Nonprofit · EIN 62-0673808
THE ARC OF THE MID-SOUTH
Tax-exempt · MEMPHIS, TN 38111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,943,933 | $2,846,353 | $97,580 | $1,409,349 | $149,524 | $1,259,825 |
| June 30, 2024 | 990 | $2,859,432 | $2,704,176 | $155,256 | $1,388,823 | $226,578 | $1,162,245 |
| June 30, 2023 | 990 | $2,588,830 | $2,535,858 | $52,972 | $1,317,882 | $310,893 | $1,006,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,769
- Membership dues
- $1,101
- Program service revenue
- $2,826,120
- Investment income
- $2,987
- Net income from fundraising events
- $12,224
- Other revenue
- $60,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,603
- Other salaries and wages
- $2,161,485
- Salaries, compensation and benefits (total)
- $2,529,114
- Professional fundraising fees
- $0
- Accounting fees
- $63,326
- Occupancy
- $85,759
- Travel
- $31,978
- Depreciation
- $4,549
- Program services (functional)
- $2,419,753
- Management and general (functional)
- $372,772
- Fundraising (functional)
- $53,828
Balance sheet and other
- Total assets, start of year
- $1,388,823
- Total assets, end of year
- $1,409,349
- Total liabilities, end of year
- $149,524
- Net assets, end of year
- $1,259,825
- Land, buildings and equipment
- $12,459
- Net assets without donor restrictions
- $1,259,825
- Gross receipts
- $2,974,861
- Employees
- 110
- Volunteers
- 79
- Year formed
- 1950
- State of legal domicile
- TN
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 | Other / benefits |
|---|---|---|---|---|
| CARLENE I LEAPER | EXECUTIVE DIRECTOR Officer | 40 | $110,129 | $22,474 |
| ANDREA GOODMAN | BOARD MEMBER Trustee or director | 5 | $5,500 | $0 |
| CONNIE BOOKER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ELIZABETH GILLESPIE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| COREY T YOUNG | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JUDGE KATHLEEN N GOMES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TERRANCE GREEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DIANE AUSTIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SHONTIE BROWN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SONJA HARRIS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MERLE SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SHARON WEBB | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CLAUDIA ESPINOSA | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SHIRLEY COBBINS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLENE LEAPER | EXECUTIVE DIRECTOR Officer | 40 | $110,649 |
| ANDREA GOODMAN | SECRETARY Trustee or director, Officer | 5 | $6,500 |
| CONNIE BOOKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| COREY T YOUNG | TREASURER Trustee or director, Officer | 5 | $0 |
| DIANE AUSTIN | DIRECTOR Trustee or director | 5 | $0 |
| SHIRLEY P COBBINS | DIRECTOR Trustee or director | 5 | $0 |
| JUDGE KATHLEEN GOMES | DIRECTOR Trustee or director | 5 | $0 |
| TERRENCE GREEN | DIRECTOR Trustee or director | 5 | $0 |
| FLORENCE M HOWARD | DIRECTOR Trustee or director | 5 | $0 |
| CLAUDIA ESPINOZA DE POSADA | DIRECTOR Trustee or director | 5 | $0 |
| DR SHARON WEBB | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SHONTIE BROWN | DIRECTOR Trustee or director | 5 | $0 |
| MERLE SMITH | DIRECTOR Trustee or director | 5 | $0 |
| SONJA HARRIS | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLENE LEAPER | EXECUTIVE DIRECTOR Officer | 40 | $105,319 |
| ANDREA GOODMAN | SECRETARY Trustee or director, Officer | 5 | $5,000 |
| CONNIE BOOKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| COREY T YOUNG | TREASURER Trustee or director, Officer | 5 | $0 |
| DIANE AUSTIN | DIRECTOR Trustee or director | 5 | $0 |
| SHIRLEY P COBBINS | DIRECTOR Trustee or director | 5 | $0 |
| JUDGE KATHLEEN GOMES | DIRECTOR Trustee or director | 5 | $0 |
| TERRENCE GREEN | DIRECTOR Trustee or director | 5 | $0 |
| FLORENCE M HOWARD | DIRECTOR Trustee or director | 5 | $0 |
| CLAUDIA ESPINOZA DE POSADA | DIRECTOR Trustee or director | 5 | $0 |
| DR SHARON WEBB | DIRECTOR Trustee or director | 5 | $0 |
| LESTER BROWN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MERLE SMITH | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3485 POPLAR AVE STE 210, MEMPHIS, TN 38111-4643
- In care of
- % MARC
- Principal officer (990 for 2024)
- CARLENE I LEAPER, 3485 POPLAR AVE SUITE 210, MEMPHIS, TN 38111
- Signed the 990
- CARLENE I LEAPER, EXECUTIVE DIRECTOR
- Phone
- (901) 327-2473
- Website
- WWW.THEARCMIDSOUTH.ORG
- Return prepared by
- LBMC PC
Mission
EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
Program accomplishments
- FAMILY SERVICES INCLUDING MARC CAMP, SPECIAL CAMP FOR CHILDREN WITH DISABILITIES, SITTER SERVICES, AND JOB PLACEMENT.Expenses $2,419,753 · revenue $2,826,120
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
- 62-0673808
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,409,349
- Income (IRS master file)
- $2,974,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,943,933 | $2,846,353 | $1,409,349 | XML |
| 990 | June 2024 | $2,859,432 | $2,704,176 | $1,388,823 | IRS |
| 990 | June 2023 | $2,588,830 | $2,535,858 | $1,317,882 | XML |
| 990 | June 2022 | $3,218,343 | $2,625,382 | $1,092,048 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 62-0673808).
Questions about THE ARC OF THE MID-SOUTH
- What is the EIN of THE ARC OF THE MID-SOUTH?
- The employer identification number (EIN) of THE ARC OF THE MID-SOUTH is 62-0673808.
- Is THE ARC OF THE MID-SOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to THE ARC OF THE MID-SOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF THE MID-SOUTH 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 THE ARC OF THE MID-SOUTH 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 THE ARC OF THE MID-SOUTH 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 THE ARC OF THE MID-SOUTH?
- The 990 for the year ended June 30, 2025 names CARLENE I LEAPER.
- Who are the officers and directors of THE ARC OF THE MID-SOUTH?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $110,129 (CARLENE I LEAPER, EXECUTIVE DIRECTOR).
- How much revenue does THE ARC OF THE MID-SOUTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,943,933, expenses of $2,846,353 and total assets of $1,409,349 at year end.
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