Nonprofit · EIN 47-0439119
ARC OF OTOE COUNTY
Tax-exempt · NEBRASKA CITY, NE 68410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $73,842 | $61,792 | $12,050 | $708,201 | $0 | $708,201 |
| June 30, 2025 | 990 | $147,766 | $122,314 | $25,452 | $696,151 | $0 | $696,151 |
| June 30, 2024 | 990 | $65,370 | $65,626 | -$256 | $670,699 | $0 | $670,699 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,842
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Depreciation
- $29,265
- Program services (functional)
- $53,557
- Management and general (functional)
- $8,235
Balance sheet and other
- Total assets, start of year
- $696,151
- Total assets, end of year
- $708,201
- Total liabilities, end of year
- $0
- Net assets, end of year
- $708,201
- Land, buildings and equipment
- $439,695
- Net assets without donor restrictions
- $708,201
- Gross receipts
- $73,842
- Employees
- 0
- Year formed
- 1959
- State of legal domicile
- NE
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN MARION | TREASURER Officer | – | $0 |
| DIANA REYNOLDS | SECRETARY Officer | – | $0 |
| JIM REYNOLDS | VICE PRESIDE Officer | – | $0 |
| BRENDA ROGMAN | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN MARION | TREASURER Officer | – | $0 |
| DIANA REYNOLDS | SECRETARY Officer | – | $0 |
| JIM REYNOLDS | VICE PRESIDE Officer | – | $0 |
| BRENDA ROGMAN | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN MARION | TREASURER Officer | – | $0 |
| DIANA REYNOLDS | SECRETARY Officer | – | $0 |
| JIM REYNOLDS | VICE PRESIDE Officer | – | $0 |
| BRENDA ROGMAN | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 304, NEBRASKA CITY, NE 68410-0304
- Mailing address (990-N for 2021)
- 330 7TH TERRACE, NEBRASKA CITY NE 68410
- Principal officer (990 for 2025)
- BRENDA ROGMAN, 330 7TH TERRACE, NEBRASKA CITY, NE 68410
- Principal officer (990-N for 2021)
- BRENDA ROGMAN, 330 7TH TERRACE, NEBRASKA CITY NE 68410
- Signed the 990
- BRENDA ROGMAN, PRESIDENT
- Phone
- (402) 209-0839
- Return prepared by
- VG PLUS LLC
Mission
PROVIDE HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS
Program accomplishments
- EXPENSES INCURRED IN PROVIDING HOUSING FOR THE MENTALLY CHALLENGED. THE ASSOCIATION OWNS HOUSING WHICH IS LEASED TO REGION V MENTAL CHALLENGED SERVICES.Expenses $49,175 · revenue $73,842
- SPECIAL ACTIVITIES FOR THE MENTALLY CHALLENGEDExpenses $4,382
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0439119
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $708,201
- Income (IRS master file)
- $73,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $73,842 | $61,792 | $708,201 | XML |
| 990 | June 2025 | $147,766 | $122,314 | $696,151 | XML |
| 990 | June 2024 | $65,370 | $65,626 | $670,699 | XML |
| 990 | June 2023 | $64,360 | $62,770 | $765,336 | IRS |
| 990-N for 2021 Officer: BRENDA ROGMAN | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: BRENDA ROGMAN | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: BRENDA ROGMAN | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2019 | – | – | – | 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 47-0439119).
Questions about ARC OF OTOE COUNTY
- What is the EIN of ARC OF OTOE COUNTY?
- The employer identification number (EIN) of ARC OF OTOE COUNTY is 47-0439119.
- Is ARC OF OTOE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to ARC OF OTOE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF OTOE COUNTY 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 OTOE COUNTY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF OTOE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ARC OF OTOE COUNTY?
- The 990 for the year ended June 30, 2026 names BRENDA ROGMAN.
- Who are the officers and directors of ARC OF OTOE COUNTY?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARC OF OTOE COUNTY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $73,842, expenses of $61,792 and total assets of $708,201 at year end.
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