Nonprofit · EIN 71-0436980
THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC
Tax-exempt · POCAHONTAS, AR 72455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,662,291 | $2,267,149 | -$604,858 | $909,153 | $283,510 | $625,643 |
| June 30, 2024 | 990 | $2,412,741 | $2,696,634 | -$283,893 | $1,456,593 | $226,092 | $1,230,501 |
| June 30, 2023 | 990 (amended) | $2,663,998 | $2,461,058 | $202,940 | $1,743,092 | $228,698 | $1,514,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,336
- of which government grants
- $8,336
- Program service revenue
- $1,630,048
- Investment income
- $23,907
- Net gain from sales of assets
- -$992
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,424,155
- Salaries, compensation and benefits (total)
- $1,547,102
- Professional fundraising fees
- $0
- Accounting fees
- $22,625
- Occupancy
- $91,973
- Travel
- $17,479
- Depreciation
- $52,586
- Program services (functional)
- $1,799,546
- Management and general (functional)
- $448,257
- Fundraising (functional)
- $19,346
Balance sheet and other
- Total assets, start of year
- $1,456,593
- Total assets, end of year
- $909,153
- Total liabilities, end of year
- $283,510
- Net assets, end of year
- $625,643
- Land, buildings and equipment
- $221,136
- Publicly traded securities
- $153,524
- Net assets without donor restrictions
- $625,643
- Gross receipts
- $1,663,283
- Employees
- 76
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 |
|---|---|---|---|
| MARK AHRENT | BOARD MEMBER Trustee or director | – | $0 |
| MARTHA HOLT | SECRETARY Trustee or director, Officer | – | $0 |
| PAT JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| ANITA ORRICK | CEO Trustee or director | – | $0 |
| DEBBIE PRICHARD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CATHY TEDDER | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE ZERBY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK AHRENT | BOARD MEMBER Trustee or director | – | $0 |
| MARTHA HOLT | SECRETARY Trustee or director, Officer | – | $0 |
| PAT JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| ANITA ORRICK | CEO Trustee or director | – | $0 |
| DEBBIE PRICHARD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CATHY TEDDER | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE ZERBY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK AHRENT | BOARD MEMBER Trustee or director | – | $0 |
| MARTHA HOLT | SECRETARY Trustee or director, Officer | – | $0 |
| PAT JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| ANITA ORRICK | CEO Trustee or director | – | $0 |
| DEBBIE PRICHARD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CATHY TEDDER | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE ZERBY | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1041 HIGHWAY 67 N, POCAHONTAS, AR 72455-2406
- Principal officer (990 for 2024)
- ANITA ORRICK, 1506 PARK ST, 1506 PARK ST, POCAHONTAS, AR 72455
- Signed the 990
- CATHY TEDDER, PRESIDENT
- Phone
- (870) 892-4061
- Return prepared by
- THOMAS SPEIGHT & NOBLE CPA'S
Mission
EDUCATION FOR EXCEPTIONAL CHILDREN
Program accomplishments
- TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.revenue $1,630,048
- TO PROVIDE REHABILITATION TO PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN AND YOUNG ADULTS.Expenses $1,799,546
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
- 71-0436980
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $909,153
- Income (IRS master file)
- $1,663,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,662,291 | $2,267,149 | $909,153 | XML |
| 990 | June 2024 | $2,412,741 | $2,696,634 | $1,456,593 | IRS |
| 990 | June 2023 | $2,663,998 | $2,461,058 | $1,743,092 | IRS |
| 990 | June 2022 | $2,453,771 | $2,343,655 | $1,441,412 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 71-0436980).
Questions about THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC
- What is the EIN of THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC is 71-0436980.
- Is THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES 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 THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES 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 THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES 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 THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names ANITA ORRICK.
- Who are the officers and directors of THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE DONI MARTIN CENTER FOR DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,662,291, expenses of $2,267,149 and total assets of $909,153 at year end.
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