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Nonprofit · EIN 54-0675097

ARC OF SOUTHSIDE INC

Tax-exempt · DANVILLE, VA 24541

Financials

$3.9M$3.5M2022$3.9M$3.8M2023$6.1M$4M2024
Revenue Expenses · by fiscal year end
Financials of ARC OF SOUTHSIDE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,120,681$4,029,986$2,090,695$6,137,617$301,655$5,835,962
June 30, 2024990$3,930,071$3,827,825$102,246$4,052,045$303,176$3,748,869
June 30, 2023990$3,932,430$3,517,448$414,982$4,051,735$405,112$3,646,623
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,723,514
of which government grants
$5,356,250
Membership dues
$3,463
Program service revenue
$78,890
Investment income
$277,683
Net gain from sales of assets
-$1,370
Net income from sales of inventory
$9,901
Other revenue
$40,594

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$219,313
Other salaries and wages
$2,695,585
Salaries, compensation and benefits (total)
$3,310,693
Professional fundraising fees
$0
Legal fees
$248
Accounting fees
$41,313
Occupancy
$44,313
Travel
$45,916
Depreciation
$99,485
Program services (functional)
$3,228,309
Management and general (functional)
$801,677

Balance sheet and other

Total assets, start of year
$4,052,045
Total assets, end of year
$6,137,617
Total liabilities, end of year
$301,655
Net assets, end of year
$5,835,962
Land, buildings and equipment
$1,629,807
Publicly traded securities
$20,162
Net assets without donor restrictions
$5,494,825
Net assets with donor restrictions
$341,137
Gross receipts
$6,231,099
Employees
136
Volunteers
16
Year formed
1954
State of legal domicile
VA

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.

NameTitleHours / weekCompensation
MONICA KARAVANICEXECUTIVE DIRECTOR
Officer
40$122,500
JAMES MURPHYDIRECTOR OF FINANCE
Officer
40$90,561
STEVE BERGERDIRECTOR
Trustee or director
0.5$0
PETRINA CARTERDIRECTOR
Trustee or director
0.5$0
ERIC COTTRELLVICE PRESIDENT
Trustee or director, Officer
1$0
TRACY FINKSECRETARY
Trustee or director, Officer
0.5$0
KAYE HAYDENTREASURER
Trustee or director, Officer
1$0
KATIE HOLLANDDIRECTOR
Trustee or director, Officer
1$0
SCOTT JONESPAST PRESIDENT
Trustee or director
0.5$0
TANIA KLEIN-BRETELERDIRECTOR
Trustee or director
0.5$0
CRISTINA MACKDIRECTOR
Trustee or director
0.5$0
ANNE MOORE-SPARKSDIRECTOR
Trustee or director
0.5$0
INEZ RODENBURGPRESIDENT
Trustee or director, Officer
1$0
BARRY SIDESDIRECTOR
Trustee or director
0.5$0
TIFFANY TILLMANDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
MONICA KARAVANICEXECUTIVE DIRECTOR
Officer
40$104,416
JAMES MURPHYDIRECTOR OF FINANCE
Officer
40$70,084
STEVE BERGERDIRECTOR
Trustee or director
0.5$0
PETRINA CARTERDIRECTOR
Trustee or director
0.5$0
ERIC COTTRELLVICE PRESIDENT
Trustee or director, Officer
1$0
TRACY FINKDIRECTOR
Trustee or director
0.5$0
KAYE HAYDENTREASURER
Trustee or director, Officer
1$0
SCOTT JONESPRESIDENT
Trustee or director, Officer
1$0
TANIA KLEIN-BRETELERDIRECTOR
Trustee or director
0.5$0
CRISTINA MACKDIRECTOR
Trustee or director
0.5$0
INEZ RODENBURGDIRECTOR
Trustee or director
0.5$0
TIFFANY TILLMANDIRECTOR
Trustee or director
0.5$0
COLBY WARRENDIRECTOR
Trustee or director
0.5$0
BARBARA WILKINSSECRETARY
Trustee or director, Officer
1$0
DAVID CARTWRIGHTDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
MONICA KARAVANICEXECUTIVE DIRECTOR
Officer
40$63,833
JAMES MURPHYDIRECTOR OF FINANCE
Officer
40$40,564
STEVE BERGERDIRECTOR
Trustee or director
0.5$0
PETRINA CARTERDIRECTOR
Trustee or director
0.5$0
DAVID CARTWRIGHTDIRECTOR
Trustee or director
0.5$0
ERIC COTTRELLVICE PRESIDENT
Trustee or director, Officer
1$0
ROBERT HALEYDIRECTOR
Trustee or director
0.5$0
JILL HAMLINDIRECTOR
Trustee or director
0.5$0
KAYE HAYDENTREASURER
Trustee or director, Officer
1$0
SCOTT JONESPRESIDENT
Trustee or director, Officer
1$0
CHRISTINA MACKDIRECTOR
Trustee or director
0.5$0
MICHAEL RUSSELLDIRECTOR
Trustee or director
0.5$0
TIFFANY TILLMANDIRECTOR
Trustee or director
0.5$0
BARBARA WILKINSSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
734 MAIN ST, DANVILLE, VA 24541-1819
Principal officer (990 for 2024)
MONICA KARAVANIC, 734 MAIN STREET, DANVILLE, VA 24541
Signed the 990
MONICA KARAVANIC, EXECUTIVE DIRECTOR
Phone
(434) 836-3272
Return prepared by
HARRIS HARVEY NEAL & COLLPCPA'S

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ARC PROVIDES THREE DISTINCT SERVICES INCLUDING WORK TRAINING OPPORTUNITIES FOR INTELLECTUALY CHALLENGED CLIENTS TO IMPROVE THEIR LIFE AND WORK SKILLS, ALSO THE ARC PROVIDES SUPPORT SERVICES TO THE EXTENT NEEDED FOR INTELLECTUALLY CHALLENGED ADULTS TO ASSIST THEM IN THEIR LIVING ARRANGEMENTS, AND AN ALTERNATIVE SCHOOL PROVIDING EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN IN GRADES K-12 DRAWN FROM AREA SCHOOL DIVISIONS.
    Expenses $3,228,309 · revenue $118,114

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-0675097
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
1956
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,137,617
Income (IRS master file)
$6,231,099

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,120,681$4,029,986$6,137,617XML
990June 2024$3,930,071$3,827,825$4,052,045XML
990June 2023$3,932,430$3,517,448$4,051,735XML
990June 2022$3,834,382$3,377,387$3,449,608IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 54-0675097).

Questions about ARC OF SOUTHSIDE INC

What is the EIN of ARC OF SOUTHSIDE INC?
The employer identification number (EIN) of ARC OF SOUTHSIDE INC is 54-0675097.
Is ARC OF SOUTHSIDE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
Are donations to ARC OF SOUTHSIDE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC OF SOUTHSIDE 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 SOUTHSIDE 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 SOUTHSIDE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ARC OF SOUTHSIDE INC?
The 990 for the year ended June 30, 2025 names MONICA KARAVANIC.
Who are the officers and directors of ARC OF SOUTHSIDE INC?
The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $122,500 (MONICA KARAVANIC, EXECUTIVE DIRECTOR).
How much revenue does ARC OF SOUTHSIDE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,120,681, expenses of $4,029,986 and total assets of $6,137,617 at year end.

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