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Employer Identification Number 43-1184870

ADULT DAY ACTIVITY PERSONAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ADULT DAY ACTIVITY PERSONAL
Employer identification number (EIN):43-1184870
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS.
Number of Employees12
Year Formed1979

Organization Governance

Legal DomicileMO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 415,076
Program Service Revenue from current yearUSD $ 1,005,068
Investment Income from prior yearUSD $ 1,644
Investment Income from current yearUSD $ 3,682
Other Revenue from prior yearUSD $ 203
Other Revenue from current yearUSD $ 4,664
Gross receipts from all sourcesUSD $ 1,016,664
Net assets / fund balances at end of fiscal yearUSD $ 2,633,926
Net assets / fund balances at beginning of fiscal yearUSD $ 1,998,026
Total liabilities at end of fiscal yearUSD $ 3,973
Total liabilities at beginning of fiscal yearUSD $ 4,105
Total assets at end of fiscal yearUSD $ 2,637,899
Total assets at beginning of fiscal yearUSD $ 2,002,131
Revenues less expenses for current yearUSD $ 635,900
Revenues less expenses for previous yearUSD $ 273,446
Total expenses for current yearUSD $ 380,764
Total expenses for previous yearUSD $ 340,477
Other expenses in current yearUSD $ 97,784
Other expenses in previous yearUSD $ 87,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,980
Employee salary and benefits paid in previous yearUSD $ 252,873
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,016,664
Total revenue in previous fiscal yearUSD $ 613,923
Contributions and grants from current yearUSD $ 3,250
Contributions and grants from previous yearUSD $ 197,000
Total of other revenueUSD $ 4,664
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 231,484
Program Service Revenue from current yearUSD $ 415,076
Investment Income from prior yearUSD $ 3,424
Investment Income from current yearUSD $ 1,644
Other Revenue from prior yearUSD $ 819
Other Revenue from current yearUSD $ 203
Gross receipts from all sourcesUSD $ 613,923
Net assets / fund balances at end of fiscal yearUSD $ 1,998,026
Net assets / fund balances at beginning of fiscal yearUSD $ 1,724,580
Total liabilities at end of fiscal yearUSD $ 4,105
Total liabilities at beginning of fiscal yearUSD $ 5,545
Total assets at end of fiscal yearUSD $ 2,002,131
Total assets at beginning of fiscal yearUSD $ 1,730,125
Revenues less expenses for current yearUSD $ 273,446
Revenues less expenses for previous yearUSD $ -128,831
Total expenses for current yearUSD $ 340,477
Total expenses for previous yearUSD $ 376,445
Other expenses in current yearUSD $ 87,604
Other expenses in previous yearUSD $ 93,027
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,873
Employee salary and benefits paid in previous yearUSD $ 283,418
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 613,923
Total revenue in previous fiscal yearUSD $ 247,614
Contributions and grants from current yearUSD $ 197,000
Contributions and grants from previous yearUSD $ 11,887
Total of other revenueUSD $ 203
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 486,937
Program Service Revenue from current yearUSD $ 231,484
Investment Income from prior yearUSD $ 7,610
Investment Income from current yearUSD $ 3,424
Other Revenue from prior yearUSD $ 3,094
Other Revenue from current yearUSD $ 819
Gross receipts from all sourcesUSD $ 247,614
Net assets / fund balances at end of fiscal yearUSD $ 1,724,580
Net assets / fund balances at beginning of fiscal yearUSD $ 1,853,411
Total liabilities at end of fiscal yearUSD $ 5,545
Total liabilities at beginning of fiscal yearUSD $ 6,346
Total assets at end of fiscal yearUSD $ 1,730,125
Total assets at beginning of fiscal yearUSD $ 1,859,757
Revenues less expenses for current yearUSD $ -128,831
Revenues less expenses for previous yearUSD $ 81,089
Total expenses for current yearUSD $ 376,445
Total expenses for previous yearUSD $ 423,802
Other expenses in current yearUSD $ 93,027
Other expenses in previous yearUSD $ 98,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 283,418
Employee salary and benefits paid in previous yearUSD $ 325,600
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 247,614
Total revenue in previous fiscal yearUSD $ 504,891
Contributions and grants from current yearUSD $ 11,887
Contributions and grants from previous yearUSD $ 7,250
Total of other revenueUSD $ 819
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 771,467
Program Service Revenue from current yearUSD $ 486,937
Investment Income from prior yearUSD $ 1,010
Investment Income from current yearUSD $ 7,610
Other Revenue from prior yearUSD $ 1,016
Other Revenue from current yearUSD $ 3,094
Gross receipts from all sourcesUSD $ 504,891
Net assets / fund balances at end of fiscal yearUSD $ 1,853,411
Net assets / fund balances at beginning of fiscal yearUSD $ 1,772,322
Total liabilities at end of fiscal yearUSD $ 6,346
Total liabilities at beginning of fiscal yearUSD $ 8,171
Total assets at end of fiscal yearUSD $ 1,859,757
Total assets at beginning of fiscal yearUSD $ 1,780,493
Revenues less expenses for current yearUSD $ 81,089
Revenues less expenses for previous yearUSD $ 374,588
Total expenses for current yearUSD $ 423,802
Total expenses for previous yearUSD $ 450,696
Other expenses in current yearUSD $ 98,202
Other expenses in previous yearUSD $ 100,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 325,600
Employee salary and benefits paid in previous yearUSD $ 349,887
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 504,891
Total revenue in previous fiscal yearUSD $ 825,284
Contributions and grants from current yearUSD $ 7,250
Contributions and grants from previous yearUSD $ 51,791
Total of other revenueUSD $ 3,094
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 771,467
Investment Income from prior yearUSD $ 310
Investment Income from current yearUSD $ 1,010
Other Revenue from prior yearUSD $ 338
Other Revenue from current yearUSD $ 1,016
Gross receipts from all sourcesUSD $ 825,284
Net assets / fund balances at end of fiscal yearUSD $ 1,772,322
Net assets / fund balances at beginning of fiscal yearUSD $ 1,397,734
Total liabilities at end of fiscal yearUSD $ 8,171
Total liabilities at beginning of fiscal yearUSD $ 6,919
Total assets at end of fiscal yearUSD $ 1,780,493
Total assets at beginning of fiscal yearUSD $ 1,404,653
Revenues less expenses for current yearUSD $ 374,588
Revenues less expenses for previous yearUSD $ 401,737
Total expenses for current yearUSD $ 450,696
Total expenses for previous yearUSD $ 443,351
Other expenses in current yearUSD $ 100,809
Other expenses in previous yearUSD $ 105,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 349,887
Employee salary and benefits paid in previous yearUSD $ 338,183
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 825,284
Total revenue in previous fiscal yearUSD $ 845,088
Contributions and grants from current yearUSD $ 51,791
Contributions and grants from previous yearUSD $ 844,440
Total of other revenueUSD $ 1,016
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -177
Investment Income from current yearUSD $ 310
Other Revenue from prior yearUSD $ 22,290
Other Revenue from current yearUSD $ 338
Gross receipts from all sourcesUSD $ 845,088
Net assets / fund balances at end of fiscal yearUSD $ 1,397,734
Net assets / fund balances at beginning of fiscal yearUSD $ 995,495
Total liabilities at end of fiscal yearUSD $ 6,919
Total liabilities at beginning of fiscal yearUSD $ 6,804
Total assets at end of fiscal yearUSD $ 1,404,653
Total assets at beginning of fiscal yearUSD $ 1,002,299
Revenues less expenses for current yearUSD $ 401,737
Revenues less expenses for previous yearUSD $ 369,274
Total expenses for current yearUSD $ 443,351
Total expenses for previous yearUSD $ 431,790
Other expenses in current yearUSD $ 105,168
Other expenses in previous yearUSD $ 105,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,183
Employee salary and benefits paid in previous yearUSD $ 326,125
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 845,088
Total revenue in previous fiscal yearUSD $ 801,064
Contributions and grants from current yearUSD $ 844,440
Contributions and grants from previous yearUSD $ 778,951
Total of other revenueUSD $ 338
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 154
Investment Income from current yearUSD $ -177
Other Revenue from prior yearUSD $ 12,823
Other Revenue from current yearUSD $ 22,290
Gross receipts from all sourcesUSD $ 802,750
Net assets / fund balances at end of fiscal yearUSD $ 995,495
Net assets / fund balances at beginning of fiscal yearUSD $ 626,221
Total liabilities at end of fiscal yearUSD $ 6,804
Total liabilities at beginning of fiscal yearUSD $ 5,507
Total assets at end of fiscal yearUSD $ 1,002,299
Total assets at beginning of fiscal yearUSD $ 631,728
Revenues less expenses for current yearUSD $ 369,274
Revenues less expenses for previous yearUSD $ 203,022
Total expenses for current yearUSD $ 431,790
Total expenses for previous yearUSD $ 370,555
Other expenses in current yearUSD $ 105,665
Other expenses in previous yearUSD $ 77,617
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,125
Employee salary and benefits paid in previous yearUSD $ 292,938
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 801,064
Total revenue in previous fiscal yearUSD $ 573,577
Contributions and grants from current yearUSD $ 778,951
Contributions and grants from previous yearUSD $ 560,600
Total of other revenueUSD $ 22,290
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 313
Investment Income from current yearUSD $ 154
Other Revenue from prior yearUSD $ 12,765
Other Revenue from current yearUSD $ 12,823
Gross receipts from all sourcesUSD $ 573,577
Net assets / fund balances at end of fiscal yearUSD $ 626,221
Net assets / fund balances at beginning of fiscal yearUSD $ 423,199
Total liabilities at end of fiscal yearUSD $ 5,507
Total liabilities at beginning of fiscal yearUSD $ 5,271
Total assets at end of fiscal yearUSD $ 631,728
Total assets at beginning of fiscal yearUSD $ 428,470
Revenues less expenses for current yearUSD $ 203,022
Revenues less expenses for previous yearUSD $ 148,665
Total expenses for current yearUSD $ 370,555
Total expenses for previous yearUSD $ 370,341
Other expenses in current yearUSD $ 77,617
Other expenses in previous yearUSD $ 82,262
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,938
Employee salary and benefits paid in previous yearUSD $ 288,079
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 573,577
Total revenue in previous fiscal yearUSD $ 519,006
Contributions and grants from current yearUSD $ 560,600
Contributions and grants from previous yearUSD $ 505,928
Total of other revenueUSD $ 12,823
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 353
Investment Income from current yearUSD $ 313
Other Revenue from prior yearUSD $ 1,402
Other Revenue from current yearUSD $ 12,765
Gross receipts from all sourcesUSD $ 519,006
Net assets / fund balances at end of fiscal yearUSD $ 423,199
Net assets / fund balances at beginning of fiscal yearUSD $ 274,534
Total liabilities at end of fiscal yearUSD $ 5,271
Total liabilities at beginning of fiscal yearUSD $ 5,116
Total assets at end of fiscal yearUSD $ 428,470
Total assets at beginning of fiscal yearUSD $ 279,650
Revenues less expenses for current yearUSD $ 148,665
Revenues less expenses for previous yearUSD $ 72,721
Total expenses for current yearUSD $ 370,341
Total expenses for previous yearUSD $ 349,391
Other expenses in current yearUSD $ 82,262
Other expenses in previous yearUSD $ 79,949
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,079
Employee salary and benefits paid in previous yearUSD $ 269,442
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 519,006
Total revenue in previous fiscal yearUSD $ 422,112
Contributions and grants from current yearUSD $ 505,928
Contributions and grants from previous yearUSD $ 420,357
Total of other revenueUSD $ 12,765

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431184870

USA Mailing Address
PO BOX 1524
POPLAR BLUFF
MO
63902
Date first seen: 2009-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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