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Employer Identification Number 72-0805660

DESOTO ASSOCIATION FOR RETARDED CIT IZENS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DESOTO ASSOCIATION FOR RETARDED CIT IZENS
Employer identification number (EIN):72-0805660
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration DESOTO ASSOCIATION FOR RETARDED CIT IZENS 401k plan information
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 HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS AGES 18 AND OLDER. TO PROVIDE EDUCATIONAL AND VOCATIONAL SERVICES SO CLIENTS CAN WORK AND EARN WAGES, I.E. LAWN CARE, JANITORIAL, COOKING, AND IRONING.
Number of Employees10
Year Formed1979

Organization Governance

Legal DomicileLA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,791
Program Service Revenue from current yearUSD $ 108,736
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 145,831
Net assets / fund balances at end of fiscal yearUSD $ 79,629
Net assets / fund balances at beginning of fiscal yearUSD $ 99,834
Total liabilities at end of fiscal yearUSD $ 69,381
Total liabilities at beginning of fiscal yearUSD $ 74,164
Total assets at end of fiscal yearUSD $ 149,010
Total assets at beginning of fiscal yearUSD $ 173,998
Revenues less expenses for current yearUSD $ -20,205
Revenues less expenses for previous yearUSD $ -43,467
Total expenses for current yearUSD $ 166,036
Total expenses for previous yearUSD $ 274,002
Other expenses in current yearUSD $ 93,690
Other expenses in previous yearUSD $ 126,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,346
Employee salary and benefits paid in previous yearUSD $ 147,380
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 $ 145,831
Total revenue in previous fiscal yearUSD $ 230,535
Contributions and grants from current yearUSD $ 37,095
Contributions and grants from previous yearUSD $ 38,744
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,211
Program Service Revenue from current yearUSD $ 191,791
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,535
Net assets / fund balances at end of fiscal yearUSD $ 99,834
Net assets / fund balances at beginning of fiscal yearUSD $ 143,301
Total liabilities at end of fiscal yearUSD $ 74,164
Total liabilities at beginning of fiscal yearUSD $ 35,585
Total assets at end of fiscal yearUSD $ 173,998
Total assets at beginning of fiscal yearUSD $ 178,886
Revenues less expenses for current yearUSD $ -43,467
Revenues less expenses for previous yearUSD $ -41,049
Total expenses for current yearUSD $ 274,002
Total expenses for previous yearUSD $ 263,560
Other expenses in current yearUSD $ 126,622
Other expenses in previous yearUSD $ 137,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,380
Employee salary and benefits paid in previous yearUSD $ 126,001
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 $ 230,535
Total revenue in previous fiscal yearUSD $ 222,511
Contributions and grants from current yearUSD $ 38,744
Contributions and grants from previous yearUSD $ 19,298
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,402
Program Service Revenue from current yearUSD $ 203,211
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 222,511
Net assets / fund balances at end of fiscal yearUSD $ 143,301
Net assets / fund balances at beginning of fiscal yearUSD $ 184,350
Total liabilities at end of fiscal yearUSD $ 35,585
Total liabilities at beginning of fiscal yearUSD $ 28,486
Total assets at end of fiscal yearUSD $ 178,886
Total assets at beginning of fiscal yearUSD $ 212,836
Revenues less expenses for current yearUSD $ -41,049
Revenues less expenses for previous yearUSD $ -44,321
Total expenses for current yearUSD $ 263,560
Total expenses for previous yearUSD $ 267,191
Other expenses in current yearUSD $ 137,559
Other expenses in previous yearUSD $ 148,666
Total fundraising expenses in current yearUSD $ 774
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,001
Employee salary and benefits paid in previous yearUSD $ 118,525
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 $ 222,511
Total revenue in previous fiscal yearUSD $ 222,870
Contributions and grants from current yearUSD $ 19,298
Contributions and grants from previous yearUSD $ 2,439
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,189
Program Service Revenue from current yearUSD $ 220,402
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 6,585
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 222,870
Net assets / fund balances at end of fiscal yearUSD $ 184,350
Net assets / fund balances at beginning of fiscal yearUSD $ 228,671
Total liabilities at end of fiscal yearUSD $ 28,486
Total liabilities at beginning of fiscal yearUSD $ 33,029
Total assets at end of fiscal yearUSD $ 212,836
Total assets at beginning of fiscal yearUSD $ 261,700
Revenues less expenses for current yearUSD $ -44,321
Revenues less expenses for previous yearUSD $ -52,825
Total expenses for current yearUSD $ 267,191
Total expenses for previous yearUSD $ 274,761
Other expenses in current yearUSD $ 148,666
Other expenses in previous yearUSD $ 145,201
Total fundraising expenses in current yearUSD $ 1,404
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,525
Employee salary and benefits paid in previous yearUSD $ 129,560
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 $ 222,870
Total revenue in previous fiscal yearUSD $ 221,936
Contributions and grants from current yearUSD $ 2,439
Contributions and grants from previous yearUSD $ 30,150
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 224,223
Program Service Revenue from current yearUSD $ 185,189
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 2,213
Other Revenue from current yearUSD $ 6,585
Gross receipts from all sourcesUSD $ 221,936
Net assets / fund balances at end of fiscal yearUSD $ 228,671
Net assets / fund balances at beginning of fiscal yearUSD $ 288,919
Total liabilities at end of fiscal yearUSD $ 33,029
Total liabilities at beginning of fiscal yearUSD $ 16,071
Total assets at end of fiscal yearUSD $ 261,700
Total assets at beginning of fiscal yearUSD $ 304,990
Revenues less expenses for current yearUSD $ -52,825
Revenues less expenses for previous yearUSD $ 12,440
Total expenses for current yearUSD $ 274,761
Total expenses for previous yearUSD $ 304,077
Other expenses in current yearUSD $ 145,201
Other expenses in previous yearUSD $ 167,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,000
Employee salary and benefits paid in current yearUSD $ 129,560
Employee salary and benefits paid in previous yearUSD $ 135,905
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 $ 221,936
Total revenue in previous fiscal yearUSD $ 316,517
Contributions and grants from current yearUSD $ 30,150
Contributions and grants from previous yearUSD $ 90,078
Total of other revenueUSD $ 6,585
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,601
Program Service Revenue from current yearUSD $ 224,223
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 9,473
Other Revenue from current yearUSD $ 2,213
Gross receipts from all sourcesUSD $ 316,517
Net assets / fund balances at end of fiscal yearUSD $ 288,919
Net assets / fund balances at beginning of fiscal yearUSD $ 276,479
Total liabilities at end of fiscal yearUSD $ 16,071
Total liabilities at beginning of fiscal yearUSD $ 5,388
Total assets at end of fiscal yearUSD $ 304,990
Total assets at beginning of fiscal yearUSD $ 281,867
Revenues less expenses for current yearUSD $ 12,440
Revenues less expenses for previous yearUSD $ -42,905
Total expenses for current yearUSD $ 304,077
Total expenses for previous yearUSD $ 290,987
Other expenses in current yearUSD $ 167,172
Other expenses in previous yearUSD $ 153,334
Total fundraising expenses in current yearUSD $ 1,000
Professional fundraising fees from current yearUSD $ 1,000
Professional fundraising fees from previous yearUSD $ 2,350
Employee salary and benefits paid in current yearUSD $ 135,905
Employee salary and benefits paid in previous yearUSD $ 135,303
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 $ 316,517
Total revenue in previous fiscal yearUSD $ 248,082
Contributions and grants from current yearUSD $ 90,078
Total of other revenueUSD $ 2,213
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,659
Program Service Revenue from current yearUSD $ 238,601
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 12,191
Other Revenue from current yearUSD $ 9,473
Gross receipts from all sourcesUSD $ 248,082
Net assets / fund balances at end of fiscal yearUSD $ 276,479
Net assets / fund balances at beginning of fiscal yearUSD $ 319,384
Total liabilities at end of fiscal yearUSD $ 5,388
Total liabilities at beginning of fiscal yearUSD $ 3,265
Total assets at end of fiscal yearUSD $ 281,867
Total assets at beginning of fiscal yearUSD $ 322,649
Revenues less expenses for current yearUSD $ -42,905
Revenues less expenses for previous yearUSD $ 25,054
Total expenses for current yearUSD $ 290,987
Total expenses for previous yearUSD $ 311,613
Other expenses in current yearUSD $ 153,334
Other expenses in previous yearUSD $ 169,564
Total fundraising expenses in current yearUSD $ 2,350
Professional fundraising fees from current yearUSD $ 2,350
Professional fundraising fees from previous yearUSD $ 2,000
Employee salary and benefits paid in current yearUSD $ 135,303
Employee salary and benefits paid in previous yearUSD $ 140,049
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 $ 248,082
Total revenue in previous fiscal yearUSD $ 336,667
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 25,809
Total of other revenueUSD $ 9,473

Other Company Names associated with EIN

DESOTO HABILITATION SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 720805660

USA Location Address
PO BOX 1238
MANSFIELD
LA
71052
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Location Address
PO BOX 230
MANSFIELD
LA
710520230
Date first seen: 2019-01-25
Date last seen: 2019-01-25

EIN Events

Event Date Event description
2025-03-10Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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