Nonprofit · EIN 57-6036820
ARC OF OCONEE COUNTY INC
Tax-exempt · SENECA, SC 29678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $89,929 | $59,825 | $30,104 | $973,275 | $745 | $972,530 |
| June 30, 2024 | 990 | $53,886 | $66,616 | -$12,730 | $945,205 | $2,779 | $942,426 |
| June 30, 2023 | 990 | $39,076 | $64,977 | -$25,901 | $956,004 | $848 | $955,156 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,790
- Program service revenue
- $0
- Investment income
- $4,139
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,422
- Other salaries and wages
- $9,675
- Salaries, compensation and benefits (total)
- $31,323
- Professional fundraising fees
- $0
- Accounting fees
- $3,220
- Occupancy
- $10,444
- Depreciation
- $342
- Program services (functional)
- $4,730
- Management and general (functional)
- $55,095
Balance sheet and other
- Total assets, start of year
- $945,205
- Total assets, end of year
- $973,275
- Total liabilities, end of year
- $745
- Net assets, end of year
- $972,530
- Land, buildings and equipment
- $831,435
- Gross receipts
- $89,929
- Employees
- 3
- Volunteers
- 10
- Year formed
- 1968
- State of legal domicile
- SC
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 |
|---|---|---|---|
| LEE ANN PARKER | VP Officer | 2 | $0 |
| STACY SMITH | SECRETARY Officer | 2 | $0 |
| REGINA ROBERTS | PRESIDENT Officer | 10 | $0 |
| MIKE PARKER | TREASURER Officer | 10 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA ROBERTS | TREASURER Officer | 10 | $0 |
| MIKE PARKER | PRESIDENT Officer | 10 | $0 |
| SUSAN B TURNER | SECRETARY Officer | 2 | $0 |
| LAURA PRICE | DIRECTOR Officer | 30 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA ROBERTS | President Officer | 10 | $0 |
| MIKE PARKER | Treasurer Officer | 10 | $0 |
| Stacy Smith | Secretary Officer | 2 | $0 |
| LAURA PRICE | Director Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 295 MARKET ST, SENECA, SC 29678-0925
- In care of
- % MIKE PARKER
- Signed the 990
- MIKE PARKER, TREASURER
- Return prepared by
- Kirk S Messick CPA PA
Mission
THE MISSION OF THE ARC OF OCONEE COUNTY IS TO IMPROVE THE PUBLIC S UNDERSTANDING OF THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLE. THE ORGANIZATION PROVIDES I/DD CITIZENS WITH OPPORTUNITIES AND RELATIONSHIPS THAT ENHANCE AND STRENGTHEN THEIR INDEPENDENCE.
Program accomplishments
- OUR PLACE: ACTIVITIES AND LIVING SKILLS CLASSES FOR ADULTS THAT ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED.Expenses $4,730
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
- 57-6036820
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $973,275
- Income (IRS master file)
- $89,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $89,929 | $59,825 | $973,275 | XML |
| 990 | June 2024 | $53,886 | $66,616 | $945,205 | XML |
| 990 | June 2023 | $39,076 | $64,977 | $956,004 | XML |
| 990 | June 2022 | $39,600 | $64,757 | $981,918 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 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 57-6036820).
Questions about ARC OF OCONEE COUNTY INC
- What is the EIN of ARC OF OCONEE COUNTY INC?
- The employer identification number (EIN) of ARC OF OCONEE COUNTY INC is 57-6036820.
- Is ARC OF OCONEE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to ARC OF OCONEE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF OCONEE COUNTY 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 OCONEE COUNTY 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 OCONEE COUNTY 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 OCONEE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARC OF OCONEE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $89,929, expenses of $59,825 and total assets of $973,275 at year end.
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