Civic Intelligence

Phillips County Developmental Center

990 • Fiscal year 2021 • EIN 71-0418752

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
PO Box 3468West Helena, AR 72390

(870) 572-3417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,737,379

Up $634,009 (+30%) from 2020

Net Assets

Up

$2,031,981

Up $449,118 (+28%) from 2020

Liabilities

Up

$705,398

Up $184,891 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$3,422,137

Up $13,757 (+0.4%) from 2020

Expenses

Down

$2,973,019

Down $518,824 (-15%) from 2020

Net Income

Up

$449,118

Up $532,581 (+638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,469,665Liabilities 2012: $151,593Net Assets 2012: $1,318,0722012Assets 2013: $1,381,162Liabilities 2013: $133,550Net Assets 2013: $1,247,6122013Assets 2014: $1,583,307Liabilities 2014: $334,114Net Assets 2014: $1,249,1932014Assets 2015: $1,486,111Liabilities 2015: $256,190Net Assets 2015: $1,229,9212015Assets 2016: $1,520,756Liabilities 2016: $240,086Net Assets 2016: $1,280,6702016Assets 2017: $1,749,069Liabilities 2017: $364,918Net Assets 2017: $1,384,1512017Assets 2018: $2,193,615Liabilities 2018: $559,315Net Assets 2018: $1,634,3002018Assets 2019: $2,226,673Liabilities 2019: $560,347Net Assets 2019: $1,666,3262019Assets 2020: $2,103,370Liabilities 2020: $520,507Net Assets 2020: $1,582,8632020Assets 2021: $2,737,379Liabilities 2021: $705,398Net Assets 2021: $2,031,9812021Assets 2022: $2,904,285Liabilities 2022: $681,085Net Assets 2022: $2,223,2002022Assets 2023: $2,683,434Liabilities 2023: $683,619Net Assets 2023: $1,999,8152023Assets 2024: $2,013,624Liabilities 2024: $717,881Net Assets 2024: $1,295,7432024Assets 2025: $1,945,106Liabilities 2025: $655,357Net Assets 2025: $1,289,7492025

Highlighted filing

2021

Assets$2,737,379
Liabilities$705,398
Net Assets$2,031,981
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,829,608Expenses 2012: $4,073,202Net Income 2012: -$243,5942012Revenue 2013: $3,792,501Expenses 2013: $3,862,961Net Income 2013: -$70,4602013Revenue 2014: $3,688,097Expenses 2014: $3,686,516Net Income 2014: $1,5812014Revenue 2015: $3,289,624Expenses 2015: $3,308,896Net Income 2015: -$19,2722015Revenue 2016: $3,330,798Expenses 2016: $3,280,049Net Income 2016: $50,7492016Revenue 2017: $3,289,491Expenses 2017: $3,186,015Net Income 2017: $103,4762017Revenue 2018: $3,727,315Expenses 2018: $3,477,166Net Income 2018: $250,1492018Revenue 2019: $3,625,042Expenses 2019: $3,593,016Net Income 2019: $32,0262019Revenue 2020: $3,408,380Expenses 2020: $3,491,843Net Income 2020: -$83,4632020Revenue 2021: $3,422,137Expenses 2021: $2,973,019Net Income 2021: $449,1182021Revenue 2022: $3,543,941Expenses 2022: $3,352,722Net Income 2022: $191,2192022Revenue 2023: $3,483,929Expenses 2023: $3,707,314Net Income 2023: -$223,3852023Revenue 2024: $3,438,530Expenses 2024: $4,142,602Net Income 2024: -$704,0722024Revenue 2025: $4,265,499Expenses 2025: $4,271,493Net Income 2025: -$5,9942025

Highlighted filing

2021

Revenue$3,422,137
Expenses$2,973,019
Net Income$449,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,422,137
Mission and Program Overview

Mission

Provide education and training for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,268$1,174,914▲ $16,646
Cash and Non-Interest-Bearing Accounts$548,120$1,115,580▲ $567,460
Accounts Receivable$187,292$239,772▲ $52,480
Savings and Temporary Cash Investments$209,690$207,113▼ $2,577
Total Assets$2,103,370$2,737,379▲ $634,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,397$503,003▲ $143,606
Other Liabilities-$168,788-
Accounts Payable and Accrued Expenses$161,110$33,607▼ $127,503
Total Liabilities$520,507$705,398▲ $184,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,863$2,031,981▲ $449,118
Total Net Assets Fund Balance$1,582,863$2,031,981▲ $449,118
Total Liabilities and Net Assets / Fund Balance$2,103,370$2,737,379▲ $634,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,863-$17,863
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Janice WaddyBoard Chair
Bevery VincentDirector
Dorothy J HallDirector
Earnestine BanksDirector
Rebecca BaldwinDirector
Roy KirklandDirector
Suzanne MccommonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,127,125
Program Service Revenue
$292,503
Investment Income
$0
Other Revenue
$2,509
Change in Net Assets
$449,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,208
Other Expenses$625,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,059$518,264-$1,993,323
Other Employee Benefits$134,698$47,327-$182,025
Payroll Taxes$113,458$39,864-$153,322
Insurance$70,077$12,367-$82,444
Occupancy$58,207$10,272-$68,479
Depreciation Depletion-$67,598-$67,598
All Other Expenses$32,438$19,403-$51,841
Office Expenses-$40,063-$40,063
Other Expenses$18,646$11,871-$18,646
Pension Plan Contributions$13,718$4,820-$18,538
Travel$11,053$1,951-$13,004
Fees for Services Accounting-$11,500-$11,500
Interest$8,467--$8,467
Total Functional Expenses$2,175,134$797,885$0$2,973,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Delta House$139,239
Accrued Wages and Payroll Tax$29,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phillips County
EIN
71-0418752
Address
PO BOX 3468, WEST HELENA, AR 72390

Signing Officer

Name
Linda Patterson
Title
Executive Director
Signed
2021-11-15

Organization Details

Principal Officer
Janice Waddy
Voting Board Members
7
Independent Board Members
7
Employees
196

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033607
IRS990/AccountsReceivableGrp/BOYAmt0187292
IRS990/AccountsReceivableGrp/EOYAmt0239772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032438
IRS990/AllOtherExpensesGrp/TotalAmt051841
IRS990/BooksInCareOfDetail/PersonNm0LINDA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08705723417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3468
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072390
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0548120
IRS990/CashNonInterestBearingGrp/EOYAmt01115580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03127125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0625811
IRS990/CYOtherRevenueAmt02509
IRS990/CYProgramServiceRevenueAmt0292503
IRS990/CYRevenuesLessExpensesAmt0449118
IRS990/CYSalariesCompEmpBnftPaidAmt02347208
IRS990/CYTotalExpensesAmt02973019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03422137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067598
IRS990/DepreciationDepletionGrp/TotalAmt067598
IRS990/Desc0PHILLIPS COUNTY DEVELOPMENTAL CENTER PROVIDES EDUCATION, TRAINING, AND THERAPY FOR DEVELOPMNETALLY DISABLED INDIVIDUALS IN EASTERN ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02175134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EARNESTINE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY J HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE MCCOMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE WADDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03127125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03422137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt012367
IRS990/InsuranceGrp/ProgramServicesAmt070077
IRS990/InsuranceGrp/TotalAmt082444
IRS990/InterestGrp/ProgramServicesAmt08467
IRS990/InterestGrp/TotalAmt08467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01174914
IRS990/LandBldgEquipCostOrOtherBssAmt02282889
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503003
IRS990/NetAssetsOrFundBalancesBOYAmt01582863
IRS990/NetAssetsOrFundBalancesEOYAmt02031981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01582863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02031981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010272
IRS990/OccupancyGrp/ProgramServicesAmt058207
IRS990/OccupancyGrp/TotalAmt068479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040063
IRS990/OfficeExpensesGrp/TotalAmt040063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182025
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111871
IRS990/OtherExpensesGrp/ProgramServicesAmt0100729
IRS990/OtherExpensesGrp/ProgramServicesAmt171314
IRS990/OtherExpensesGrp/ProgramServicesAmt267270
IRS990/OtherExpensesGrp/ProgramServicesAmt318646
IRS990/OtherExpensesGrp/TotalAmt0100729
IRS990/OtherExpensesGrp/TotalAmt183899
IRS990/OtherExpensesGrp/TotalAmt279141
IRS990/OtherExpensesGrp/TotalAmt318646
IRS990/OtherLiabilitiesGrp/EOYAmt0168788
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02509
IRS990/OtherRevenueTotalAmt02509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993323
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113458
IRS990/PayrollTaxesGrp/TotalAmt0153322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013718
IRS990/PensionPlanContributionsGrp/TotalAmt018538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE WADDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOUCHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC OTHER PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02949717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0728048
IRS990/PYOtherRevenueAmt02519
IRS990/PYProgramServiceRevenueAmt0456144
IRS990/PYRevenuesLessExpensesAmt0-83463
IRS990/PYSalariesCompEmpBnftPaidAmt02763795
IRS990/PYTotalExpensesAmt03491843
IRS990/PYTotalRevenueAmt03408380
IRS990/ReconcilationRevenueExpnssAmt0449118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03127125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02949717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03329237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03468940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03075935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015950954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01307855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015950954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03127125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02949717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03329237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03468940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03075935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015950954
IRS990ScheduleA/TotalSupportAmt015950954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DELTA HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017863
IRS990ScheduleD/TotalLiabilityAmt0168788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02103370
IRS990/TotalAssetsEOYAmt02737379
IRS990/TotalAssetsGrp/BOYAmt02103370
IRS990/TotalAssetsGrp/EOYAmt02737379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03127125
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02175134
IRS990/TotalFunctionalExpensesGrp/TotalAmt02973019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520507
IRS990/TotalLiabilitiesEOYAmt0705398
IRS990/TotalLiabilitiesGrp/BOYAmt0520507
IRS990/TotalLiabilitiesGrp/EOYAmt0705398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031981
IRS990/TotalProgramServiceExpensesAmt02175134
IRS990/TotalProgramServiceRevenueAmt0292503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03422137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02103370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737379
IRS990/TravelGrp/ManagementAndGeneralAmt01951
IRS990/TravelGrp/ProgramServicesAmt011053
IRS990/TravelGrp/TotalAmt013004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3468
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0710418752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3468
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02022-02-09T14:46:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,737,379
Liabilities
$705,398
Net assets
$2,031,981
Revenue
$3,422,137
Expenses
$2,973,019
Net income
$449,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.66$1.29$4.27$4.27$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.72$1.30$3.44$4.14$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.68$2.00$3.48$3.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.68$2.22$3.54$3.35$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.71$2.03$3.42$2.97$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$3.41$3.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.56$1.67$3.63$3.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.56$1.63$3.73$3.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.38$3.29$3.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.28$3.33$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$3.29$3.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.58$0.33$1.25$3.69$3.69$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$3.79$3.86$0.07
2012Summary only. Only limited summary data is available for this year.$1.47$0.15$1.32$3.83$4.07$0.24