Perry County Day Service Center

Perryville, AR
Tax-exempt since March 1975
EIN: 71-0435789

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Type of Nonprofit

Designated as a 501(c)(3) 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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2025 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$142k (2025)

Expenses

$168k (2025)

Total Assets

$52k (2025)

Total Liabilities

$970 (2025)

Source: Form 990 tax filings from 2012 to 2025

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
2025

Revenue

$142,290

Expenses

$167,822

Net Income

-$25,532

Net Assets

$51,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,333	3.0%
Program Services	$136,303	95.8%
Investment Income	$904	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$750	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,710	21.3%

Assets/Debt
Total Assets	$52,015
Total Liabilities	$970
Net Assets	$51,045

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Erike Lane (Exec Director)	$0	$0	$0
Jan Moore (President)	$0	$0	$0
Michele Ruff (Vice President)	$0	$0	$0

990

Filed on Aug. 4, 2025

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Fiscal Year Ending June
2024

Revenue

$102,863

Expenses

$119,913

Net Income

-$17,050

Net Assets

$76,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,200	1.2%
Program Services	$100,939	98.1%
Investment Income	$224	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$500	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,210	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,309	20.3%

Assets/Debt
Total Assets	$77,809
Total Liabilities	$1,232
Net Assets	$76,577

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Virginia Carden (Interim Exec Director)	$15,937	$0	$0
Erike Lane (Exec Director)	$1,548	$0	$0
Jan Moore (President)	$0	$0	$0
Michele Ruff (Treasurer)	$0	$0	$0

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990

Filed on July 31, 2024

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Fiscal Year Ending June
2023

Revenue

$151,039

Expenses

$143,448

Net Income

$7,591

Net Assets

$93,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,550	9.6%
Program Services	$136,393	90.3%
Investment Income	$96	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,500	20.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,530	18.5%

Assets/Debt
Total Assets	$95,019
Total Liabilities	$1,392
Net Assets	$93,627

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Burnett (Exec Director)	$33,612	$0	$0
Michele Ruff (Treasurer)	$0	$0	$0
Jan Moore (President)	$0	$0	$0

990

Filed on Aug. 2, 2023

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Fiscal Year Ending June
2022

Revenue

$148,438

Expenses

$146,564

Net Income

$1,874

Net Assets

$86,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,976	17.5%
Program Services	$122,428	82.5%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,410	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,326	17.3%

Assets/Debt
Total Assets	$87,370
Total Liabilities	$1,334
Net Assets	$86,036

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Nelson (Exec Director)	$27,410	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0
Jan Moore (President)	$0	$0	$0

990

Filed on Aug. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$162,034

Expenses

$172,322

Net Income

-$10,288

Net Assets

$84,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,174	21.1%
Program Services	$127,789	78.9%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,500	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,581	21.2%

Assets/Debt
Total Assets	$109,466
Total Liabilities	$25,304
Net Assets	$84,162

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeannie M Page (Exec Director)	$29,500	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0
Jan Moore (President)	$0	$0	$0

990

Filed on July 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$135,782

Expenses

$182,247

Net Income

-$46,465

Net Assets

$94,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,250	1.7%
Program Services	$133,138	98.1%
Investment Income	$144	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$250	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,500	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,973	22.5%

Assets/Debt
Total Assets	$116,291
Total Liabilities	$21,841
Net Assets	$94,450

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeannie M Page (Exec Director)	$29,500	$0	$0
Jan Moore (President)	$0	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0

990

Filed on July 30, 2020

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Fiscal Year Ending June
2019

Revenue

$154,948

Expenses

$180,885

Net Income

-$25,937

Net Assets

$140,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,493	1.6%
Program Services	$151,653	97.9%
Investment Income	$102	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$700	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,710	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,650	24.1%

Assets/Debt
Total Assets	$143,042
Total Liabilities	$2,127
Net Assets	$140,915

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerald D Webb (Exec Director)	$26,023	$0	$0
Jeannie M Page (Exec Director)	$3,687	$0	$0
Jan Moore (President)	$0	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0

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990

Filed on Aug. 13, 2019

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Fiscal Year Ending June
2018

Revenue

$152,345

Expenses

$182,463

Net Income

-$30,118

Net Assets

$166,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128	0.1%
Program Services	$152,084	99.8%
Investment Income	$133	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,198	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,436	24.4%

Assets/Debt
Total Assets	$169,129
Total Liabilities	$2,277
Net Assets	$166,852

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerald D Webb (Exec Director)	$29,198	$0	$0
Jan Moore (President)	$0	$0	$0
Gloria Rutherford (V President)	$0	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0

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990

Filed on July 30, 2018

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Fiscal Year Ending June
2017

Revenue

$184,504

Expenses

$167,752

Net Income

$16,752

Net Assets

$196,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400	0.2%
Program Services	$171,632	93.0%
Investment Income	$105	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,367	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,562	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,101	23.3%

Assets/Debt
Total Assets	$199,228
Total Liabilities	$2,258
Net Assets	$196,970

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
April Munn (Exec Director)	$29,562	$0	$0
Jan Moore (President)	$0	$0	$0
Gloria Rutherford (V President)	$0	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0

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990

Filed on July 31, 2017

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Fiscal Year Ending June
2016

Revenue

$165,603

Expenses

$153,805

Net Income

$11,798

Net Assets

$180,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50	0.0%
Program Services	$163,656	98.8%
Investment Income	$97	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,800	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,927	17.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,265	21.0%

Assets/Debt
Total Assets	$182,207
Total Liabilities	$1,989
Net Assets	$180,218

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
April Munn (Exec Director)	$26,927	$0	$0
Jan Moore (President)	$0	$0	$0
Gloria Rutherford (V President)	$0	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0

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990

Filed on July 28, 2016

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Fiscal Year Ending June
2015

Revenue

$153,829

Expenses

$152,514

Net Income

$1,315

Net Assets

$168,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50	0.0%
Program Services	$153,685	99.9%
Investment Income	$94	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,500	18.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,039	21.7%

Assets/Debt
Total Assets	$170,089
Total Liabilities	$1,669
Net Assets	$168,420

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
April Munn (Exec Director)	$27,500	$0	$0
Jan Moore (President)	$0	$0	$0
Gloria Rutherford (V President)	$0	$0	$0
Kate Cole (Secretary)	$0	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0

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990

Filed on Aug. 4, 2015

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Fiscal Year Ending June
2014

Revenue

$167,210

Expenses

$150,383

Net Income

$16,827

Net Assets

$165,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72	0.0%
Program Services	$167,064	99.9%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,555	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,278	19.5%

Assets/Debt
Total Assets	$167,312
Total Liabilities	$1,804
Net Assets	$165,508

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
April Munn (Exec Director)	$20,971	$0	$0
Jan Moore (President)	$0	$0	$0
Gloria Rutherford (V President)	$0	$0	$0
Kate Cole (Secretary)	$0	$0	$0
Carolyn Mccallister (Treasurer)	$0	$0	$0

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990

Filed on Aug. 7, 2014

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Fiscal Year Ending June
2013

Revenue

$177,245

Expenses

$173,177

Net Income

$4,068

Net Assets

$148,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,800	1.0%
Program Services	$175,355	98.9%
Investment Income	$90	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,006	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,401	17.0%

Assets/Debt
Total Assets	$150,587
Total Liabilities	$1,906
Net Assets	$148,681

990

Filed on Aug. 23, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$188,926

Expenses

$172,069

Net Income

$16,857

Net Assets

$144,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,024	2.1%
Program Services	$184,779	97.8%
Investment Income	$123	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,214	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,862	16.8%

Assets/Debt
Total Assets	$146,234
Total Liabilities	$1,621
Net Assets	$144,613

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

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Perry County Day Service Center

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $142k (2025)

Expenses $168k (2025)

Total Assets $52k (2025)

Total Liabilities $970 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$142k (2025)

Expenses

$168k (2025)

Total Assets

$52k (2025)

Total Liabilities

$970 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004