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Monroe County Human Development Center INC FY2021 filing

Tax-deductible

Brinkley, AR501(c)(3)Human ServicesEIN 71-0433363Revenue $1.5M in FY2021

On file with the IRS1116 N New York Ave, 72021-2126 · Brinkley, ARTax-exempt since Jan 2016Publicly supported charity — 170(b)(1)(A)(vi)

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The Center administers treatment and therapy programs for the developmentally disabled population in Monroe County arkansas and the surrounding area.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $19K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
254% of total assets
Concern: liabilities are 254% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.2M
To programs
100%
Net assets
−$919K
By yearFY2021–FY2025
Revenue
$1.5M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.5M
FY2022$1.3M
FY2023$1.5M
FY2024$1.3M
FY2025$1.3M
Expenses
$1.2M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.2M
FY2022$1.4M
FY2023$1.6M
FY2024$1.3M
FY2025$1.3M
Net assets
−$919K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$919K
FY2022−$1.1M
FY2023−$1.2M
FY2024−$1.1M
FY2025−$1.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2013-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Jan 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.2M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Tim Gabbard
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Anela Hynum
Secretary/Tr
$0Pt VII · Sec A
Ed Randle
Director
$0Pt VII · Sec A
Kim Seward
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Danye Vinson
Director
$0Pt VII · Sec A
See Monroe County Human Development Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides treatment and therapy for the developmentally disabled in Monroe County and surrounding areas.

Questions for Monroe County Human Development Center INC

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2020
01

Preschool and adult training for developmentally disabled students including workskills, self help skills, independent living and other skills

$1.2Mprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$327K
Investment incomeLn 3$417
Money outPt IX
$1.2M
Ln 25
Programscol B$1.2M
Owns and owesPt X
−$919K
net assets · Ln 32
Cash and savingsLn 1–2$383K
Total assetsLn 16$597K
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$327K
Government grantsLn 1e$135K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$417
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$356K
SavingsLn 2$27K
Cash and savings togetherLn 1–2$383K
Land, buildings, equipmentLn 10c$139K
Total assetsLn 16$597K
LiabilitiesLn 26$1.5M
Net assetsLn 32−$919K
OperationsPt I, VI
EmployeesI 551
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$220K$383K
Land, buildings, equipmentLn 10c$117K$139K
Total assetsLn 16$356K$597K
LiabilitiesLn 26$1.5M$1.5M
Net assetsLn 32−$1.1M−$919K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$695K$695K
Pension plan contributionsLn 8$11K$11K
Other employee benefitsLn 9$63K$63K
Payroll taxesLn 10$79K$79K
Office expensesLn 13$20K$20K
OccupancyLn 16$15K$15K
TravelLn 17$4K$4K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$43K$43K
Other expenses (24a–d)Ln 24$248K$248K
All other expensesLn 24e$44K$44K
Total functional expensesLn 25$1.2M$1.2M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$1.3M$68K−$1.1M 990 PDF
FY2024 $1.3M$1.3M$62K−$1.1M 990 PDF
FY2023 $1.5M$1.6M−$92K−$1.2M 990 PDF
FY2022 $1.3M$1.4M−$173K−$1.1M 990 PDF
FY2021 Viewing $1.5M$1.2M$228K−$919K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,467,289 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $159,000$326,818
I-9 Program service revenuePrior year $849,216$1,140,054
I-10 Investment incomePrior year $248$417
I-11 Other revenue$0
I-12 Total revenuePrior year $1,008,464$1,467,289
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $718,169$847,797
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $376,584$391,184
I-18 Total expensesPrior year $1,094,753$1,238,981
I-19 Revenue less expensesPrior year −$86,289$228,308
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,467,289 across 6 lines filed
VIII-1e Government grants$135,250
VIII-1f All other contributions, gifts and grants$191,568
VIII-1h Total contributions, gifts and grants$326,818
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $191,150 · Excluded from tax $948,904$1,140,054
VIII-3 Investment incomeExcluded from tax $417$417
VIII-12 Total revenueRelated to mission $191,150 · Excluded from tax $949,321$1,467,289
Part IX · Statement of functional expenses $1,238,981 across 12 lines filed
IX-7 Other salaries and wagesPrograms $695,361$695,361
IX-8 Pension plan contributionsPrograms $10,562$10,562
IX-9 Other employee benefitsPrograms $63,200$63,200
IX-10 Payroll taxesPrograms $78,674$78,674
IX-13 Office expensesPrograms $20,006$20,006
IX-16 OccupancyPrograms $15,440$15,440
IX-17 TravelPrograms $3,574$3,574
IX-20 InterestPrograms $2,494$2,494
IX-22 Depreciation, depletion and amortizationPrograms $14,918$14,918
IX-23 InsurancePrograms $42,813$42,813
IX-24 Other expenses (24a–d)Programs $248,223$248,223
IX-24e All other expensesPrograms $43,716$43,716
IX-25 Total functional expensesPrograms $1,238,981 · Management $0 · Fundraising $0$1,238,981
Part X · Balance sheet $596,793 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $220,356$356,437
X-2 Savings and temporary cash investments$26,623
X-3 Pledges and grants receivable$38,828
X-4 Accounts receivableStart of year $19,462$36,270
X-10c Land, buildings and equipment, netStart of year $116,553$138,635
X-16 Total assetsStart of year $356,371$596,793
X-17 Accounts payable and accrued expensesStart of year $5,256$14,600
X-24 Unsecured notes and loans payableStart of year $191,150$191,150
X-25 Other liabilitiesStart of year $1,224,397$1,230,089
X-26 Total liabilitiesStart of year $1,503,503$1,515,617
X-27 Net assets without donor restrictionsStart of year −$1,147,132−$918,824
X-32 Total net assets or fund balancesStart of year −$1,147,132−$918,824
X-33 Total liabilities and net assetsStart of year $356,371$596,793
Part XI · Reconciliation of net assets −$918,824 net assets at year end
XI-1 Total revenue$1,467,289
XI-2 Total expenses$1,238,981
XI-3 Revenue less expenses$228,308
XI-4 Net assets at start of year−$1,147,132
XI-10 Net assets at end of year−$918,824

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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