Nonprofit · EIN 71-0429513
ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC
Tax-exempt · LITTLE ROCK, AR 72206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,829,187 | $13,771,184 | $58,003 | $10,182,144 | $1,511,241 | $8,670,903 |
| June 30, 2024 | 990 | $15,415,759 | $15,877,657 | -$461,898 | $10,148,893 | $1,582,734 | $8,566,159 |
| June 30, 2023 | 990 | $14,479,205 | $15,000,795 | -$521,590 | $10,954,882 | $2,001,690 | $8,953,192 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $372,565
- Program service revenue
- $13,428,218
- Investment income
- $309,908
- Net gain from sales of assets
- -$9,223
- Net income from sales of inventory
- -$281,504
- Other revenue
- -$281,504
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,757,703
- Salaries, compensation and benefits (total)
- $10,782,694
- Professional fundraising fees
- $0
- Legal fees
- $22,807
- Accounting fees
- $43,500
- Occupancy
- $1,352,201
- Travel
- $29,512
- Depreciation
- $61,586
- Program services (functional)
- $11,845,590
- Management and general (functional)
- $1,725,456
- Fundraising (functional)
- $200,138
Balance sheet and other
- Total assets, start of year
- $10,148,893
- Total assets, end of year
- $10,182,144
- Total liabilities, end of year
- $1,511,241
- Net assets, end of year
- $8,670,903
- Land, buildings and equipment
- $410,764
- Net assets without donor restrictions
- $8,543,903
- Net assets with donor restrictions
- $127,000
- Gross receipts
- $14,302,166
- Employees
- 375
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGANNA IMHOFF-HUDDLESTON | CEO/EXECUTIVE DIR Officer | 40 | $203,433 | $24,412 |
| CURTIS WILLDING | CFO Officer | 40 | $127,696 | $15,324 |
| JACK WILSON | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DAVID GRAF | VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| BILL GRAY | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| BOB BENNING | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| HOYTE PYLE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SUE NEWBERY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TODD LARSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TED FURCRON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KIM PRUITT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TAMMIE WALKER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| LEXIE MCPHERSON | COO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGANNA IMHOFF-HUDDLESTON | CEO/EXECUTIVE DIR Officer | 40 | $208,368 | $25,004 |
| CURTIS WILLDING | CFO Officer | 40 | $130,129 | $15,615 |
| JACK WILSON | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DAVID GRAF | VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| BILL GRAY | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| BOB BENNING | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| HOYTE PYLE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SUE NEWBERY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TED FURCRON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TODD LARSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TAMMIE WALKER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KIM PRUITT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| LEXIE MCPHERSON | COO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGANNA IMHOFF-HUDDLESTON | CEO/EXECUTIVE DIR Officer | 40 | $194,105 | $23,293 |
| CURTIS WILLDING | CFO Officer | 40 | $116,571 | $13,989 |
| ASHLEY SETTLES | DIRECT SUPPORT PROFESSION Highest-paid employee | 40 | $110,460 | $0 |
| LEXIE MCPHERSON | COO Officer | 40 | $81,814 | $0 |
| JACK WILSON | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| DAVID GRAF | VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| HOYTE PYLE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| BILL GRAY | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| SUE NEWBERY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TED FURCRON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TODD LARSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| BOB BENNING | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TAMMIE WALKER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KIM PRUITT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 105 E ROOSEVELT RD, LITTLE ROCK, AR 72206-2221
- Principal officer (990 for 2024)
- CURTIS WILLDING, 105 EAST ROOSEVELT ROAD, LITTLE ROCK, AR 72206
- Signed the 990
- CURTIS WILLDING, CFO
- Phone
- (501) 666-0246
- Website
- AEDDINC.ORG
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PROVIDING LIFE SKILLS TRAINING, TRANSPORTATION AND RESIDENTIAL LIVING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $9,022,786 · revenue $10,249,909
- PROVIDING DAILY CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO ARE AGES SIX WEEKS THROUGH KINDERGARTEN.Expenses $238,096 · revenue $270,478
- TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $2,584,708 · revenue $2,936,235
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0429513
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $10,182,144
- Income (IRS master file)
- $14,302,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,829,187 | $13,771,184 | $10,182,144 | IRS |
| 990 | June 2024 | $15,415,759 | $15,877,657 | $10,148,893 | IRS |
| 990 | June 2023 | $14,479,205 | $15,000,795 | $10,954,882 | XML |
| 990 | June 2022 | $14,277,062 | $13,903,963 | $11,004,956 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0429513).
Questions about ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC
- What is the EIN of ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC?
- The employer identification number (EIN) of ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC is 71-0429513.
- Is ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended June 30, 2025 names CURTIS WILLDING.
- Who are the officers and directors of ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $203,433 (GEORGANNA IMHOFF-HUDDLESTON, CEO/EXECUTIVE DIR).
- How much revenue does ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,829,187, expenses of $13,771,184 and total assets of $10,182,144 at year end.
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