2024-11-13T14:06:35-05:00 2024-06-30 710836424 HOUSTON & COMPANY PA PO BOX 513 - 117 N BROADWAY ST SILOAM SPRINGS AR 727610513 990EZ 2023-07-01 510199537 SILOAM SPRINGS ADULT DEVELOPMENT FUND INC SILO 4795245911 PO BOX 585 SILOAM SPRINGS AR 727619235 JOHNNY PITTMAN TREASURER 4795245911 2024-11-11 true true MICHAEL E HOUSTON CPA P00496350 4795246119 2024-11-11 2023 2024-10-15 13:58:12Z X X N/A X X 60998 X 60992 6 60998 46007 988 4040 39677 90712 -29714 97972 68258 X 18844 3676 58082 54042 21759 13176 98685 70894 713 2636 97972 68258 X THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS. 90712 90712 TAYLOR DEWEESE VICE PRESIDE 1.00 0 ANGELA GUNTER PRESIDENT 2.00 0 LORI LEE SECRETARY 1.00 0 JOHNNY PITTMAN TREASURER 1.00 0 KENNETH CHILDERS MEMBER 1.00 0 JUDY HOBBS MEMBER 1.00 0 DONNA SCHWARTZ MEMBER 1.00 0 false false false false false false false false false AR KOLIN BLAKELY 500 N COUNTRY CLUB ROAD SILOAM SPRINGS AR 72761 4795245911 false false false false false false false false false false false NONE NONE true X 4000 4000 64503 84509 89825 79974 60992 379803 68503 84509 89825 79974 60992 383803 383803 29 5 15 49 29 5 15 49 68532 84514 89825 79989 60992 383852 0.99990 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 167 LOCAL DIRECT OVERHEAD 37,184 SHREDIFY EXPENSES 2,326 TOTAL 39,677 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 19,817 11,234 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER DEPRECIABLE ASSETS 1,942 1,942 TOTAL 21,759 13,176 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 713 1,136 UNSECURED NOTES AND LOANS PAYABLE 0 1,500 FORM 990-EZ, PART III THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.