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Nonprofit · EIN 71-0551294

SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES

Tax-exempt · EL DORADO, AR 71730

Financials

$6M$5.8M2022$5.8M$5.7M2023$5.7M$5.6M2024
Revenue Expenses · by fiscal year end
Financials of SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,700,715$5,618,616$82,099$5,448,266$378,563$5,069,703
June 30, 2024990$5,767,355$5,693,651$73,704$5,461,808$474,204$4,987,604
June 30, 2023990$6,020,895$5,842,418$178,477$5,564,128$650,228$4,913,900
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,642,180
of which government grants
$4,563,438
Program service revenue
$937,407
Investment income
$134,787
Net rental income
-$13,659
Other revenue
-$13,659

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$165,222
Other salaries and wages
$3,277,775
Salaries, compensation and benefits (total)
$4,519,682
Professional fundraising fees
$0
Legal fees
$3,630
Accounting fees
$59,815
Occupancy
$144,436
Travel
$96,302
Depreciation
$95,551
Program services (functional)
$4,723,105
Management and general (functional)
$895,511

Balance sheet and other

Total assets, start of year
$5,461,808
Total assets, end of year
$5,448,266
Total liabilities, end of year
$378,563
Net assets, end of year
$5,069,703
Land, buildings and equipment
$1,468,878
Net assets without donor restrictions
$5,069,703
Gross receipts
$5,735,159
Employees
121
Volunteers
11
Year formed
1981
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
BARBARA STAGGSCFO
Officer
37.5$150,242$30,710
RITA M TAUNTONEXECUTIVE DIRECTOR (until 1/31/2025)
Officer
18.8$13,053$8,174
LARRY YARBROUGHvice president
Trustee or director, Officer
0.1$0$0
PAUL VOSSPRESIDENT
Trustee or director, Officer
0.1$0$0
ROGER LANDESSECRETARY/TREASURER
Trustee or director, Officer
0.1$0$0
DR KRISTI ELIADIRECTOR
Trustee or director
0.1$0$0
DR SUZANNE PARKERDIRECTOR
Trustee or director
0.1$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
BARBARA STAGGSCFO
Officer
37.5$150,028$8,175
RITA M TAUNTONEXECUTIVE DIRECTOR
Officer
18.8$14,109$8,174
PAUL MCLAUGHLINVICE PRESIDENT
Trustee or director, Officer
0.1$0$0
PAUL VOSSPRESIDENT
Trustee or director, Officer
0.1$0$0
ROGER LANDESSECRETARY/TREASURER
Trustee or director, Officer
0.1$0$0
DR KRISTI ELIADIRECTOR
Trustee or director
0.1$0$0
LARRY YARBROUGHDIRECTOR
Trustee or director
0.1$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
BARBARA STAGGSCFO
Officer
37.5$132,110$7,554
RITA M TAUNTONEXECUTIVE DIRECTOR
Officer
18.75$12,113$7,554
DR KRISTI ELIADIRECTOR
Trustee or director
0.11$0$0
PAUL VOSSPRESIDENT
Trustee or director, Officer
0.11$0$0
PAUL MCLAUGHLINVICE PRESIDENT
Trustee or director, Officer
0.11$0$0
LARRY YARBROUGHDIRECTOR
Trustee or director
0.11$0$0
ROGER LANDESSECRETARY/TREASURER
Trustee or director, Officer
0.11$0$0

Address and contacts

Address (IRS master file)
714 W GROVE ST, EL DORADO, AR 71730-4416
In care of
% BARBARA STAGGS
Principal officer (990 for 2024)
BARBARA STAGGS, 714 WEST GROVE ST, EL DORADO, AR 71730
Signed the 990
BARBARA STAGGS, EXECUTIVE DIRECTOR
Phone
(870) 863-8194
Return prepared by
Forvis Mazars LLP

Mission

TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.

990 for the year ended June 30, 2025

Program accomplishments

  • DEVELOPMENTAL REHABILITATION AND THERAPY FOR THE DEVELOPMENTALLY DISABLED. APPROXIMATELY 275 PEOPLE WERE SERVED BY THIS PROGRAM DURING THE FISCAL YEAR 2025.
    Expenses $4,723,105 · revenue $937,407

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
71-0551294
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
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,448,266
Income (IRS master file)
$5,735,159

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,700,715$5,618,616$5,448,266IRS
990-TJune 2025–––IRS
990June 2024$5,767,355$5,693,651$5,461,808IRS
990-TJune 2024–––IRS
990June 2023$6,020,895$5,842,418$5,564,128XML
990-TJune 2023–––IRS
990June 2022$6,340,155$4,531,297$5,003,865IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 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 71-0551294).

Questions about SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES

What is the EIN of SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES?
The employer identification number (EIN) of SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES is 71-0551294.
Is SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES 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 SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES 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 SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES 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 SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES?
The 990 for the year ended June 30, 2025 names BARBARA STAGGS.
Who are the officers and directors of SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $150,242 (BARBARA STAGGS, CFO).
How much revenue does SOUTH ARKANSAS DEVELOPMENTAL CENTER FOR CHILDREN AND FAMILIES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,700,715, expenses of $5,618,616 and total assets of $5,448,266 at year end.

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