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Nonprofit · EIN 71-0460785

SEVIER COUNTY DEVELOPMENTAL CENTER INC

Tax-exempt · DE QUEEN, AR 71832

Financials

$4.4M$4.2M2022$4.9M$4.6M2023$5.6M$4.9M2024
Revenue Expenses · by fiscal year end
Financials of SEVIER COUNTY DEVELOPMENTAL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,593,558$4,872,901$720,657$4,399,452$331,465$4,067,987
June 30, 2024990$4,895,974$4,568,625$327,349$3,646,895$299,565$3,347,330
June 30, 2023990$4,354,585$4,173,571$181,014$3,185,193$165,212$3,019,981
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$278,446
of which government grants
$257,862
Program service revenue
$5,133,668
Investment income
$181,444
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$95,484
Other salaries and wages
$3,467,899
Salaries, compensation and benefits (total)
$4,137,739
Professional fundraising fees
$0
Accounting fees
$108,924
Travel
$29,636
Depreciation
$107,798
Program services (functional)
$4,347,253
Management and general (functional)
$525,648

Balance sheet and other

Total assets, start of year
$3,646,895
Total assets, end of year
$4,399,452
Total liabilities, end of year
$331,465
Net assets, end of year
$4,067,987
Land, buildings and equipment
$911,194
Net assets without donor restrictions
$3,974,262
Net assets with donor restrictions
$93,725
Gross receipts
$5,593,558
Employees
142
Volunteers
4
Year formed
1974
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.

NameTitleHours / weekCompensationOther / benefits
BETTY EDWARDSExecutive Dir.
Officer
40$93,623$11,816
PATTY SHARPBOARD MEMBER
Trustee or director
1$0$0
EDUARDO ABRILTreasurer
Trustee or director
1$0$0
ROGER WHITMOREPresident
Trustee or director
1$0$0
RONALD MONTGOMERYVice President
Trustee or director
1$0$0
MARIAN CHANDLERSecretary
Trustee or director
1$0$0
SCOTT SULLIVANBOARD MEMBER
Trustee or director
1$0$0
SUE JACKSONBoard Member
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
BETTY EDWARDSExecutive Dir.
Officer
40$87,256$10,405
PATTY SHARPBOARD MEMBER
Trustee or director
1$0$0
EDUARDO ABRILTreasurer
Trustee or director
1$0$0
ROGER WHITMOREPresident
Trustee or director
1$0$0
RONALD MONTGOMERYVice President
Trustee or director
1$0$0
MARIAN CHANDLERSecretary
Trustee or director
1$0$0
SCOTT SULLIVANBOARD MEMBER
Trustee or director
1$0$0
SUE JACKSONBoard Member
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
BETTY EDWARDSEXECUTIVE DIR.40$88,606$12,340
PATTY SHARPBOARD MEMBER
Trustee or director
1$0$0
EDUARDO ABRILTreasurer
Trustee or director, Officer
1$0$0
ROGER WHITMOREPresident
Trustee or director, Officer
1$0$0
RONALD MONTGOMERYVice President
Trustee or director, Officer
1$0$0
MARIAN CHANDLERSecretary
Trustee or director, Officer
1$0$0
SCOTT SULLIVANBOARD MEMBER
Trustee or director
1$0$0
Sue JacksonBoard Member
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 348, DE QUEEN, AR 71832-0348
In care of
% BETTY EDWARDS DIRECTOR
Signed the 990
BETTY EDWARDS, EXEC DIRECTOR
Phone
(870) 584-3416
Return prepared by
Thomas & Thomas CPAs PLLC

Mission

SEVIER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORT SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF PERSONS LIVING WITH DEVELOPMENTAL DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • Waiver
    Expenses $1,863,836 · revenue $2,623,516
  • Early Intervention Program/Preschool
    Expenses $1,858,380 · revenue $2,061,746
  • Adult Development
    Expenses $306,123 · revenue $305,638
  • Transportation
    Expenses $198,272 · revenue $138,227
  • Case Management
    Expenses $65,248
  • Work Activity
    Expenses $55,394

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0460785
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$4,399,452
Income (IRS master file)
$5,593,558

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,593,558$4,872,901$4,399,452XML
990June 2024$4,895,974$4,568,625$3,646,895XML
990June 2023$4,354,585$4,173,571$3,185,193XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 71-0460785).

Questions about SEVIER COUNTY DEVELOPMENTAL CENTER INC

What is the EIN of SEVIER COUNTY DEVELOPMENTAL CENTER INC?
The employer identification number (EIN) of SEVIER COUNTY DEVELOPMENTAL CENTER INC is 71-0460785.
Is SEVIER COUNTY DEVELOPMENTAL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to SEVIER COUNTY DEVELOPMENTAL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEVIER COUNTY DEVELOPMENTAL CENTER 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 SEVIER COUNTY DEVELOPMENTAL CENTER 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 SEVIER COUNTY DEVELOPMENTAL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SEVIER COUNTY DEVELOPMENTAL CENTER INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $93,623 (BETTY EDWARDS, Executive Dir.).
How much revenue does SEVIER COUNTY DEVELOPMENTAL CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,593,558, expenses of $4,872,901 and total assets of $4,399,452 at year end.

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