Nonprofit · EIN 71-0422083
FORRESTER-DAVIS DEVELOPMENT CENTER INC
Tax-exempt · CLARKSVILLE, AR 72830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,763,607 | $3,745,809 | $17,798 | $4,978,865 | $231,417 | $4,747,448 |
| June 30, 2024 | 990 | $3,598,116 | $3,803,095 | -$204,979 | $4,862,388 | $132,738 | $4,729,650 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $506,224
- of which government grants
- $465,727
- Program service revenue
- $3,154,017
- Investment income
- $96,723
- Other revenue
- $6,643
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,324
- Other salaries and wages
- $1,662,182
- Salaries, compensation and benefits (total)
- $2,023,840
- Professional fundraising fees
- $0
- Accounting fees
- $24,178
- Occupancy
- $111,466
- Travel
- $41,752
- Depreciation
- $233,339
- Program services (functional)
- $3,438,124
- Management and general (functional)
- $307,685
Balance sheet and other
- Total assets, start of year
- $4,862,388
- Total assets, end of year
- $4,978,865
- Total liabilities, end of year
- $231,417
- Net assets, end of year
- $4,747,448
- Land, buildings and equipment
- $2,458,015
- Net assets without donor restrictions
- $4,747,448
- Gross receipts
- $3,777,842
- Employees
- 117
- Volunteers
- 30
- Year formed
- 1971
- 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 | Other / benefits |
|---|---|---|---|---|
| JOY WILSON | EXECUTIVE DIRECTOR Officer | 40 | $79,186 | $2,376 |
| PAM TERRY SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBRA HOBBS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| AARON PILKINGTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BOB BALLINGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT WYLIE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CHASE CARTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WHITNEY KOENIGSEDER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOY WILSON | EXECUTIVE DIRECTOR Officer | 40 | $77,896 | $2,337 |
| CHRIS ASBURY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAM TERRY SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBRA HOBBS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| AARON PILKINGTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BOB BALLINGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT WYLIE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CHASE CARTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WHITNEY KOENIGSEDER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 W BUCHANAN ST, CLARKSVILLE, AR 72830-2252
- Principal officer (990 for 2024)
- CHASE CARTER, 1000 BUCHANAN, CLARKSVILLE, AR 72830
- Signed the 990
- CHASE CARTER, CHAIR
- Phone
- (479) 754-6210
- Website
- WWW.FORRESTERDAVIS.COM
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROVIDE EDUCATIONAL/HABILITATIVE SERVICES THAT ENABLE DEVELOPMENTALLY DISABLED INDIVIDUALS TO PURSUE INDEPENDENCE AND A BETTER QUALITY OF LIFE.
Program accomplishments
- PROGRAMS FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS WITH PRIMARY FUNDING THROUGH FEDERAL TITLE XIX AND AR DEPARTMENT OF HUMAN SERVICESExpenses $3,438,124 · revenue $3,160,660
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
- 71-0422083
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $4,978,865
- Income (IRS master file)
- $3,777,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,763,607 | $3,745,809 | $4,978,865 | XML |
| 990 | June 2024 | $3,598,116 | $3,803,095 | $4,862,388 | XML |
| 990 | June 2023 | $3,916,919 | $3,776,756 | $5,146,613 | IRS |
| 990 | June 2022 | – | – | – | 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 71-0422083).
Questions about FORRESTER-DAVIS DEVELOPMENT CENTER INC
- What is the EIN of FORRESTER-DAVIS DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of FORRESTER-DAVIS DEVELOPMENT CENTER INC is 71-0422083.
- Is FORRESTER-DAVIS DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FORRESTER-DAVIS DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORRESTER-DAVIS DEVELOPMENT 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 FORRESTER-DAVIS DEVELOPMENT 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 FORRESTER-DAVIS DEVELOPMENT 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 FORRESTER-DAVIS DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names CHASE CARTER.
- Who are the officers and directors of FORRESTER-DAVIS DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $79,186 (JOY WILSON, EXECUTIVE DIRECTOR).
- How much revenue does FORRESTER-DAVIS DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,763,607, expenses of $3,745,809 and total assets of $4,978,865 at year end.
Other nonprofits in CLARKSVILLE
- EHSW HOLDINGS EIN 87-3611158 · last filed 990 for 2025
- ARKANSAS RIVER VALLEY REGIONAL LIBRARY FOUNDATION EIN 81-0975142 · last filed 990-N for 2025
- BOBBY GUNN MEMORIAL SCHOLARSHIP EIN 84-4935302 · last filed 990-N for 2025
- JOHNSON COUNTY REGIONAL HOSPITAL EIN 71-0403278 · last filed 990 for 2024
- SAFE HAVEN MINISTRIES INC EIN 82-5131053 · last filed 990 for 2025
- OZARK RAPE CRISIS INC EIN 71-0713075 · last filed 990 for 2025
- LUDWIG WATER USERS ASSOCIATION EIN 71-0455252 · last filed 990 for 2024
- NEXT STEP RECOVERY HOUSING EIN 83-2316363 · last filed 990 for 2025