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Adult Day Activity Personal Training Inc

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.08M (2024)

Expenses
$411k (2024)

Total Assets
$3.31M (2024)

Total Liabilities
$4.67k (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
$1,080,882
Expenses
$411,186
Net Income
$669,696
Net Assets
$3,303,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,150
14.1%
Program Services $923,027
85.4%
Investment Income $5,230
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $475
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,562
59.0%
Assets/Debt
Total Assets $3,308,294
Total Liabilities $4,672
Net Assets $3,303,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Belt (Director) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Linda Darnell (Vice Preside) $0 $0 $0
Sharon Payne (Director) $0 $0 $0
Phillip Rhodes (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,664
Expenses
$380,764
Net Income
$635,900
Net Assets
$2,633,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250
0.3%
Program Services $1,005,068
98.9%
Investment Income $3,682
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,664
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,916
60.1%
Assets/Debt
Total Assets $2,637,899
Total Liabilities $3,973
Net Assets $2,633,926
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Belt (Director) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Linda Darnell (Vice Preside) $0 $0 $0
Sharon Payne (Director) $0 $0 $0
Phillip Rhodes (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,923
Expenses
$340,477
Net Income
$273,446
Net Assets
$1,998,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,000
32.1%
Program Services $415,076
67.6%
Investment Income $1,644
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,837
56.0%
Assets/Debt
Total Assets $2,002,131
Total Liabilities $4,105
Net Assets $1,998,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Belt (Director) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Linda Darnell (Vice Preside) $0 $0 $0
Sharon Payne (Director) $0 $0 $0
Phillip Rhodes (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,614
Expenses
$376,445
Net Income
-$128,831
Net Assets
$1,724,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,887
4.8%
Program Services $231,484
93.5%
Investment Income $3,424
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $819
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,564
56.7%
Assets/Debt
Total Assets $1,730,125
Total Liabilities $5,545
Net Assets $1,724,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Belt (Director) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Linda Darnell (Vice Preside) $0 $0 $0
Sharon Payne (Director) $0 $0 $0
Phillip Rhodes (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,891
Expenses
$423,802
Net Income
$81,089
Net Assets
$1,853,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,250
1.4%
Program Services $486,937
96.4%
Investment Income $7,610
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,094
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,665
59.9%
Assets/Debt
Total Assets $1,859,757
Total Liabilities $6,346
Net Assets $1,853,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Belt (Officer) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Linda Darnell (Officer) $0 $0 $0
Freida Hahn (Officer) $0 $0 $0
Sharon Payne (Officer) $0 $0 $0
Phillip Rhodes (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,284
Expenses
$450,696
Net Income
$374,588
Net Assets
$1,772,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,791
6.3%
Program Services $771,467
93.5%
Investment Income $1,010
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,016
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,269
58.0%
Assets/Debt
Total Assets $1,780,493
Total Liabilities $8,171
Net Assets $1,772,322
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Shock (President) $0 $0 $0
Phillip Rhodes (Vice Preside) $0 $0 $0
Catherine Holland (Treasurer) $0 $0 $0
Jeannie Parsons (Director) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Freida Hahn (Director) $0 $0 $0
Tammy Belt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,088
Expenses
$443,351
Net Income
$401,737
Net Assets
$1,397,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,440
99.9%
Program Services $0
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $338
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,824
58.8%
Assets/Debt
Total Assets $1,404,653
Total Liabilities $6,919
Net Assets $1,397,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Shock (President) $0 $0 $0
Phillip Rhodes (Vice Preside) $0 $0 $0
Catherine Holland (Treasurer) $0 $0 $0
Jeannie Parsons (Director) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Freida Hahn (Director) $0 $0 $0
Tammy Belt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,064
Expenses
$431,790
Net Income
$369,274
Net Assets
$995,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,951
97.2%
Program Services $0
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$486
Net Inventory Sales $0
Other Revenue $22,290
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,772
58.1%
Assets/Debt
Total Assets $1,002,299
Total Liabilities $6,804
Net Assets $995,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Shock (President) $0 $0 $0
Phillip Rhodes (Vice Preside) $0 $0 $0
Catherine Holland (Treasurer) $0 $0 $0
Jeannie Parsons (Director) $0 $0 $0
Debbie Clark (Secretary) $0 $0 $0
Freida Hahn (Director) $0 $0 $0
Tammy Belt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,577
Expenses
$370,555
Net Income
$203,022
Net Assets
$626,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,600
97.7%
Program Services $0
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,823
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,591
56.3%
Assets/Debt
Total Assets $631,728
Total Liabilities $5,507
Net Assets $626,221
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Shock (President) $0 $0 $0
Phillip Rhodes (Vice Preside) $0 $0 $0
Montine Rhodes (Secretary) $0 $0 $0
Catherine Holland (Treasurer) $0 $0 $0
Jeannie Parsons (Director) $0 $0 $0
Debbie Clark (Director) $0 $0 $0
Freida Hahn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,006
Expenses
$370,341
Net Income
$148,665
Net Assets
$423,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,928
97.5%
Program Services $0
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,765
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,838
53.2%
Assets/Debt
Total Assets $428,470
Total Liabilities $5,271
Net Assets $423,199
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Shock (President) $0 $0 $0
Phillip Rhodes (Vice Preside) $0 $0 $0
Montine Rhodes (Secretary) $0 $0 $0
Catherine Holland (Treasurer) $0 $0 $0
Jeannie Parsons () $0 $0 $0
Debbie Clark () $0 $0 $0
Freida Hahn () $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,112
Expenses
$349,391
Net Income
$72,721
Net Assets
$274,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,357
99.6%
Program Services $0
Investment Income $353
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,402
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,141
53.6%
Assets/Debt
Total Assets $279,650
Total Liabilities $5,116
Net Assets $274,534
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Shock (President) $0 $0 $0
Phillip Rhodes (Vice Preside) $0 $0 $0
Montine Rhodes (Secretary) $0 $0 $0
Catherine Holland (Treasurer) $0 $0 $0
Jeannie Parsons () $0 $0 $0
Debbie Clark () $0 $0 $0
Freida Hahn () $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,669
Expenses
$348,956
Net Income
$6,713
Net Assets
$201,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,037
99.5%
Program Services $0
Investment Income $508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,124
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,923
53.0%
Assets/Debt
Total Assets $206,873
Total Liabilities $5,061
Net Assets $201,812

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,953
Expenses
$373,120
Net Income
-$7,167
Net Assets
$196,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,082
99.5%
Program Services $0
Investment Income $655
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,216
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,489
52.4%
Assets/Debt
Total Assets $202,808
Total Liabilities $5,938
Net Assets $196,870

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
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

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.

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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 »

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