Nonprofit · EIN 71-0469501
SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC
Tax-exempt · SILOAM SPGS, AR 72761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $178,501 | $158,629 | $19,872 | $42,109 | $1,669 | $40,440 |
| June 30, 2025 | 990 | $181,131 | $155,339 | $25,792 | $23,216 | $2,648 | $20,568 |
| June 30, 2024 | 990 | $185,586 | $210,818 | -$25,232 | $3,316 | $8,540 | -$5,224 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $166,735
- of which government grants
- $135,976
- Program service revenue
- $0
- Investment income
- $2
- Net income from fundraising events
- $11,764
- Other revenue
- $11,764
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,101
- Other salaries and wages
- $64,638
- Salaries, compensation and benefits (total)
- $120,407
- Professional fundraising fees
- $0
- Accounting fees
- $2,360
- Occupancy
- $13,401
- Depreciation
- $492
- Program services (functional)
- $134,302
- Management and general (functional)
- $22,647
- Fundraising (functional)
- $1,680
Balance sheet and other
- Total assets, start of year
- $23,216
- Total assets, end of year
- $42,109
- Total liabilities, end of year
- $1,669
- Net assets, end of year
- $40,440
- Land, buildings and equipment
- $1,068
- Net assets without donor restrictions
- $40,440
- Gross receipts
- $178,501
- Employees
- 3
- Year formed
- 1975
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI BRESSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| KENNETH CHILDERS | MEMBER Trustee or director | 1 | $0 |
| TAYLOR DEWEESE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TINA FISH | MEMBER Trustee or director | 1 | $0 |
| JUDY HOBBS | MEMBER Trustee or director | 1 | $0 |
| LEE JOHN | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI LEE | MEMBER Trustee or director | 1 | $0 |
| JOHNNY PITTMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONNA SCHWARTZ | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI BRESSON | MEMBER Trustee or director | 1 | $0 |
| KENNETH CHILDERS | MEMBER Trustee or director | 1 | $0 |
| TAYLOR DEWEESE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANGELA GUNTER | MEMBER Trustee or director | 1 | $0 |
| JUDY HOBBS | MEMBER Trustee or director | 1 | $0 |
| LEE JOHN | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI LEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHNNY PITTMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONNA SCHWARTZ | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH CHILDERS | MEMBER Trustee or director | 1 | $0 |
| ANGELA GUNTER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUDY HOBBS | MEMBER Trustee or director | 1 | $0 |
| LORI LEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHNNY PITTMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DONNA SCHWARTZ | MEMBER Trustee or director | 1 | $0 |
| TAYLOR DEWEESE | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 585, SILOAM SPGS, AR 72761-0585
- Principal officer (990 for 2025)
- JOHNNY PITTMAN
- Signed the 990
- JOHNNY PITTMAN, PRESIDENT
- Phone
- (479) 524-5911
- Return prepared by
- HOUSTON & COMPANY PA
Mission
WORK ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.
Program accomplishments
- WORK ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS.Expenses $134,302
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0469501
- 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
- Assets (IRS master file)
- $42,109
- Income (IRS master file)
- $178,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $178,501 | $158,629 | $42,109 | XML |
| 990 | June 2025 | $181,131 | $155,339 | $23,216 | XML |
| 990 | June 2024 | $185,586 | $210,818 | $3,316 | XML |
| 990 | June 2023 | $220,734 | $231,850 | $24,380 | IRS |
| 990 | June 2022 | $245,456 | $216,144 | $34,997 | 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 71-0469501).
Questions about SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC
- What is the EIN of SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC is 71-0469501.
- Is SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILOAM SPRINGS ADULT DEVELOPMENT 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 SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2026 names JOHNNY PITTMAN.
- Who are the officers and directors of SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does SILOAM SPRINGS ADULT DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $178,501, expenses of $158,629 and total assets of $42,109 at year end.
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