philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

St Francis Area Developement Center FY2021 filing

Tax-deductible

Forrest City, AR501(c)(3)EIN 71-0445226Revenue $7.2M in FY2021

On file with the IRSPo Box 1857, 72336-1857 · Forrest City, ARTax-exempt since Apr 1976School — 170(b)(1)(A)(ii)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Education and training developmentally disabled

501(c)(3) charity; gifts are tax-deductible.
88¢ 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
6 of 6
filings with a surplus
Average surplus $1.3M a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$655K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.2M
+0.6% vs prior year
Spent
$6.4M
To programs
88%
Net assets
$3.2M
By yearFY2020–FY2025
Revenue
$7.2M
FY2021▲ +0.6%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.1M
FY2021$7.2M
FY2022$7.9M
FY2023$12.4M
FY2024$9.7M
FY2025$10.2M
Expenses
$6.4M
FY2021▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.1M
FY2021$6.4M
FY2022$7.0M
FY2023$8.9M
FY2024$8.8M
FY2025$9.7M
Net assets
$3.2M
FY2021▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.5M
FY2021$3.2M
FY2022$4.5M
FY2023$8.1M
FY2024$9.0M
FY2025$9.6M

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

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

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1976.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $5.6M Management & general 12% · $793K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Barbie James
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See St Francis Area Developement Center executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 education and training for individuals with developmental disabilities.

Questions for St Francis Area Developement Center

Tap to ask. St Francis Area Developement Center sees how many people are interested.

Your first name shows with your question. St Francis Area Developement Center answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $4.2M · in their own filed words · FY2020
01

Life skills

$3.0Mprogram expense
02

Supervised living facilities for disabled

$1.1Mprogram expense
03

Therapy- speech, occupational and physical

$96Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$7.2M
Ln 12
Fees for servicesLn 2g$7.1M
Investment incomeLn 3$26K
Other incomeLn 4–11$19K
Money outPt IX
$6.4M
Ln 25
Programscol B$5.6M
Managementcol C$793K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$3.9M
LiabilitiesLn 26$655K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$350
Fees for servicesLn 2g$7.1M
Investment incomeLn 3$26K
Other incomeLn 4–11$19K
Gains on assetsLn 7$4K
Total revenueLn 12$7.2M
Assets in detailPt X, end of year
CashLn 1$2.5M
SavingsLn 2$137K
Cash and savings togetherLn 1–2$2.6M
InvestmentsLn 11–13$62K
Land, buildings, equipmentLn 10c$971K
Other assetsLn 15$170
Total assetsLn 16$3.9M
LiabilitiesLn 26$655K
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 5433
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$1.8M$2.6M
InvestmentsLn 11–13$148K$62K
Land, buildings, equipmentLn 10c$918K$971K
Total assetsLn 16$3.2M$3.9M
LiabilitiesLn 26$685K$655K
Net assetsLn 32$2.5M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.7M$4.2M$529K
Pension plan contributionsLn 8$89K$71K$18K
Other employee benefitsLn 9$122K$57K$65K
Payroll taxesLn 10$424K$376K$48K
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$3K$576$2K
Office expensesLn 13$4K$605$4K
OccupancyLn 16$129K$93K$36K
TravelLn 17$39K$33K$6K
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$84K$84K
InsuranceLn 23$222K$219K$3K
Other expenses (24a–d)Ln 24$285K$285K$60
All other expensesLn 24e$241K$196K$45K
Total functional expensesLn 25$6.4M$5.6M$793K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.2M$9.7M$583K$9.6M 990 PDF
FY2024 $9.7M$8.8M$920K$9.0M 990 PDF
FY2023 $12.4M$8.9M$3.5M$8.1M 990 PDF
FY2022 $7.9M$7.0M$883K$4.5M 990 PDF
FY2021 Viewing $7.2M$6.4M$769K$3.2M 990 PDF
FY2020 $7.1M$6.1M$1.1M$2.5M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $7,154,040 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $44,674$350
I-9 Program service revenuePrior year $7,092,258$7,108,641
I-10 Investment incomePrior year −$8,937$25,686
I-11 Other revenuePrior year −$18,427$19,363
I-12 Total revenuePrior year $7,109,568$7,154,040
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,059,379$5,341,035
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $998,845$1,044,440
I-18 Total expensesPrior year $6,058,224$6,385,475
I-19 Revenue less expensesPrior year $1,051,344$768,565
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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 $7,154,040 across 7 lines filed
Lines not itemized here account for $92,388 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$350
VIII-1h Total contributions, gifts and grants$350
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,016,253$7,016,253
VIII-3 Investment incomeRelated to mission $11,952 · Excluded from tax $10,234$22,186
VIII-6 Net rental income or lossRelated to mission $19,363$19,363
VIII-7 Net gain or loss on sales of assetsRelated to mission $3,500$3,500
VIII-12 Total revenueRelated to mission $7,143,456 · Excluded from tax $10,234$7,154,040
Part IX · Statement of functional expenses $6,385,475 across 14 lines filed
IX-7 Other salaries and wagesPrograms $4,177,565 · Management $528,773$4,706,338
IX-8 Pension plan contributionsPrograms $70,560 · Management $18,298$88,858
IX-9 Other employee benefitsPrograms $57,450 · Management $64,818$122,268
IX-10 Payroll taxesPrograms $375,981 · Management $47,590$423,571
IX-11c Accounting feesManagement $16,000$16,000
IX-12 Advertising and promotionPrograms $576 · Management $1,985$2,561
IX-13 Office expensesPrograms $605 · Management $3,841$4,446
IX-16 OccupancyPrograms $92,879 · Management $36,289$129,168
IX-17 TravelPrograms $32,940 · Management $6,170$39,110
IX-20 InterestManagement $21,295$21,295
IX-22 Depreciation, depletion and amortizationPrograms $84,247$84,247
IX-23 InsurancePrograms $219,090 · Management $2,690$221,780
IX-24 Other expenses (24a–d)Programs $284,989 · Management $60$285,049
IX-24e All other expensesPrograms $195,605 · Management $45,179$240,784
IX-25 Total functional expensesPrograms $5,592,487 · Management $792,988 · Fundraising $0$6,385,475
Part X · Balance sheet $3,897,593 assets, 13 lines filed
Asset lines not itemized here account for $1,900; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,726,946$2,500,611
X-2 Savings and temporary cash investmentsStart of year $38,007$137,173
X-4 Accounts receivableStart of year $302,241$224,543
X-10c Land, buildings and equipment, netStart of year $918,398$971,481
X-11 Publicly traded securitiesStart of year $148,343$61,715
X-15 Other assetsStart of year $24,870$170
X-16 Total assetsStart of year $3,158,805$3,897,593
X-17 Accounts payable and accrued expensesStart of year $130,370$130,372
X-25 Other liabilitiesStart of year $48,222$48,466
X-26 Total liabilitiesStart of year $684,763$654,986
X-27 Net assets without donor restrictionsStart of year $2,474,042$3,242,607
X-32 Total net assets or fund balancesStart of year $2,474,042$3,242,607
X-33 Total liabilities and net assetsStart of year $3,158,805$3,897,593
Part XI · Reconciliation of net assets $3,242,607 net assets at year end
XI-1 Total revenue$7,154,040
XI-2 Total expenses$6,385,475
XI-3 Revenue less expenses$768,565
XI-4 Net assets at start of year$2,474,042
XI-10 Net assets at end of year$3,242,607

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.