Nonprofit · EIN 23-7402786
ARC OF WASHINGTON-HOLMES COUNTIES INC
Tax-exempt · CHIPLEY, FL 32428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,117,452 | $3,260,764 | -$143,312 | $1,436,902 | $96,926 | $1,339,976 |
| June 30, 2024 | 990 | $2,774,443 | $3,197,098 | -$422,655 | $1,771,156 | $100,222 | $1,670,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,503
- of which government grants
- $50,503
- Program service revenue
- $3,055,611
- Investment income
- $11,338
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,024,526
- Salaries, compensation and benefits (total)
- $2,421,228
- Professional fundraising fees
- $0
- Legal fees
- $21,296
- Accounting fees
- $29,776
- Occupancy
- $157,881
- Travel
- $174
- Depreciation
- $110,825
- Program services (functional)
- $2,645,235
- Management and general (functional)
- $615,529
Balance sheet and other
- Total assets, start of year
- $1,771,156
- Total assets, end of year
- $1,436,902
- Total liabilities, end of year
- $96,926
- Net assets, end of year
- $1,339,976
- Land, buildings and equipment
- $505,231
- Net assets without donor restrictions
- $1,339,976
- Gross receipts
- $3,117,452
- Employees
- 146
- Volunteers
- 6
- Year formed
- 1974
- State of legal domicile
- FL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandy Pritchard | Executive Director Trustee or director | 0 | $64,557 |
| Teresa Brown | President Trustee or director | 0 | $0 |
| Chris Ellis | Vice President Trustee or director | 0 | $0 |
| Robin Pemberton | DirectorSecretary Trustee or director | 0 | $0 |
| Stacie Berry | Director Trustee or director | 0 | $0 |
| Derek Chadwell | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE BERRY | DIRECTOR Trustee or director | – | $0 |
| TERESA BROWN | PRESIDENT Trustee or director | – | $0 |
| DEREK CHADWELL | DIRECTOR Trustee or director | – | $0 |
| CHRIS ELLIS | VICE-PRESIDE Trustee or director | – | $0 |
| JULIE JEFFRIES | DIRECTOR Trustee or director | – | $0 |
| ROBIN PEMBERTON | SECRETARY/TR Trustee or director | – | $0 |
| SANDY PRITCHARD | EXEC DIRECTO Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1335 SOUTH BLVD, CHIPLEY, FL 32428-2219
- In care of
- % SANDY PRITCHARD
- Signed the 990
- SANDY PRITCHARD, Executive Director
- Return prepared by
- Steverson & Associates PA
Mission
Train and Educate Adults with Intellectual and Developmental Disabilities
Program accomplishments
- CLIENT SALES AND SERVICE - PROVIDES SPECIFIC WORK SKILLS BY DIRECT PARTICIPATION. APPROXIMATELY 60 CLIENTS SERVEDExpenses $1,212,597 · revenue $1,407,595
- CLIENT TRAINING - TO TRAIN AND EDUCATE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIESExpenses $842,702 · revenue $953,595
- RESIDENTIAL HOMES - SMALL GROUP HOME FACILITY THAT GIVES A FAMILY LIVING ENVIRONMENT WITH SUPERVISION AT ALL TIMES. APPROXIMATELY 20 CLIENTS SERVED.Expenses $589,936 · revenue $756,261
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7402786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,436,902
- Income (IRS master file)
- $3,117,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,117,452 | $3,260,764 | $1,436,902 | XML |
| 990 | June 2024 | $2,774,443 | $3,197,098 | $1,771,156 | XML |
| 990 | June 2023 | $4,575,505 | $3,597,366 | $2,248,480 | IRS |
| 990 | June 2022 | $2,772,372 | $2,892,245 | $1,439,315 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 23-7402786).
Questions about ARC OF WASHINGTON-HOLMES COUNTIES INC
- What is the EIN of ARC OF WASHINGTON-HOLMES COUNTIES INC?
- The employer identification number (EIN) of ARC OF WASHINGTON-HOLMES COUNTIES INC is 23-7402786.
- Is ARC OF WASHINGTON-HOLMES COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ARC OF WASHINGTON-HOLMES COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF WASHINGTON-HOLMES COUNTIES 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 OF WASHINGTON-HOLMES COUNTIES 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 OF WASHINGTON-HOLMES COUNTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ARC OF WASHINGTON-HOLMES COUNTIES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $64,557 (Sandy Pritchard, Executive Director).
- How much revenue does ARC OF WASHINGTON-HOLMES COUNTIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,117,452, expenses of $3,260,764 and total assets of $1,436,902 at year end.
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