Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 59-1533175

JACKSON COUNTY ARC INC

Tax-exempt · MARIANNA, FL 32448

Financials

$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of JACKSON COUNTY ARC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,272,963$1,297,765-$24,802$988,518$487,241$501,277
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$33,056
Program service revenue
$1,238,684
Investment income
$0
Other revenue
$1,223

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$819,234
Salaries, compensation and benefits (total)
$867,813
Professional fundraising fees
$0
Accounting fees
$500
Occupancy
$108,471
Travel
$23,355
Depreciation
$44,835
Program services (functional)
$862,992
Management and general (functional)
$434,773

Balance sheet and other

Total assets, start of year
$1,181,372
Total assets, end of year
$988,518
Total liabilities, end of year
$487,241
Net assets, end of year
$501,277
Land, buildings and equipment
$870,168
Net assets without donor restrictions
$501,277
Gross receipts
$1,272,963
Employees
19
Volunteers
2
State of legal domicile
FL

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
FRANCES HENDERSONEXECUTIVE DI
Trustee or director
40$0
LANNETTA LOMAN-GREENDIRECTOR
Officer
2$0
MARGARET MURPHYPRESIDENT
Officer
2$0
FAYE PARKERVICE PRESIDE
Officer
2$0

Address and contacts

Address (IRS master file)
2973 PENN AVE, MARIANNA, FL 32448-2713
Principal officer (990 for 2024)
FRANCES HENDERSON, 2879 EVERGREEN RD, MARIANNA, FL 32446
Signed the 990
FRANCES HENDERSON, EXECUTIVE DI
Phone
(850) 526-7333
Return prepared by
GRIMSLEY & ASSOCIATES PA

Mission

TO PROVIDE SERVICES FOR TRAINING OF DEVELOPMENTALLY DISABLED ADULTS

990 for the year ended June 30, 2025

Program accomplishments

  • CLIENT TRAINING AND EDUCATION - TRAINS AND EDUCATES THE DEVELOPMENTALLY DISABLED ADULTS.
    Expenses $431,497
  • CLIENT SALES AND SERVICES - DEVELOPS SPECIFIC WORKING SKILLS OF THE CLIENTS BY PROVIDING DIRECT PARTICIPATION IN THE PRDUCTION OF GOODS AND SERVICES.
    Expenses $431,495

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
59-1533175
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$988,518
Income (IRS master file)
$1,272,963

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,656,115$1,626,817$1,327,141IRS
990June 2022$1,473,344$1,325,150$1,400,484IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about JACKSON COUNTY ARC INC

What is the EIN of JACKSON COUNTY ARC INC?
The employer identification number (EIN) of JACKSON COUNTY ARC INC is 59-1533175.
Is JACKSON COUNTY ARC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to JACKSON COUNTY ARC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JACKSON COUNTY ARC 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 JACKSON COUNTY ARC 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 JACKSON COUNTY ARC 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 JACKSON COUNTY ARC INC?
The 990 for the year ended June 30, 2025 names FRANCES HENDERSON.
Who are the officers and directors of JACKSON COUNTY ARC INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does JACKSON COUNTY ARC INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,272,963, expenses of $1,297,765 and total assets of $988,518 at year end.

Other nonprofits in MARIANNA

All nonprofits in MARIANNA · Florida · Human services