Nonprofit · EIN 39-1101553
ENDEAVORS ADULT DEVELOPMENT CENTER
Tax-exempt · BALSAM LAKE, WI 54810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,189,009 | $1,414,229 | $774,780 | $1,154,234 | $219,322 | $934,912 |
| December 31, 2024 | 990 | $1,526,438 | $1,444,164 | $82,274 | $418,974 | $258,842 | $160,132 |
| December 31, 2023 | 990 | $1,373,538 | $1,521,579 | -$148,041 | $368,157 | $290,299 | $77,858 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $265,726
- Program service revenue
- $1,726,423
- Investment income
- $196,860
- Net gain from sales of assets
- $4,849
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,426
- Other salaries and wages
- $809,065
- Salaries, compensation and benefits (total)
- $950,946
- Professional fundraising fees
- $0
- Occupancy
- $70,447
- Depreciation
- $22,453
- Program services (functional)
- $1,211,850
- Management and general (functional)
- $201,925
- Fundraising (functional)
- $454
Balance sheet and other
- Total assets, start of year
- $418,974
- Total assets, end of year
- $1,154,234
- Total liabilities, end of year
- $219,322
- Net assets, end of year
- $934,912
- Land, buildings and equipment
- $158,319
- Net assets without donor restrictions
- $934,912
- Gross receipts
- $2,189,310
- Employees
- 64
- Year formed
- 1981
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE LARSON | DIRECTOR Trustee or director | 40 | $49,426 |
| JAN CARLSON | CHAIRPERSON Trustee or director | 1 | $0 |
| JOAN LILLIE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DAVE MULLER | TREASURER Trustee or director | 1 | $0 |
| AMBER OGREN | CHAIRPERSON Trustee or director | 1 | $0 |
| LESLIE PETERSON | TEACHER Trustee or director | 1 | $0 |
| MISSIE SOGGE | TEACHER Trustee or director | 1 | $0 |
| LUANN WHITE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE LARSON | DIRECTOR Trustee or director | 40 | $45,616 |
| JAN CARLSON | CHAIRPERSON Trustee or director | 1 | $0 |
| JOAN LILLIE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DAVE MULLER | TREASURER Trustee or director | 1 | $0 |
| AMBER OGREN | CHAIRPERSON Trustee or director | 1 | $0 |
| LUANN WHITE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE LARSON | DIRECTOR Trustee or director | 40 | $44,798 |
| JAN CARLSON | CHAIRPERSON Trustee or director | 1 | $0 |
| JOAN LILLIE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DAVE MULLER | TREASURER Trustee or director | 1 | $0 |
| AMBER OGREN | CHAIRPERSON Trustee or director | 1 | $0 |
| LUANN WHITE | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 150TH ST, BALSAM LAKE, WI 54810-8011
- Principal officer (990 for 2025)
- LESLIE LARSON, 1598 180TH STREET, CENTURIA, WI 54824
- Signed the 990
- LESLIE LARSON, DIRECTOR
- Phone
- (715) 485-8770
- Website
- WWW.ENDEAVORSADC.ORG
- Return prepared by
- KYLE D OVERBY LLC
Mission
THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELEIVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELEIVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
Program accomplishments
- SEE SCHEDULE OExpenses $1,211,850 · revenue $1,125,624
- THE INDEPENDENT LIVING SKILLS ASSESSMENT SERVICES ASSISTS IN IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND LIMITATIONS/NEEDS AS THEY PERTAIN TO THE ABILITY TO LIVE INDEPENDENTLY AS POSSIBLE. PERSONS REFERRED FOR AN ILSA WILL WORK IN AN APARTMENT LOCATED AT THE PCADC FOR FOUR DAYS. STAFF PROVIDES: 1:1 SUPERVISION. SOME OF THE AREAS ASSESSED INCLUDED: MENU PLANNING; GROCERY SHOPPING; MEAL PREPARATION; HOUSEHOLD CLEANING; PERSONAL CARE; NUTRITION; HOME SAFETY/EMERGENCY SITUATIONS; BUDGETING AND FINANCIAL MANAGEMENT; RECREATION/LEISURE; LANDRY SKILLS; ETC. N.E.T.W.O.R.C. (NEW EXPERIENCES THROUGH A WEALTH OF OPPORTUNITY AND RESOURCES IN THE COMMUNITY) IS A GOAL-ORIENTED PROGRAM WHICH INTEGRATES DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY. EACH INDIVIDUAL HAS SPECIFIC GOALS TO WORK ON WITH THEIR ACTIVITY COMPANION. GOAL CAN INCLUDE BUT ARE NOT LIMITED TO: SOCIALIZATION SKILLS, INDEPENDENT LIVING SKILLS; NUTRITIONAL AWARENESS; WEIGHT MANAGEMENT; SELF-CONFIDENCE. ETC. TO BECOME PART OF THE NETWORC PROGRAM INDIVIDUALS MUST BE REFERRED TO THE PCADC BY THEIR COUNTY CASE MANAGER OR OTHER THIRD-PARTY PAYEE. THE INDIVIDUAL WILL BE ASSIGNED AN ACTIVITY COMPANION WHO WILL ASSIST THE INDIVIDUAL WITH THEIR GOALS. THE ACTIVITY COMPANION WILL PROVIDE TRANSPORTATION FOR ACTIVITIES. INDIVIDUALS WILL BE RESPONSIBLE FOR PAYING FOR THEIR OWN EXPENSES (I.E. MEALS, BOWLING, MOVIE TICKETS, ETC.) WORK ADJUSTMENT IS A SYSTEM OF GOAL DIRECTED SERVICES FOCUSING ON THE ENHANCEMENT/REMEDIATION OF AN INDIVIDUALS EMPLOYABILITY SKILLS. IT PROVIDES TRAINING IN THE MEANING, VALUE AND DEMANDS OF WORK, AS WELL AS THE DEVELOPMENT OF POSITIVE ATTITUDES TOWARD WORK. WORK ADJUSTMENT SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO: INCREASING PRODUCTIVITY; IMPROVING INTERACTIONS WITH SUPERVISORS AND CO-WORKERS; IMPROVING PUNCTUALITY AND ATTENDANCE AND INCREASING STAMINA AND ENDURANCE. VOCATIONAL EVALUATION SERVICES PROVIDE AND INDIVIDUALIZED, TIMELY AND SYSTEMATIC PROCESS BY WHICH A PERSON WITH A DISABILITY WHO IS SEEKING EMPLOYMENT, IN PARTNERSHIP WITH AN EVALUATOR, LEARNS TO IDENTIFY VIABLE VACATIONAL OPTIONS AND DEVELOP EMPLOYMENT GOALS AND OBJECTIVES. VOCATIONAL EVALUATIONS INCORPORATE DATA TO ASSIST IN THE IDENTIFICATION OF VOCATIONAL AND/OR TRAINING OPTIONS AND THE RESOURCES NEEDED TO MEET THOSE GOALS. THIS INCLUDES MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, VOCATIONAL AND ECONOMIC DATA. THE POLK COUNTY ADULT DEVELOPMENT CENTER UTILIZES REFERRAL SOURCE INFORMATION, INTERVIEWS WITH CLIENTS, PSYCHOMETRIC TESTING, CAREEER EXPLORATION AND REAL OR SIMULATED WORK TO MEET THE GOALS OF THE VOCATIONAL EVALUATION.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1101553
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $1,154,234
- Income (IRS master file)
- $2,189,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,189,009 | $1,414,229 | $1,154,234 | XML |
| 990 | December 2024 | $1,526,438 | $1,444,164 | $418,974 | XML |
| 990 | December 2023 | $1,373,538 | $1,521,579 | $368,157 | XML |
| 990 | December 2022 | $1,359,365 | $1,550,132 | $511,339 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 39-1101553).
Questions about ENDEAVORS ADULT DEVELOPMENT CENTER
- What is the EIN of ENDEAVORS ADULT DEVELOPMENT CENTER?
- The employer identification number (EIN) of ENDEAVORS ADULT DEVELOPMENT CENTER is 39-1101553.
- Is ENDEAVORS ADULT DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ENDEAVORS ADULT DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENDEAVORS ADULT DEVELOPMENT CENTER 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 ENDEAVORS ADULT DEVELOPMENT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENDEAVORS ADULT DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ENDEAVORS ADULT DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2025 names LESLIE LARSON.
- Who are the officers and directors of ENDEAVORS ADULT DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $49,426 (LESLIE LARSON, DIRECTOR).
- How much revenue does ENDEAVORS ADULT DEVELOPMENT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,189,009, expenses of $1,414,229 and total assets of $1,154,234 at year end.
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