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Employer Identification Number 71-0429513

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

Company Name:ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED, INC.
Employer identification number (EIN):71-0429513
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Number of Employees380
Number of Volunteers0
Year Formed1971

Organization Governance

Legal DomicileAR
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

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

Other Company Names associated with EIN

ARKANSAS ENTERPRISES FOR THE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710429513

USA Mailing Address
105 E ROOSEVELT RD
LITTLE ROCK
AR
72206
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Location Address
105 E ROOSEVELT RD
LITTLE ROCK
AR
72206
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
105 E. ROOSEVELT RD
LITTLE ROCK
AR
722062221
Date first seen: 2017-01-09
Date last seen: 2019-01-18
USA Location Address
105 E. ROOSEVELT RD
LITTLE ROCK
AR
722062221
Date first seen: 2017-01-09
Date last seen: 2024-01-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED, INC.

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