Nonprofit · EIN 27-3162654
ARC OF NORTH CENTRAL VIRGINIA INC
Tax-exempt · WARRENTON, VA 20188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,960 | $90,170 | -$2,210 | $37,852 | – | $37,852 |
| December 31, 2023 | 990-EZ | $76,612 | $79,291 | -$2,679 | $40,064 | $0 | $40,064 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,960
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $64,971
- Professional fees and payments to contractors
- $3,315
- Printing, publications and postage
- $3,712
- Other expenses
- $18,172
- Program services (functional)
- $68,040
Balance sheet and other
- Total assets, start of year
- $40,062
- Total assets, end of year
- $37,852
- Total liabilities, end of year
- –
- Net assets, end of year
- $37,852
- Cash, savings and investments
- $37,268
- Gross receipts
- $87,960
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Hunter | President | 3 | $0 |
| Kelly Robson | Vice President | 3 | $0 |
| Frederique Vincent | Secretary | 2 | $0 |
| Denise King | Treasurer | 2 | $0 |
| Sheri Sobkowiak | Director | 1 | $0 |
| Cesar Dulanto III | Director | 2 | $0 |
| Marilyn McCombe | Executive Dir. | 20 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Hunter | President | 0 | $0 |
| Kelly Robson | Vice President | 0 | $0 |
| Frederique Vincent | Secretary | 0 | $0 |
| Denise King | Treasurer | 0 | $0 |
| Sheri Sobkowiak | Director | 0 | $0 |
| Cesar Dulanto III | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3186, WARRENTON, VA 20188-1886
- In care of
- % MARILYN MCCOMBE
- Mailing address (990-N for 2021)
- PO Box 3186, Warrenton VA 20188
- Principal officer (990-N for 2021)
- Marilyn McCombe, PO Box 3186, Warrenton VA 20188
- Signed the 990-EZ
- Amy Hunter, President
- Phone
- (571) 399-5390
- Website
- www.arcofncv.org
- Return prepared by
- The Jones Group CPAs & Consultants
Mission
The Arc of North Central Virginia is dedicated to building awareness, acceptance, and resources, enabling people with intellectual and developmental disabilities (IDD) to live connected and meaningful lives in our community.
Program accomplishments
- Provided support for people with developmental disabilities and their familiesExpenses $68,040
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3162654
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $37,852
- Income (IRS master file)
- $87,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $87,960 | $90,170 | $37,852 | XML |
| 990-EZ | December 2023 | $76,612 | $79,291 | $40,064 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Marilyn McCombe | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Marilyn McCombe | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Marilyn McCombe | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3162654).
Questions about ARC OF NORTH CENTRAL VIRGINIA INC
- What is the EIN of ARC OF NORTH CENTRAL VIRGINIA INC?
- The employer identification number (EIN) of ARC OF NORTH CENTRAL VIRGINIA INC is 27-3162654.
- Is ARC OF NORTH CENTRAL VIRGINIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ARC OF NORTH CENTRAL VIRGINIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF NORTH CENTRAL VIRGINIA 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 NORTH CENTRAL VIRGINIA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF NORTH CENTRAL VIRGINIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ARC OF NORTH CENTRAL VIRGINIA INC?
- The 990-N for 2021 names Marilyn McCombe.
- Who are the officers and directors of ARC OF NORTH CENTRAL VIRGINIA INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARC OF NORTH CENTRAL VIRGINIA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,960, expenses of $90,170 and total assets of $37,852 at year end.
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All nonprofits in WARRENTON · Virginia · Mental health and crisis intervention