Nonprofit · EIN 42-6099400
ARC OF IOWA
Also known as ARC OF STORY COUNT
Tax-exempt · AMES, IA 50014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $441,659 | $220,728 | $220,931 | $673,446 | $3,336 | $670,110 |
| June 30, 2024 | 990 | $247,508 | $201,474 | $46,034 | $507,889 | $84,495 | $423,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $313,679
- of which government grants
- $72,590
- Program service revenue
- $110,574
- Investment income
- $17,406
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,892
- Compensation of officers, directors and key employees
- $83,211
- Other salaries and wages
- $52,101
- Salaries, compensation and benefits (total)
- $155,914
- Professional fundraising fees
- $0
- Occupancy
- $11,097
- Travel
- $1,788
- Program services (functional)
- $187,248
- Management and general (functional)
- $21,987
- Fundraising (functional)
- $11,493
Balance sheet and other
- Total assets, start of year
- $507,889
- Total assets, end of year
- $673,446
- Total liabilities, end of year
- $3,336
- Net assets, end of year
- $670,110
- Publicly traded securities
- $568,918
- Net assets without donor restrictions
- $670,110
- Gross receipts
- $441,659
- Employees
- 6
- Volunteers
- 50
- State of legal domicile
- IA
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 |
|---|---|---|---|
| TRICIA CRAIN | Executive Dir. Officer | 40 | $83,210 |
| LISA HEDDENS | President Trustee or director, Officer | 4 | $0 |
| DR STEVEN FREEMAN | Vice President Trustee or director, Officer | 4 | $0 |
| DR BRENT SHANKS | Treasurer Trustee or director, Officer | 4 | $0 |
| JUDI EYLES | Secretary Trustee or director, Officer | 4 | $0 |
| DR JOHN PASCHEN | Director Trustee or director | 2 | $0 |
| KATIE ZEEMAN | Director Trustee or director | 2 | $0 |
| KAYCE SCHMITT | Director Trustee or director | 2 | $0 |
| DAVID ORTH | Director Trustee or director | 2 | $0 |
| KIM LIVELY | Director Trustee or director | 2 | $0 |
| DR CONNIE HARGRAVE | Director Trustee or director | 2 | $0 |
| DEKOTAH WEAVER | Director Trustee or director | 2 | $0 |
| JAMIE WHITE | Director Trustee or director | 2 | $0 |
| LISA MCCARTY | Director Trustee or director | 2 | $0 |
| CATRINA JUDGE | Director Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WELLIK | Director Trustee or director | 2 | $0 |
| CHRIS NELSON | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA CRAIN | Executive Dir. Officer | 40 | $79,215 |
| BRENDA DRYER | President Trustee or director, Officer | 4 | $0 |
| KATHY WELLIK | Director Trustee or director | 2 | $0 |
| KIM LIVELY | Director Trustee or director | 2 | $0 |
| DAKOTAH WEAVER | Director Trustee or director | 2 | $0 |
| CHRIS NELSON | Director Trustee or director | 2 | $0 |
| KATIE ZEEMAN | Director Trustee or director | 2 | $0 |
| DAVID ORTH | Director Trustee or director | 2 | $0 |
| JUDY EYLES | Secretary Trustee or director, Officer | 4 | $0 |
| JAMIE WHITE | Director Trustee or director | 2 | $0 |
| KAYCE SCHMITT | Director Trustee or director | 2 | $0 |
| CATRINA JUDGE | Director Trustee or director | 2 | $0 |
| DR STEVEN FREEMAN | Director Trustee or director | 2 | $0 |
| DR BRENT SHANKS | Treasurer Trustee or director, Officer | 4 | $0 |
| LISA HEDDENS | Vice President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5820 LINCOLN WAY, AMES, IA 50014-9221
- In care of
- % JAY LETTOW
- Signed the 990
- LISA HEDDENS, President
- Phone
- (515) 232-9330
- Website
- www.thearcstory.org
- Return prepared by
- Houston & Seeman PC
Mission
THE ARC OF STORY COUNTY ENRICHES THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- Project SEARCH - real-life work experience to help youth transition from school to adult life.Expenses $69,804 · revenue $100,034
- Active Lifestyles - recreational programming of individual and team sportsExpenses $61,533 · revenue $6,265
- Advocacy - education of members, policy-makers and the public on needs of persons with intellectual and developmental disabilities and their families.Expenses $43,185 · revenue $4,275
- Respite - provides weekend group retreat programs and on-call emergency respite services.Expenses $9,892 · grants $9,892
- Care Coordination - provides coordination for the delivery of services and monitors the programs to assure the continued appropriate provision of services.Expenses $2,834
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
- 42-6099400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 1576: THE ARC OF IOWA
- Assets (IRS master file)
- $673,446
- Income (IRS master file)
- $441,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $441,659 | $220,728 | $673,446 | IRS |
| 990 | June 2024 | $247,508 | $201,474 | $507,889 | XML |
| 990 | June 2023 | $257,785 | $229,965 | $351,318 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-6099400).
Questions about ARC OF IOWA
- What is the EIN of ARC OF IOWA?
- The employer identification number (EIN) of ARC OF IOWA is 42-6099400.
- Is ARC OF IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Which annual return does ARC OF IOWA 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 IOWA 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 IOWA 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 IOWA?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $83,210 (TRICIA CRAIN, Executive Dir.).
- How much revenue does ARC OF IOWA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $441,659, expenses of $220,728 and total assets of $673,446 at year end.
Other nonprofits in AMES
- IOWA STATE UNIVERSITY FOUNDATION EIN 42-1143702 · last filed 990 for 2025
- YOUTH AND SHELTER SERVICES INC EIN 42-1051609 · last filed 990 for 2025
- MAINSTREAM LIVING INC STUART AMBROSE EIN 42-1042459 · last filed 990 for 2024
- PRACTICAL FARMERS OF IOWA EIN 42-1255174 · last filed 990 for 2025
- KRELL INSTITUTE INC EIN 42-1457548 · last filed 990 for 2025
- RESURRECTION UNIVERSITY EIN 36-2182170 · last filed 990 for 2023
- NORTHCREST INC EIN 42-0883987 · last filed 990 for 2025
- IOWA STATE UNIVERSITY RESEARCH PARK CORP EIN 42-1309259 · last filed 990 for 2026