Nonprofit · EIN 23-7158934
ARC CARROLL INC
Also known as CITIZENS INC
Tax-exempt · CARROLLTON, GA 30112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $157,946 | $176,039 | -$18,093 | $176,841 | – | $176,841 |
| June 30, 2024 | 990-EZ | $51,001 | $67,944 | -$16,943 | $194,934 | – | $194,934 |
| June 30, 2023 | 990-EZ | $49,933 | $26,123 | $23,810 | $211,877 | – | $211,877 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,942
- Net income from fundraising events
- $49,004
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $950
- Printing, publications and postage
- $89
- Other expenses
- $175,000
- Program services (functional)
- $175,000
Balance sheet and other
- Total assets, start of year
- $194,934
- Total assets, end of year
- $176,841
- Total liabilities, end of year
- –
- Net assets, end of year
- $176,841
- Cash, savings and investments
- $176,841
- Gross receipts
- $180,200
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE SAULS | President | 1 | $0 |
| KRISTEN VANCE | Secretary | 1 | $0 |
| KIM CARROLL | Treasurer | 1 | $0 |
| JODIE WREN | CO-PRESIDENT | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE SAULS | President | 1 | $0 |
| JILL SMITH | Director | 1 | $0 |
| KRISTEN VANCE | Secretary | 1 | $0 |
| BOBBY HOLCOMBE | Director | 1 | $0 |
| SHANNON CONRADY | Director | 1 | $0 |
| KIM CARROLL | Treasurer | 1 | $0 |
| JODIE WREN | CO-PRESIDENT | 1 | $0 |
| ELAINE HOLCOMBE | Director | 1 | $0 |
| SARAH HOUSER | Director | 1 | $0 |
| SHELLY KEGLEY | Director | 1 | $0 |
| ROY LONG | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE SAULS | President | 1 | $0 |
| JILL SMITH | Director | 1 | $0 |
| KRISTEN VANCE | Secretary | 1 | $0 |
| BOBBY HOLCOMBE | Director | 1 | $0 |
| SHANNON CONRADY | Director | 1 | $0 |
| KIM CARROLL | Treasurer | 1 | $0 |
| JODIE WREN | CO-PRESIDENT | 1 | $0 |
| ELAINE HOLCOMBE | Director | 1 | $0 |
| SARAH HOUSER | Director | 1 | $0 |
| SHELLY KEGLEY | Director | 1 | $0 |
| ROY LONG | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 762, CARROLLTON, GA 30112-0015
- Signed the 990-EZ
- KIM CARROLL, FINANCIAL ADMINISTRA
- Phone
- (470) 729-6232
- Return prepared by
- Garrett Thomas & Associates pc
Mission
ADVOCATE AND PROMOTE THE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION.
Program accomplishments
- PROMOTE GENERAL WELFARE OF PERSONS WITH MENTAL RETARDATION BY PROVIDING FACILITIES.Expenses $175,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7158934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Group exemption
- 1490: THE ARC OF GEORGIA SERVICES CORPORATION
- Assets (IRS master file)
- $176,841
- Income (IRS master file)
- $180,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $157,946 | $176,039 | $176,841 | IRS |
| 990-EZ | June 2024 | $51,001 | $67,944 | $194,934 | IRS |
| 990-EZ | June 2023 | $49,933 | $26,123 | $211,877 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7158934).
Questions about ARC CARROLL INC
- What is the EIN of ARC CARROLL INC?
- The employer identification number (EIN) of ARC CARROLL INC is 23-7158934.
- Is ARC CARROLL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Which annual return does ARC CARROLL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC CARROLL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC CARROLL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ARC CARROLL INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARC CARROLL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $157,946, expenses of $176,039 and total assets of $176,841 at year end.
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