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Nonprofiteer
← ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC

Form 990 for tax year 2024

Filed by ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC.

Totals

Total revenue
$13,829,187
Total expenses
$13,771,184
Contributions and grants received
$372,565
Grants paid
$0
Program service revenue
$13,428,218
Investment income
$309,908
Other revenue
-$281,504
Total assets, end of year
$10,182,144
Total liabilities, end of year
$1,511,241
Net assets or fund balances, end of year
$8,670,903
Program services expenses (Part IX)
$11,845,590
Management and general expenses
$1,725,456
Fundraising expenses
$200,138
Program service expenses (Part III)
$11,845,590

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $372,565

  • 2a · Program service revenue: PROG.SERV.REVENUE

    total $13,428,218 · related or exempt $13,428,218

  • 3 · Investment income

    total $319,131 · related or exempt $319,131

  • 7b · Less cost or other basis and sales expenses

    other assets $9,223

  • 7c · Gain or loss

    other assets -$9,223

  • 7d · Net gain or loss

    total -$9,223 · related or exempt -$9,223

  • 10a · Gross sales of inventory

    $182,252

  • 10b · Cost of goods sold

    $463,756

  • 10c · Net income from sales of inventory

    total -$281,504 · related or exempt -$281,504

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,757,703 · program services $7,775,450 · management and general $869,454 · fundraising $112,799

  • 8 · Pension plan contributions

    total $327,165 · program services $253,589 · management and general $65,801 · fundraising $7,775

  • 9 · Other employee benefits

    total $1,121,654 · program services $991,092 · management and general $127,756 · fundraising $2,806

  • 10 · Payroll taxes

    total $576,172 · program services $516,539 · management and general $52,083 · fundraising $7,550

  • 11b · Fees: legal

    total $22,807 · management and general $22,807

  • 11c · Fees: accounting

    total $43,500 · management and general $43,500

  • 12 · Advertising and promotion

    total $60,150 · program services $1,958 · management and general $3,228 · fundraising $54,964

  • 13 · Office expenses

    total $212,005 · program services $95,464 · management and general $104,219 · fundraising $12,322

  • 16 · Occupancy

    total $1,352,201 · program services $1,053,864 · management and general $297,288 · fundraising $1,049

  • 17 · Travel

    total $29,512 · program services $12,945 · management and general $15,774 · fundraising $793

  • 19 · Conferences, conventions and meetings

    total $42,152 · program services $35,806 · management and general $6,346

  • 22 · Depreciation, depletion and amortization

    total $61,586 · program services $61,586

  • 23 · Insurance

    total $283,587 · program services $206,675 · management and general $76,832 · fundraising $80

  • 24a · Other expenses: PURCHASED SERVICES

    total $417,056 · program services $376,688 · management and general $40,368

  • 24b · Other expenses: TRANSPORTATION

    total $373,087 · program services $373,087

  • 24c · Other expenses: MISCELLANEOUS

    total $64,053 · program services $64,053

  • 24d · Other expenses: MEDICAL REIMBURSEMENTS

    total $15,000 · program services $15,000

  • 24e · All other expenses

    total $11,794 · program services $11,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,807 · end of year $1,367,622

  • 2 · Savings and temporary cash investments

    beginning of year $7,178,783 · end of year $4,278,086

  • 4 · Accounts receivable

    beginning of year $1,604,316 · end of year $2,934,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $527,790 · end of year $722,859

  • 10a · Land, buildings and equipment: cost or other basis

    $2,004,378

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,593,614

  • 10c · Land, buildings and equipment, net

    beginning of year $448,934 · end of year $410,764

  • 12 · Investments: other securities

    beginning of year $200,000 · end of year $257,143

  • 15 · Other assets

    beginning of year $158,263 · end of year $211,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,582,334 · end of year $1,511,241

  • 25 · Other liabilities

    beginning of year $400 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,439,159 · end of year $8,543,903

  • 28 · Net assets with donor restrictions

    beginning of year $127,000 · end of year $127,000

Mission and programs · 2024

Mission

TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

CARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

  • PROVIDING LIFE SKILLS TRAINING, TRANSPORTATION AND RESIDENTIAL LIVING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $9,022,786 · Revenue $10,249,909

  • PROVIDING DAILY CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO ARE AGES SIX WEEKS THROUGH KINDERGARTEN.

    Expenses $238,096 · Revenue $270,478

  • TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $2,584,708 · Revenue $2,936,235

As filed on the 2024 return.

Listed in Part VII

  • Jack Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • David Graf

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Bill Gray

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Bob Benning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Hoyte Pyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Sue Newbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Todd Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Ted Furcron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Kim Pruitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Tammie Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Georganna Imhoff-Huddleston

    CEO/EXECUTIVE DIR

    Total calculated
    $227,845
    From this org
    $203,433
    From related orgs
    $0
    Other
    $24,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,433
    Bonus
    $0
    Other
    $0
    Deferred
    $24,412
    Nontaxable benefits
    $0
    Filer's total
    $227,845

  • Curtis Willding

    CFO

    Total calculated
    $143,020
    From this org
    $127,696
    From related orgs
    $0
    Other
    $15,324
    Hours/week
    40

  • Lexie McPherson

    COO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
NONQUALIFIED 457(F) DEFERRED COMPENSATION

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2026
IRS schema version
2024v5.5
Source object
202611269349302141

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