Nonprofit · EIN 71-0551070
POLK COUNTY DEVELOPMENTAL CENTER INC
Tax-exempt · MENA, AR 71953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $3,036,751 | $2,818,745 | $218,006 | $3,105,170 | $352,736 | $2,752,434 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $202,595
- of which government grants
- $178,776
- Program service revenue
- $2,209,868
- Investment income
- $3,889
- Net income from sales of inventory
- $620,399
- Other revenue
- $620,399
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,875,335
- Salaries, compensation and benefits (total)
- $2,071,469
- Professional fundraising fees
- $0
- Accounting fees
- $11,900
- Occupancy
- $60,104
- Travel
- $8,166
- Depreciation
- $117,692
- Program services (functional)
- $2,198,677
- Management and general (functional)
- $613,493
- Fundraising (functional)
- $6,575
Balance sheet and other
- Total assets, start of year
- $2,887,231
- Total assets, end of year
- $3,105,170
- Total liabilities, end of year
- $352,736
- Net assets, end of year
- $2,752,434
- Land, buildings and equipment
- $1,521,506
- Net assets without donor restrictions
- $2,752,434
- Gross receipts
- $3,036,751
- Employees
- 158
- Year formed
- 1976
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI DAHLEM | DIRECTOR Trustee or director | 1 | $0 |
| ERICA HUFF | DIRECTOR Trustee or director | 1 | $0 |
| PETE JOHNSON | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JENNIFER MABRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHERRI MCCOURTNEY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MCDANIEL | DIRECTOR Trustee or director | 1 | $0 |
| CHISTY PLUNKETT | DIRECTOR Trustee or director | 1 | $0 |
| TIM RODGERS | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SPURGIN | DIRECTOR Trustee or director | 1 | $0 |
| THERESA YOUNG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 926, MENA, AR 71953-0926
- Principal officer (990 for 2023)
- JENNIFER MABRY, 2412 BETHESDA RD, MENA, AR 71953
- Signed the 990
- JENNIFER MABRY, PRESIDENT
- Phone
- (479) 394-2671
- Website
- PCDCMENA.COM
- Return prepared by
- PRZ CPAS & ADVISORS
Mission
EDUCATION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED PERSONS.
Program accomplishments
- EDUCATION AND TRAINING FOR APPROXIMATELY 60 DEVELOPMENTALLY DISADVANTAGED PERSONS.Expenses $2,198,677 · revenue $2,209,868
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0551070
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,105,170
- Income (IRS master file)
- $3,036,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $3,036,751 | $2,818,745 | $3,105,170 | IRS |
| 990 | June 2023 | $2,856,497 | $2,796,675 | $2,887,231 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 71-0551070).
Questions about POLK COUNTY DEVELOPMENTAL CENTER INC
- What is the EIN of POLK COUNTY DEVELOPMENTAL CENTER INC?
- The employer identification number (EIN) of POLK COUNTY DEVELOPMENTAL CENTER INC is 71-0551070.
- Is POLK COUNTY DEVELOPMENTAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to POLK COUNTY DEVELOPMENTAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK COUNTY DEVELOPMENTAL 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 POLK COUNTY DEVELOPMENTAL 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 POLK COUNTY DEVELOPMENTAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of POLK COUNTY DEVELOPMENTAL CENTER INC?
- The 990 for the year ended June 30, 2024 names JENNIFER MABRY.
- Who are the officers and directors of POLK COUNTY DEVELOPMENTAL CENTER INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does POLK COUNTY DEVELOPMENTAL CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $3,036,751, expenses of $2,818,745 and total assets of $3,105,170 at year end.
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