Nonprofit · EIN 23-7425335
ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS
Tax-exempt · HOT SPRINGS, AR 71902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $113,406 | $84,462 | $28,944 | $464,401 | $97,675 | $366,726 |
| May 31, 2025 | 990-EZ | $95,506 | $97,908 | -$2,402 | $470,457 | $132,675 | $337,782 |
| May 31, 2024 | 990 | $118,806 | $83,288 | $35,518 | $505,359 | $165,175 | $340,184 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Membership dues
- $49,800
- Program service revenue
- $63,600
- Investment income
- $6
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $999
- Occupancy
- $1,543
- Other expenses
- $81,920
- Program services (functional)
- $83,463
Balance sheet and other
- Total assets, start of year
- $470,457
- Total assets, end of year
- $464,401
- Total liabilities, end of year
- $97,675
- Net assets, end of year
- $366,726
- Cash, savings and investments
- $143,967
- Land and buildings
- $306,940
- Gross receipts
- $113,406
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-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE PRATT | PRESIDENT | 0 | $0 |
| RENEE DYCUS | SECRETARY | 0 | $0 |
| JOE WILLIS | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended May 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY LARSEN | PRESIDENT | 0 | $0 |
| DWAYNE PRATT | VICE-PRESIDE | 0 | $0 |
| RENEE DYCUS | SECRETARY | 0 | $0 |
| SASHA GRIST | DIRECTOR | 0 | $0 |
| JOE WILLIS | DIRECTOR | 0 | $0 |
| PATRECIA HARGROVE | DIRECTOR | 0 | $0 |
| JAN SMITH | DIRECTOR | 0 | $0 |
| JAMES MORGAN | DIRECTOR | 0 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE DYCUS | SECRETARY Trustee or director | – | $0 |
| SASHA GRIST | DIRECTOR Trustee or director | – | $0 |
| PATRECIA HARGROVE | DIRECTOR Trustee or director | – | $0 |
| RODNEY LARSEN | PRESIDENT Trustee or director | – | $0 |
| JAMES MORGAN | DIRECTOR Trustee or director | – | $0 |
| DWAYNE PRATT | VICE-PRESIDE Trustee or director | – | $0 |
| JAN SMITH | DIRECTOR Trustee or director | – | $0 |
| JOE WILLIS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6409, HOT SPRINGS, AR 71902-6409
- Signed the 990-EZ
- DWAYNE PRATT, PRESIDENT
- Phone
- (501) 525-7577
- Return prepared by
- BECKWITH & COMPANY LTD
Mission
TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSAS
Program accomplishments
- TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSASExpenses $68,007
- TO ENCOURAGE THE ECONOMIC DEVELOPMENT OF ARKANSASExpenses $15,456
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7425335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $464,401
- Income (IRS master file)
- $113,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $113,406 | $84,462 | $464,401 | XML |
| 990-EZ | May 2025 | $95,506 | $97,908 | $470,457 | XML |
| 990 | May 2024 | $118,806 | $83,288 | $505,359 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $97,007 | $90,559 | $533,768 | IRS |
| 990 | May 2021 | – | – | – | 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 23-7425335).
Questions about ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS
- What is the EIN of ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS?
- The employer identification number (EIN) of ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS is 23-7425335.
- Is ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS 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 ASSOCIATION OF DEVELOPMENT ORGANIZATIONS due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS?
- The 990-EZ for the year ended May 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS ASSOCIATION OF DEVELOPMENT ORGANIZATIONS have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $113,406, expenses of $84,462 and total assets of $464,401 at year end.
Other nonprofits in HOT SPRINGS
- FIRST STEP INC EIN 71-0307372 · last filed 990 for 2025
- COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA EIN 71-0389282 · last filed 990 for 2024
- OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC EIN 71-0401764 · last filed 990 for 2025
- AREA AGENCY ON AGING OF WEST CENTRA ARKANSAS INC EIN 71-0521904 · last filed 990 for 2025
- LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION EIN 71-0246565 · last filed 990 for 2024
- ASSEMBLIES OF GOD FAMILY SERVICESAGENCY INCORPORATED EIN 20-5112679 · last filed 990 for 2025
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER EIN 71-6043451 · last filed 990 for 2025
- ABILITIES UNLMITED OF HOT SPRINGS ARKANSAS INC EIN 71-0333344 · last filed 990 for 2025