Nonprofit · EIN 35-1762648
ADULT DAY CARE OF RICHMOND INC
Tax-exempt · RICHMOND, IN 47374
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $447,374 | $374,327 | $73,047 | $447,877 | $16,296 | $431,581 |
| June 30, 2024 | 990 | $346,791 | $403,541 | -$56,750 | $364,821 | $20,172 | $344,649 |
| June 30, 2023 | 990 | $313,923 | $368,340 | -$54,417 | $398,086 | $21,415 | $376,671 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $159,811
- of which government grants
- $103,355
- Program service revenue
- $250,274
- Investment income
- $22,106
- Net income from fundraising events
- $14,488
- Other revenue
- $15,183
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,108
- Other salaries and wages
- $172,037
- Salaries, compensation and benefits (total)
- $279,017
- Professional fundraising fees
- $0
- Accounting fees
- $8,081
- Travel
- $9,959
- Depreciation
- $19,999
- Program services (functional)
- $245,209
- Management and general (functional)
- $103,524
- Fundraising (functional)
- $25,594
Balance sheet and other
- Total assets, start of year
- $364,821
- Total assets, end of year
- $447,877
- Total liabilities, end of year
- $16,296
- Net assets, end of year
- $431,581
- Land, buildings and equipment
- $13,062
- Publicly traded securities
- $289,977
- Net assets without donor restrictions
- $306,815
- Net assets with donor restrictions
- $124,766
- Gross receipts
- $455,495
- Employees
- 13
- Volunteers
- 20
- Year formed
- 1978
- State of legal domicile
- IN
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA SMITH | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $49,480 | $10,736 |
| NANCY UPCHURCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CAROLYN MACDOWELL RN | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| BETH BRITTENHAM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MARILYN HOUSER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KRIS HOCHBERG | BOARD MEMBER Trustee or director | 35 | $0 | $0 |
| NIKKI BROCK | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| VICKY BRYANT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TONI REINKE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RICK WEBB | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CLAUDIA ANDERSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JOHN WALKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA SMITH | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $46,424 | $11,853 |
| NANCY UPCHURCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DOUG OLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CAROLYN MACDOWELL RN | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| BETH BRITTENHAM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MARILYN HOUSER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KRIS HOCHBERG | BOARD MEMBER Trustee or director | 35 | $0 | $0 |
| NIKKI BROCK | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| VICKY BRYANT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JAN PASSMORE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TONI REINKE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RICK WEBB | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CLAUDIA ANDERSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JOHN WALKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA SMITH | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $40,817 | $9,155 |
| NANCY UPCHURCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DOUG OLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CAROLYN MACDOWELL RN | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| BETH BRITTENHAM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MARILYN HOUSER | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| SUE MUCKRIDGE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KRIS HOCHBERG | BOARD MEMBER Trustee or director | 35 | $0 | $0 |
| NIKKI BROCK | VICE PRESIDENT Trustee or director | 0.25 | $0 | $0 |
| VICKY BRYANT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JAN PASSMORE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| TONI REINKE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2727 E MAIN ST, RICHMOND, IN 47374-3541
- Principal officer (990 for 2024)
- JOHANNA SMITH, 2727 E MAIN STREET, RICHMOND, IN 47374
- Signed the 990
- JOHANNA SMITH, EXECUTIVE DIRECTOR
- Phone
- (765) 966-0852
- Website
- WWW.ADCOFRICHMOND.COM
- Return prepared by
- BRADY WARE & SCHOENFELD INC
Mission
ORGANIZATION SERVES FRAIL ADULTS BY PROVIDING SUPERVISED ACTIVITIES DESIGNED TO ALLEVIATE THE EFFECTS OF SOCIAL ISOLATION AND THE DETERIORATION THAT OFTEN ACCOMPANIES A LACK OF PHYSICAL AND INTELLECTUAL STIMULATION. FAMILIES OF CLIENTS ARE ALSO SERVED BY THE CAREGIVER WHILE THE CLIENT IS AT OUR CENTER.
Program accomplishments
- ADULT DAY CARE ENCOURAGES, LAUGHS WITH, SUPPORTS AND PROTECTS FRAIL, ELDERLY, IMPAIRED ADULTS AND THEIR FAMILIES WITH STRUCTURED ACTIVITIES, NURTURING RELATIONSHIPS AND PROFESSIONAL CARE OF BODY, MIND AND SPIRIT. AVERAGE DAILY ATTENDANCE FOR ADULTS WAS 27. THERE WERE ALSO 14 CHILDREN SERVED THROUGH THE PROGRAM.Expenses $245,209 · revenue $250,274
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1762648
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $447,877
- Income (IRS master file)
- $455,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $447,374 | $374,327 | $447,877 | XML |
| 990 | June 2024 | $346,791 | $403,541 | $364,821 | XML |
| 990 | June 2023 | $313,923 | $368,340 | $398,086 | XML |
| 990 | June 2022 | $391,593 | $347,383 | $426,130 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 35-1762648).
Questions about ADULT DAY CARE OF RICHMOND INC
- What is the EIN of ADULT DAY CARE OF RICHMOND INC?
- The employer identification number (EIN) of ADULT DAY CARE OF RICHMOND INC is 35-1762648.
- Is ADULT DAY CARE OF RICHMOND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ADULT DAY CARE OF RICHMOND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT DAY CARE OF RICHMOND 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 DAY CARE OF RICHMOND 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 DAY CARE OF RICHMOND 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 DAY CARE OF RICHMOND INC?
- The 990 for the year ended June 30, 2025 names JOHANNA SMITH.
- Who are the officers and directors of ADULT DAY CARE OF RICHMOND INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $49,480 (JOHANNA SMITH, EXECUTIVE DIRECTOR).
- How much revenue does ADULT DAY CARE OF RICHMOND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $447,374, expenses of $374,327 and total assets of $447,877 at year end.
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