PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Association For The Developmentally Disabled Of Woodford County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.59M (2024)

Expenses
$2.3M (2024)

Total Assets
$2.24M (2024)

Total Liabilities
$185k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,588,289
Expenses
$2,300,429
Net Income
$287,860
Net Assets
$2,059,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,181
15.4%
Program Services $2,123,898
82.1%
Investment Income $12,544
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,939
1.8%
Sales of Assets $6,252
0.2%
Net Inventory Sales $0
Other Revenue $475
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,710
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,374,731
59.8%
Assets/Debt
Total Assets $2,243,959
Total Liabilities $184,945
Net Assets $2,059,014
Compensation
Key Employees and Officers Compensation Related Other
Tyler Rogers (President/Ceo) $93,140 $0 $24,570
Tom Pruitt (Chairman) $0 $0 $0
Jan Megan (Treasurer) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Mike Risen (Vice Chairman) $0 $0 $0
Rosie Alig (Member) $0 $0 $0
Brenda Bill (Member) $0 $0 $0
Gene Jones (Member) $0 $0 $0
Liz Hayes (Member) $0 $0 $0
Kerry Mccune (Member) $0 $0 $0
Don Jordan (Member) $0 $0 $0
Matt George (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,316,616
Expenses
$2,271,003
Net Income
$45,613
Net Assets
$1,748,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,061
16.4%
Program Services $1,873,254
80.9%
Investment Income $5,307
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,486
1.5%
Sales of Assets -$8,535
Net Inventory Sales $0
Other Revenue $31,043
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,515
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,195,135
52.6%
Assets/Debt
Total Assets $1,940,693
Total Liabilities $191,893
Net Assets $1,748,800
Compensation
Key Employees and Officers Compensation Related Other
Keith Mcardle (Former President/Ceo) $140,144 $0 $0
Tyler Rogers (President/Ceo) $88,371 $0 $0
Tom Pruitt (Chairman) $0 $0 $0
Jan Megan (Treasurer) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Mike Risen (Member) $0 $0 $0
Rosie Alig (Member) $0 $0 $0
Brenda Bill (Member) $0 $0 $0
Gene Jones (Member) $0 $0 $0
Liz Hayes (Member) $0 $0 $0
Kerry Mccune (Member) $0 $0 $0
Don Jordan (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258,272
Expenses
$2,292,194
Net Income
-$33,922
Net Assets
$1,608,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,934
17.4%
Program Services $1,852,969
82.1%
Investment Income $6,056
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,303
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$31,990
Notable Expenses Percent of Total Expenses
Executive Compensation $102,744
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,397,020
60.9%
Assets/Debt
Total Assets $1,913,576
Total Liabilities $305,297
Net Assets $1,608,279
Compensation
Key Employees and Officers Compensation Related Other
Keith Mcardle (Former Presidentceo) $102,744 $0 $0
Tyler Rogers (Presidentceo) $71,260 $0 $0
Brenda Bill (Board Member) $0 $0 $0
Rosie Alig (Board Member) $0 $0 $0
Liz Hayes (Board Member) $0 $0 $0
Kerry Mccune (Board Member) $0 $0 $0
Sandy Swarzentruber (Board Member) $0 $0 $0
Gene Jones (Board Member) $0 $0 $0
Ron Zaeske (Board Member) $0 $0 $0
Mike Risen (Board Member) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Rob Mcintosh (Chairman) $0 $0 $0
Tom Pruitt (Vice Chairman) $0 $0 $0
Jan Megan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,941,634
Expenses
$1,934,943
Net Income
$6,691
Net Assets
$1,642,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,364
19.5%
Program Services $1,445,007
74.4%
Investment Income $45,454
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,753
1.8%
Sales of Assets $0
Net Inventory Sales $38,056
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,477
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,787
58.4%
Assets/Debt
Total Assets $1,836,565
Total Liabilities $194,364
Net Assets $1,642,201
Compensation
Key Employees and Officers Compensation Related Other
Tom Pruitt (Board Member) $0 $0 $0
Rosie Alig (Board Member) $0 $0 $0
Mike Risen (Board Member) $0 $0 $0
Sandy Schwarzentruber (Board Member) $0 $0 $0
Liz Hayes (Board Member) $0 $0 $0
Brenda Bill (Board Member) $0 $0 $0
Gene Jones (Board Member) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Rob Mcintosh (Chairman) $0 $0 $0
Ron Zaeske (Vice Chairman) $0 $0 $0
Jan Megan (Treasurer) $0 $0 $0
Keith Mcardle (Presidentceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,027,194
Expenses
$1,757,222
Net Income
$269,972
Net Assets
$1,566,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,041
27.3%
Program Services $1,433,870
70.7%
Investment Income $7,039
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,383
1.0%
Sales of Assets -$443
Net Inventory Sales $0
Other Revenue $13,304
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,084
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $988,722
56.3%
Assets/Debt
Total Assets $1,805,486
Total Liabilities $238,756
Net Assets $1,566,730
Compensation
Key Employees and Officers Compensation Related Other
Keith Mcardle (Presidentceo) $94,849 $0 $0
Rob Mcintosh (Chairman) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Jan Megan (Treasurer) $0 $0 $0
Ron Zaeske (Vice Chairman) $0 $0 $0
Gene Jones (Board Member) $0 $0 $0
Mike Risen (Board Member) $0 $0 $0
Rosie Alig (Board Member) $0 $0 $0
Tom Pruitt (Board Member) $0 $0 $0
Brenda Bill (Board Member) $0 $0 $0
Liz Hayes (Board Member) $0 $0 $0
Sandy Schwarzentruber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,757,318
Expenses
$1,716,743
Net Income
$40,575
Net Assets
$1,296,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,643
20.6%
Program Services $1,357,696
77.3%
Investment Income $6,680
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,719
1.4%
Sales of Assets $3,500
0.2%
Net Inventory Sales $0
Other Revenue $2,080
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,092
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $946,074
55.1%
Assets/Debt
Total Assets $1,548,320
Total Liabilities $251,562
Net Assets $1,296,758
Compensation
Key Employees and Officers Compensation Related Other
Keith Mcardle (Presidentceo) $91,892 $0 $0
Rob Mcintosh (Chairman) $0 $0 $0
Sandy Swartzentruber (Secretary) $0 $0 $0
Jan Megan (Treasurer) $0 $0 $0
Ron Zaeske (Vice Chairman) $0 $0 $0
Gene Jones (Board Member) $0 $0 $0
Mike Risen (Board Member) $0 $0 $0
Rosie Alig (Board Member) $0 $0 $0
Tom Pruitt (Board Member) $0 $0 $0
Brenda Bill (Board Member) $0 $0 $0
Liz Hayes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,710
Expenses
$1,683,435
Net Income
-$56,725
Net Assets
$1,256,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,121
22.6%
Program Services $1,227,249
75.4%
Investment Income $6,867
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,473
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,720
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $910,141
54.1%
Assets/Debt
Total Assets $1,537,215
Total Liabilities $281,032
Net Assets $1,256,183
Compensation
Key Employees and Officers Compensation Related Other
Keith Mcardle (Presidentceo) $87,720 $0 $0
Rob Mcintosh (Chairman) $0 $0 $0
Sandy Swartzentruber (Secretary) $0 $0 $0
Grant Fredericksen (Treasurer) $0 $0 $0
Ron Zaeske (Board Member) $0 $0 $0
Gene Jones (Borad Member) $0 $0 $0
Jan Megan (Board Member) $0 $0 $0
Rosie Alig (Board Member) $0 $0 $0
Tom Pruitt (Board Member) $0 $0 $0
Brenda Bill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,618,268
Expenses
$1,538,027
Net Income
$80,241
Net Assets
$1,312,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,651
27.1%
Program Services $1,137,359
70.3%
Investment Income $12,161
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,097
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,378
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $823,651
53.6%
Assets/Debt
Total Assets $1,490,600
Total Liabilities $177,692
Net Assets $1,312,908
Compensation
Key Employees and Officers Compensation Related Other
Keith Mcardle (Presidentceo) $85,378 $0 $0
Rob Mcintosh (Chairman) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Grant Fredericksen (Treasurer) $0 $0 $0
Ron Zaeske (Board Member) $0 $0 $0
Gene Jones (Borad Member) $0 $0 $0
Jan Megan (Board Member) $0 $0 $0
Rosie Alig (Board Member) $0 $0 $0
Tom Pruitt (Board Member) $0 $0 $0
Sandy Swartzentruber (Baord Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,303
Expenses
$1,497,941
Net Income
-$36,638
Net Assets
$1,232,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,233,918
84.4%
Program Services $194,330
13.3%
Investment Income $1,131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,040
1.4%
Sales of Assets $11,884
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,877
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $816,500
54.5%
Assets/Debt
Total Assets $1,350,378
Total Liabilities $117,711
Net Assets $1,232,667
Compensation
Key Employees and Officers Compensation Related Other
Keith Mcardle (President Ceo) $84,877 $0 $0
Ron Zaeske (Chairman) $0 $0 $0
Rob Mcintosh (Vice President) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Grant Fredericksen (Treasurer) $0 $0 $0
Gene Jones (Director) $0 $0 $0
Jan Megan (Director) $0 $0 $0
Rosie Alig (Director) $0 $0 $0
Tom Pruitt (Director) $0 $0 $0
Sandy Swarzentruber (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,414,616
Expenses
$1,396,928
Net Income
$17,688
Net Assets
$1,269,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,014
85.5%
Program Services $188,017
13.3%
Investment Income $7,760
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,766
0.6%
Sales of Assets $59
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,301
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $777,982
55.7%
Assets/Debt
Total Assets $1,380,502
Total Liabilities $111,197
Net Assets $1,269,305
Compensation
Key Employees and Officers Compensation Related Other
Keith Mc Ardle (Ceo) $83,921 $0 $1,633
Grant Fredericksen (Treasurer) $0 $0 $0
Ron Zaeske (Chairman) $0 $0 $0
Rob Mc Intosh (Vice Chairman) $0 $0 $0
Chrissy Zehr (Secretary) $0 $0 $0
Gene Jones (Member) $0 $0 $0
Sandy Swartzentruber (Member) $0 $0 $0
Rosie Alig (Member) $0 $0 $0
Tom Pruitt (Member) $0 $0 $0
Janice Megan (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,350,250
Expenses
$1,342,810
Net Income
$7,440
Net Assets
$1,213,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,828
84.7%
Program Services $182,626
13.5%
Investment Income $5,765
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,581
0.8%
Sales of Assets $7,450
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,496
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $767,661
57.2%
Assets/Debt
Total Assets $1,364,284
Total Liabilities $151,073
Net Assets $1,213,211
Compensation
Key Employees and Officers Compensation Related Other
Keith Mc Ardle (Ceo) $82,100 $0 $1,632
Gene Jones (Member) $0 $0 $0
Grant Fredericksen (Member) $0 $0 $0
Ron Zaeske (Chairman) $0 $0 $0
Sandy Swartzentruber (Secretary) $0 $0 $0
Rosie Alig (Member) $0 $0 $0
Tom Pruitt (Member) $0 $0 $0
Rob Mc Intosh (Vice Chairman) $0 $0 $0
Janice Megan (Member) $0 $0 $0
Chrissy Zehr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,388,234
Expenses
$1,310,119
Net Income
$78,115
Net Assets
$1,244,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,794
86.5%
Program Services $173,475
12.5%
Investment Income $12,677
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,288
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,467
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $732,600
55.9%
Assets/Debt
Total Assets $1,372,844
Total Liabilities $128,766
Net Assets $1,244,078

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,140
Expenses
$1,264,028
Net Income
$143,112
Net Assets
$1,120,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,184,053
84.1%
Program Services $190,271
13.5%
Investment Income $14,205
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,529
1.3%
Net Inventory Sales $0
Other Revenue $82
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,810
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $681,978
54.0%
Assets/Debt
Total Assets $1,229,091
Total Liabilities $108,957
Net Assets $1,120,134

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »