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Nonprofit · EIN 71-0464424

ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC

Tax-exempt · ROGERS, AR 72757

Financials

$1.7M$1.5M2023$1.4M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,358,033$1,508,859-$150,826$4,744,163$511,274$4,232,889
June 30, 2024990$1,743,366$1,546,477$196,889$4,908,883$525,168$4,383,715
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$181,189
Program service revenue
$1,155,044
Investment income
$20,507
Net gain from sales of assets
$4,000
Other revenue
$1,293

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$665,716
Salaries, compensation and benefits (total)
$815,604
Professional fundraising fees
$0
Occupancy
$116,666
Travel
$4,081
Depreciation
$166,657
Program services (functional)
$1,106,325
Management and general (functional)
$357,550
Fundraising (functional)
$44,984

Balance sheet and other

Total assets, start of year
$4,908,883
Total assets, end of year
$4,744,163
Total liabilities, end of year
$511,274
Net assets, end of year
$4,232,889
Land, buildings and equipment
$4,062,251
Net assets without donor restrictions
$4,125,145
Net assets with donor restrictions
$107,744
Gross receipts
$1,358,033
Employees
61
Year formed
1975

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 / weekCompensation
BURCE GILLESPIESECRETARY
Trustee or director, Officer
1$0
ALLIE HAZELWOODDIRECTOR
Trustee or director
1$0
AMANDA HERRIMANDIRECTOR
Trustee or director
1$0
CAMERON JERNIGANCHAIRMAN
Trustee or director, Officer
1$0
SHELBY A HEFLIN JRVICE CHAIRMA
Trustee or director, Officer
1$0
STEPHANIE LINKDIRECTOR
Trustee or director
1$0
TYLER MAJORSDIRECTOR
Trustee or director
1$0
BRANDY NEWHOFTREASURER
Trustee or director, Officer
1$0
PAUL SHERMANDIRECTOR
Trustee or director
1$0
TIONIE SMITHDIRECTOR
Trustee or director
1$0
TANYA WILSONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
JOSEPH BERT EDENSDIRECTOR
Trustee or director
1$0
BURCE GILLESPIESECRETARY
Trustee or director, Officer
1$0
AMANDA HERRIMANDIRECTOR
Trustee or director
1$0
CAMERON JERNIGANCHAIRMAN
Trustee or director, Officer
1$0
SHELBY A HEFLIN JRVICE CHAIRMA
Trustee or director, Officer
1$0
TYLER MAJORSDIRECTOR
Trustee or director
1$0
BRANDY NEWHOFTREASURER
Trustee or director, Officer
1$0
TIONIE SMITHDIRECTOR
Trustee or director
1$0
MALIA STRATTONDIRECTOR
Trustee or director
1$0
TANYA WILSONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 908, ROGERS, AR 72757-0908
Principal officer (990 for 2024)
JACOB SHEATSLEY, 2202 N 24TH STREET, ROGERS, AR 72756
Signed the 990
JACOB SHEATSLEY, EXECUTIVE DIRECTOR
Phone
(479) 636-5082
Return prepared by
PRZ CPAS & ADVISORS

Mission

SERVICES FOR INDIVIDUALS WITH DISABILITIES

990 for the year ended June 30, 2025

Program accomplishments

  • EVALUATION, JOB TRAINING AND JOB PLACEMENT FOR INDIVIDUALS WITH DISABILITIES.
    Expenses $1,106,325

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
71-0464424
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P8XZ)
Assets (IRS master file)
$4,744,163
Income (IRS master file)
$1,358,033

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,358,033$1,508,859$4,744,163XML
990June 2024$1,743,366$1,546,477$4,908,883XML
990June 2023$1,638,148$1,643,054$4,719,690IRS
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 71-0464424).

Questions about ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC

What is the EIN of ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC?
The employer identification number (EIN) of ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC is 71-0464424.
Is ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADULT DEVELOPMENT CENTER OF BENTON COUNTY 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 ADULT DEVELOPMENT CENTER OF BENTON COUNTY 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 ADULT DEVELOPMENT CENTER OF BENTON COUNTY 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 ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC?
The 990 for the year ended June 30, 2025 names JACOB SHEATSLEY.
Who are the officers and directors of ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,358,033, expenses of $1,508,859 and total assets of $4,744,163 at year end.

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