Nonprofit · EIN 58-1988742
ARC LA FOUNDATION INC
Tax-exempt · BATON ROUGE, LA 70806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $158,368 | $61,205 | $97,163 | $2,094,445 | $38,547 | $2,055,898 |
| June 30, 2024 | 990 | $127,625 | $68,410 | $59,215 | $1,994,362 | $35,627 | $1,958,735 |
| June 30, 2023 | 990 | $104,395 | $65,850 | $38,545 | $1,916,054 | $16,534 | $1,899,520 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $122,368
- Net rental income
- $36,000
- Other revenue
- $36,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,501
- Depreciation
- $13,484
- Program services (functional)
- $49,484
- Management and general (functional)
- $11,721
Balance sheet and other
- Total assets, start of year
- $1,994,362
- Total assets, end of year
- $2,094,445
- Total liabilities, end of year
- $38,547
- Net assets, end of year
- $2,055,898
- Land, buildings and equipment
- $286,990
- Net assets without donor restrictions
- $836,688
- Net assets with donor restrictions
- $1,219,210
- Gross receipts
- $158,368
- Employees
- 9
- Year formed
- 1985
- State of legal domicile
- LA
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 |
|---|---|---|---|
| ANITA CANN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| DARREL CHENEVERT | BOARD MEMBER Trustee or director | – | $0 |
| MARY DURUSAU | TREASURER Trustee or director, Officer | – | $0 |
| WILLIE GIBBENS | BOARD MEMBER Trustee or director | – | $0 |
| GREGORY LOTT | PRESIDENT Trustee or director, Officer | – | $0 |
| NELL MCANELLY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BARRY MEYER | BOARD MEMBER Trustee or director | – | $0 |
| JOHN RIGNEY | SECRETARY Trustee or director | – | $0 |
| MICHAEL WARD | BOARD MEMBER Trustee or director | – | $0 |
| KELLY MONROE | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KELLY MONROE | EXECUTIVE DI Officer | 5 | $0 | $96,162 |
| ANITA CANN | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DARREL CHENEVERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY DURUSAU | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIE GIBBENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY LOTT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NELL MCANELLY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BARRY MEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN RIGNEY | SECRETARY Trustee or director | 1 | $0 | $0 |
| MICHAEL WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KELLY MONROE | EXECUTIVE DI Officer | 5 | $0 | $96,162 |
| ANITA CANN | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DARREL CHENEVERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY DURUSAU | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIE GIBBENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY LOTT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NELL MCANELLY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BARRY MEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN RIGNEY | SECRETARY Trustee or director | 1 | $0 | $0 |
| MICHAEL WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 606 COLONIAL DRIVE SUITE G, BATON ROUGE, LA 70806-6535
- In care of
- % SUSAN B BAGOT
- Principal officer (990 for 2024)
- KELLY MONROE, 606 COLONIAL DRIVE SUITE G, BATON ROUGE, LA 70806
- Signed the 990
- KELLY MONROE, EXECUTIVE DIREC
- Phone
- (225) 383-1033
- Return prepared by
- TWRU CPAS & FINANCIAL ADVISORS
Mission
THE ARC OF LA FOUNDATION IS DEDICATED TO SUPPORT THE ARC OF LA, WHICH IS A NON-PROFIT ADVOCACY ORGANIZATION OF AND FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE FOUNDATION IS DEVOTED TO PROMOTING AND IMPROVING SUPPORT AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Program accomplishments
- TO PROMOTE THE EXPANSION OF QUALITY SERVICES FOR ALL INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING EDUCATION, EMPLOYMENT, RESIDENTIAL, LEISURE AND RECREATIONAL SERVICES.Expenses $49,484
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
- 58-1988742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $2,094,445
- Income (IRS master file)
- $158,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $158,368 | $61,205 | $2,094,445 | XML |
| 990 | June 2024 | $127,625 | $68,410 | $1,994,362 | XML |
| 990 | June 2023 | $104,395 | $65,850 | $1,916,054 | XML |
| 990 | June 2022 | $19,517 | $65,356 | $1,906,640 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 58-1988742).
Questions about ARC LA FOUNDATION INC
- What is the EIN of ARC LA FOUNDATION INC?
- The employer identification number (EIN) of ARC LA FOUNDATION INC is 58-1988742.
- Is ARC LA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ARC LA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC LA FOUNDATION 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 LA FOUNDATION 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 LA FOUNDATION 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 LA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KELLY MONROE.
- Who are the officers and directors of ARC LA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ARC LA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $158,368, expenses of $61,205 and total assets of $2,094,445 at year end.
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