from prior year | USD $ -422,924 |
Other Revenue from current year | USD $ -300,866 |
Gross receipts from all sources | USD $ 12,822,066 |
Net assets / fund balances at end of fiscal year | USD $ 5,417,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,940,547 |
Total liabilities at end of fiscal year | USD $ 967,650 |
Total liabilities at beginning of fiscal year | USD $ 1,034,372 |
Total assets at end of fiscal year | USD $ 6,384,721 |
Total assets at beginning of fiscal year | USD $ 5,974,919 |
Revenues less expenses for current year | USD $ 472,622 |
Revenues less expenses for previous year | USD $ 77,214 |
Total expenses for current year | USD $ 11,835,938 |
Total expenses for previous year | USD $ 11,892,548 |
Other expenses in current year | USD $ 3,682,680 |
Other expenses in previous year | USD $ 3,512,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,153,258 |
Employee salary and benefits paid in previous year | USD $ 8,379,791 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,308,560 |
Total revenue in previous fiscal year | USD $ 11,969,762 |
Contributions and grants from current year | USD $ 522,858 |
Contributions and grants from previous year | USD $ 547,985 |
Cost of goods sold | USD $ 512,898 |
Gross sales of inventory assets | USD $ 212,032 |
The following addresses have been detected as associated with Tax Indentification Number 710429513