Nonprofit · EIN 71-0313696
BAXTER DAY SERVICE CENTER INC
Tax-exempt · MOUNTAIN HOME, AR 72653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $333,970 | $322,973 | $10,997 | $196,817 | $127,500 | $69,317 |
| June 30, 2024 | 990 | $866,993 | $899,541 | -$32,548 | $250,176 | $143,933 | $106,243 |
| June 30, 2023 | 990 (amended) | $852,084 | $1,040,537 | -$188,453 | $301,352 | $162,561 | $138,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,186
- of which government grants
- $61,186
- Program service revenue
- $272,784
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,702
- Salaries, compensation and benefits (total)
- $29,702
- Professional fundraising fees
- $0
- Occupancy
- $54,819
- Program services (functional)
- $230,947
- Management and general (functional)
- $92,026
Balance sheet and other
- Total assets, start of year
- $250,176
- Total assets, end of year
- $196,817
- Total liabilities, end of year
- $127,500
- Net assets, end of year
- $69,317
- Net assets without donor restrictions
- $69,317
- Gross receipts
- $333,970
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1972
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL NEAL | EXECUTIVE DIRECTOR Officer | 40 | $46,580 |
| RON HAYDEN | PRESIDENT Officer | 1 | $0 |
| ANN FREEMAN | MEMBER Officer | 1 | $0 |
| KRIS STEELMAN | MEMBER Officer | 1 | $0 |
| NICK BARKES | MEMBER Trustee or director | 1 | $0 |
| JOHN KINCAID | MEMBER Trustee or director | 1 | $0 |
| TERRY ROSWELL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL NEAL | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $66,000 |
| ANN FREEMAN | PRESIDENT Officer | 1 | $0 |
| RON HAYDEN | VICE PRESIDENT Officer | 1 | $0 |
| KRIS STEELMAN | SECRETARY/TREASURER Officer | 1 | $0 |
| MATT BEAVERS | MEMBER Trustee or director | 1 | $0 |
| DAVID OSMON | MEMBER Trustee or director | 1 | $0 |
| GARY EDWARDS | MEMBER Trustee or director | 1 | $0 |
| JODI BODENHAMER | MEMBER Trustee or director | 1 | $0 |
| TERRY ROSWELL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL NEAL | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $66,000 |
| ANN FREEMAN | PRESIDENT Officer | 1 | $0 |
| RON HAYDEN | VICE PRESIDENT Officer | 1 | $0 |
| KRIS STEELMAN | SECRETARY/TREASURER Officer | 1 | $0 |
| MATT BEAVERS | MEMBER Trustee or director | 1 | $0 |
| DAVID OSMON | MEMBER Trustee or director | 1 | $0 |
| GARY EDWARDS | MEMBER Trustee or director | 1 | $0 |
| JODI BODENHAMER | MEMBER Trustee or director | 1 | $0 |
| TERRY ROSWELL | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1631 LEO DAVIS DR, MOUNTAIN HOME, AR 72653-9661
- Principal officer (990 for 2024)
- ANN FREEMAN, 1631 LEO DAVIS DR, MOUNTAIN HOME, AR 72653
- Signed the 990
- PAUL NEAL, EXECUTIVE DIRECTOR
- Phone
- (870) 425-4332
- Return prepared by
- COBB & SUSKIE LTD
Mission
TEACHING DISABLED PEOPLE
Program accomplishments
- SERVICESExpenses $230,947
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
- 71-0313696
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P8XZ)
- Assets (IRS master file)
- $196,817
- Income (IRS master file)
- $333,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $333,970 | $322,973 | $196,817 | IRS |
| 990 | June 2024 | $866,993 | $899,541 | $250,176 | IRS |
| 990 | June 2023 | $852,084 | $1,040,537 | $301,352 | XML |
| 990 | June 2022 | $896,771 | $987,072 | $488,104 | 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 71-0313696).
Questions about BAXTER DAY SERVICE CENTER INC
- What is the EIN of BAXTER DAY SERVICE CENTER INC?
- The employer identification number (EIN) of BAXTER DAY SERVICE CENTER INC is 71-0313696.
- Is BAXTER DAY SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BAXTER DAY SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAXTER DAY SERVICE 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 BAXTER DAY SERVICE CENTER 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 BAXTER DAY SERVICE CENTER 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 BAXTER DAY SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 names ANN FREEMAN.
- Who are the officers and directors of BAXTER DAY SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $46,580 (PAUL NEAL, EXECUTIVE DIRECTOR).
- How much revenue does BAXTER DAY SERVICE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $333,970, expenses of $322,973 and total assets of $196,817 at year end.
Other nonprofits in MOUNTAIN HOME
- HOSPICE OF THE OZARKS INC EIN 71-0521323 · last filed 990 for 2024
- TWIN RIVER COMMUNITY LIVING FACILITY INC EIN 71-0522792 · last filed 990 for 2025
- OZARKS CENTER OF HOPE EIN 27-1054856 · last filed 990-EZ for 2025
- AMERICAN LEGION BASEBALL ASSOCIATION INC EIN 58-2086128 · last filed 990-EZ for 2024
- COMMUNITY CONNECTIONS FOR YOUTH & FAMILIES INC EIN 45-1699493 · last filed 990 for 2025
- ENGAGE MINISTRIES INTENATIONAL EIN 26-1756343 · last filed 990-N for 2025
- HOPE FOR ALL EIN 84-2157000 · last filed 990-N for 2025
- CHRISTIAN CLOTHING EXCHANGE EIN 99-1248819 · last filed 990-N for 2025