Civic Intelligence

Slidell Adult Day Care Inc

EIN 77-0633351 • 501(c)3 • Slidell, LA

Profile

Provide day care for the elderly

PO Box 3224Slidell, LA 70458

www.slidelladultdaycare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$267,034

Down $17,052 (-6.0%) from 2024

Liabilities

Down

$106,551

Down $1,024 (-1.0%) from 2024

Net Assets

Down

$160,483

Down $16,028 (-9.1%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$216,222

Down $42,447 (-16%) from 2024

Expenses

Down

$231,340

Down $74,347 (-24%) from 2024

Net Income

Up

-$15,118

Up $31,900 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $60,530Liabilities 2010: $19,642Net Assets 2010: $40,8882010Assets 2012: $53,461Liabilities 2012: $30,149Net Assets 2012: $23,3122012Assets 2013: $54,400Liabilities 2013: $24,932Net Assets 2013: $29,4682013Assets 2014: $184,126Liabilities 2014: $131,583Net Assets 2014: $52,5432014Assets 2015: $387,114Liabilities 2015: $238,062Net Assets 2015: $149,0522015Assets 2016: $373,299Liabilities 2016: $214,752Net Assets 2016: $158,5472016Assets 2017: $359,055Liabilities 2017: $194,647Net Assets 2017: $164,4082017Assets 2018: $369,573Liabilities 2018: $172,681Net Assets 2018: $196,8922018Assets 2019: $319,063Liabilities 2019: $156,422Net Assets 2019: $162,6412019Assets 2020: $325,585Liabilities 2020: $189,817Net Assets 2020: $135,7682020Assets 2021: $295,834Liabilities 2021: $142,236Net Assets 2021: $153,5982021Assets 2022: $314,037Liabilities 2022: $142,757Net Assets 2022: $171,2802022Assets 2023: $333,199Liabilities 2023: $109,560Net Assets 2023: $223,6392023Assets 2024: $284,086Liabilities 2024: $107,575Net Assets 2024: $176,5112024Assets 2025: $267,034Liabilities 2025: $106,551Net Assets 2025: $160,4832025

Highlighted filing

2025

Assets$267,034
Liabilities$106,551
Net Assets$160,483
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $299,4942010Revenue 2012: $278,342Expenses 2012: $288,214Net Income 2012: -$9,8722012Revenue 2013: $302,568Expenses 2013: $296,685Net Income 2013: $5,8832013Revenue 2014: $334,173Expenses 2014: $310,946Net Income 2014: $23,2272014Revenue 2015: $398,506Expenses 2015: $303,017Net Income 2015: $95,4892015Revenue 2016: $359,789Expenses 2016: $352,395Net Income 2016: $7,3942016Revenue 2017: $328,912Expenses 2017: $323,430Net Income 2017: $5,4822017Revenue 2018: $347,946Expenses 2018: $314,924Net Income 2018: $33,0222018Revenue 2019: $257,043Expenses 2019: $291,473Net Income 2019: -$34,4302019Revenue 2020: $244,315Expenses 2020: $265,308Net Income 2020: -$20,9932020Revenue 2021: $146,859Expenses 2021: $128,555Net Income 2021: $18,3042021Revenue 2022: $258,136Expenses 2022: $240,454Net Income 2022: $17,6822022Revenue 2023: $329,769Expenses 2023: $277,410Net Income 2023: $52,3592023Revenue 2024: $258,669Expenses 2024: $305,687Net Income 2024: -$47,0182024Revenue 2025: $216,222Expenses 2025: $231,340Net Income 2025: -$15,1182025

Highlighted filing

2025

Revenue$216,222
Expenses$231,340
Net Income-$15,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,034
Liabilities
$106,551
Net assets
$160,483
Revenue
$216,222
Expenses
$231,340
Net income
-$15,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$1.07$1.60$2.16$2.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.08$1.77$2.59$3.06$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.10$2.24$3.30$2.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.43$1.71$2.58$2.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.42$1.54$1.47$1.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$2.44$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.56$1.63$2.57$2.91$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.70$1.73$1.97$3.48$3.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.95$1.64$3.29$3.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.73$2.15$1.59$3.60$3.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.87$2.38$1.49$3.99$3.03$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.32$0.53$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$0.54$0.25$0.29$3.03$2.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.30$0.23$2.78$2.88$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$229,462
Mission and Program Overview

Mission

Provide day care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,396$229,902▼ $19,494
Rtn Earn Endowment Incm Other Fnds$176,411$160,383▼ $16,028
Prepaid Expenses and Deferred Charges$12,801$14,861▲ $2,060
Other Notes and Loans Receivable, Net$4,912$8,412▲ $3,500
Accounts Receivable$8,009$6,127▼ $1,882
Cash and Non-Interest-Bearing Accounts$6,048$4,812▼ $1,236
Inventories for Sale or Use$2,920$2,920→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$284,086$267,034▼ $17,052
Liabilities
Other Liabilities$95,427$92,088▼ $3,339
Accounts Payable and Accrued Expenses$12,148$14,463▲ $2,315
Total Liabilities$107,575$106,551▼ $1,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,511$160,483▼ $16,028
Total Liabilities and Net Assets / Fund Balance$284,086$267,034▼ $17,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,902$63,980$243,882
Land$50,000-$50,000
Equipment-$26,184$26,184
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dwight DenhamPresident
Leslie DenhamSecretary
Raymond SmithTreasurer
Myrtle SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,962
Investment Income
$-9,740
Other Revenue
$0
Change in Net Assets
$-15,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,754
Other Expenses$88,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,699$84,797-$132,496
Fees for Services Other$30,921--$30,921
Insurance$15,182--$15,182
Payroll Taxes$3,693$6,565-$10,258
All Other Expenses$5,529$2,800-$8,329
Interest$1,428$5,099-$6,527
Depreciation Depletion$6,254--$6,254
Fees for Services Accounting$3,508--$3,508
Other Expenses$2,832--$2,832
Office Expenses$398--$398
Fees for Services Legal$300--$300
Total Functional Expenses$132,079$99,261$0$231,340
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
N/p Bank$73,271
N/p Line of Credit$18,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dwight denham leslie denham president secretary husband/wife raymond smith dwight denham vp president father myrtle smith dwight denham treasurer president mother”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents etc available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Slidell Adult Day Care Inc
EIN
77-0633351
Phone
9856431112
Address
PO BOX 3224, SLIDELL, LA 70458

Signing Officer

Name
Dwight Denham
Title
President
Phone
9856431112
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Denham
Formed
2004
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
South & Thomas LLC Cpas
Address
2825 CAREY ST, SLIDELL, LA 70458-8821
Preparer
Sean E Thomas CPA
Phone
9857811818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 18,235 0 0 food 12,589 0 0 food suppliments 97 0 0 total 30,921 0 0”

Form 990, Part XI, Line 9

“DEPRECIATION ADJUST -910”

Raw XML Appendix337 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026184
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229902
IRS990ScheduleD/TotalLiabilityAmt092088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWIGHT DENHAM LESLIE DENHAM PRESIDENT SECRETARY HUSBAND/WIFE RAYMOND SMITH DWIGHT DENHAM VP PRESIDENT FATHER MYRTLE SMITH DWIGHT DENHAM TREASURER PRESIDENT MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 18,235 0 0 FOOD 12,589 0 0 FOOD SUPPLIMENTS 97 0 0 TOTAL 30,921 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ADJUST -910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284086
IRS990/TotalAssetsEOYAmt0267034
IRS990/TotalAssetsGrp/BOYAmt0284086
IRS990/TotalAssetsGrp/EOYAmt0267034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107575
IRS990/TotalLiabilitiesEOYAmt0106551
IRS990/TotalLiabilitiesGrp/BOYAmt0107575
IRS990/TotalLiabilitiesGrp/EOYAmt0106551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160483
IRS990/TotalProgramServiceExpensesAmt0132079
IRS990/TotalProgramServiceRevenueAmt0225962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3224
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SLIDELLADULTDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT DENHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856431112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIDELL ADULT DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SLID
ReturnHeader/Filer/EIN0770633351
ReturnHeader/Filer/PhoneNum09856431112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3224
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721256988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH & THOMAS LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 CAREY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704588821
ReturnHeader/PreparerPersonGrp/PhoneNum09857811818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN E THOMAS CPA
ReturnHeader/ReturnTs02025-12-03T21:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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