Nonprofit · EIN 64-0685174
THE ARC SOUTHEAST MISSISSIPPI
Tax-exempt · HATTIESBURG, MS 39404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,172,032 | $1,180,194 | -$8,162 | $1,812,295 | $21,244 | $1,791,051 |
| December 31, 2024 | 990 | $1,078,258 | $1,063,597 | $14,661 | $1,800,554 | $7,722 | $1,792,832 |
| December 31, 2023 | 990 | $1,219,136 | $904,878 | $314,258 | $1,782,644 | $4,285 | $1,778,359 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $177,331
- Membership dues
- $1,701
- Program service revenue
- $794,403
- Investment income
- $56,702
- Net gain from sales of assets
- $4,692
- Net income from fundraising events
- $143,596
- Other revenue
- $143,596
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $725,719
- Salaries, compensation and benefits (total)
- $782,295
- Professional fundraising fees
- $0
- Accounting fees
- $10,750
- Occupancy
- $44,656
- Travel
- $7,460
- Depreciation
- $49,877
- Program services (functional)
- $1,027,338
- Management and general (functional)
- $78,157
- Fundraising (functional)
- $74,699
Balance sheet and other
- Total assets, start of year
- $1,800,554
- Total assets, end of year
- $1,812,295
- Total liabilities, end of year
- $21,244
- Net assets, end of year
- $1,791,051
- Land, buildings and equipment
- $659,889
- Publicly traded securities
- $281,644
- Net assets without donor restrictions
- $1,706,665
- Net assets with donor restrictions
- $84,386
- Gross receipts
- $1,172,032
- Employees
- 68
- Year formed
- 1972
- State of legal domicile
- MS
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE BRETT | MEMBER Trustee or director | – | $0 |
| TERRI CLARK | MEMBER Trustee or director | – | $0 |
| EMILY COVINGTON | MEMBER Trustee or director | – | $0 |
| HEATHER DICKERSON | MEMBER Trustee or director | – | $0 |
| JOSEPH GARRETTSON | MEMBER Trustee or director | – | $0 |
| JAMIE HOLIFIELD | MEMBER Trustee or director | – | $0 |
| LUCY JUSSLEY | MEMBER Trustee or director | – | $0 |
| BLAKE MATHERNE | MEMBER Trustee or director | – | $0 |
| JENNIFER MATHERNE | MEMBER Trustee or director | – | $0 |
| SUSIE MCADAMS | MEMBER Trustee or director | – | $0 |
| KATHY MIXON | MEMBER Trustee or director | – | $0 |
| CHRIS MOSS | TREASURER Trustee or director, Officer | – | $0 |
| CHRISTIE MOSS | ASSISTANT DI Trustee or director, Officer | – | $0 |
| LANE PACE | MEMBER Trustee or director | – | $0 |
| CINDY PENNINGTON | DIRECTOR Trustee or director, Officer | – | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SHAPPLEY | MEMBER Trustee or director | – | $0 |
| TJ SHAPPLEY | MEMBER Trustee or director | – | $0 |
| LAUREN SHIFALO | MEMBER Trustee or director | – | $0 |
| SUSAN STRAUS | MEMBER Trustee or director | – | $0 |
| LINDA SUMRALL | MEMBER Trustee or director | – | $0 |
| KAPRICE THOMAS | MEMBER Trustee or director | – | $0 |
| COLIN WATSON | MEMBER Trustee or director | – | $0 |
| ALLEN WRIGHT | CO PRESIDENT Trustee or director, Officer | – | $0 |
| SANDY WRIGHT | CO-PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE BRETT | MEMBER Trustee or director | – | $0 |
| TERRI CLARK | MEMBER Trustee or director | – | $0 |
| EMILY COVINGTON | MEMBER Trustee or director | – | $0 |
| HEATHER DICKERSON | MEMBER Trustee or director | – | $0 |
| JOSEPH GARRETTSON | MEMBER Trustee or director | – | $0 |
| JAMIE HOLIFIELD | MEMBER Trustee or director | – | $0 |
| LUCY JUSSLEY | MEMBER Trustee or director | – | $0 |
| BLAKE MATHERNE | MEMBER Trustee or director | – | $0 |
| JENNIFER MATHERNE | MEMBER Trustee or director | – | $0 |
| SUSIE MCADAMS | MEMBER Trustee or director | – | $0 |
| KATHY MIXON | MEMBER Trustee or director | – | $0 |
| CHRIS MOSS | TREASURER Trustee or director, Officer | – | $0 |
| CHRISTIE MOSS | ASSISTANT DI Trustee or director, Officer | – | $0 |
| LANE PACE | MEMBER Trustee or director | – | $0 |
| CINDY PENNINGTON | DIRECTOR Trustee or director, Officer | – | $0 |
| JOHN SHAPPLEY | MEMBER Trustee or director | – | $0 |
| TJ SHAPPLEY | MEMBER Trustee or director | – | $0 |
| LAUREN SHIFALO | MEMBER Trustee or director | – | $0 |
| SUSAN STRAUS | MEMBER Trustee or director | – | $0 |
| LINDA SUMRALL | MEMBER Trustee or director | – | $0 |
| KAPRICE THOMAS | MEMBER Trustee or director | – | $0 |
| COLIN WATSON | MEMBER Trustee or director | – | $0 |
| ALLEN WRIGHT | CO PRESIDENT Trustee or director, Officer | – | $0 |
| SANDY WRIGHT | CO-PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE BRETT | MEMBER Trustee or director | – | $0 |
| TERRI CLARK | MEMBER Trustee or director | – | $0 |
| EMILY COVINGTON | MEMBER Trustee or director | – | $0 |
| HEATHER DICKERSON | MEMBER Trustee or director | – | $0 |
| JOSEPH GARRETTSON | MEMBER Trustee or director | – | $0 |
| JAMIE HOLIFIELD | MEMBER Trustee or director | – | $0 |
| LUCY JUSSLEY | MEMBER Trustee or director | – | $0 |
| BLAKE MATHERNE | MEMBER Trustee or director | – | $0 |
| JENNIFER MATHERNE | MEMBER Trustee or director | – | $0 |
| SUSIE MCADAMS | MEMBER Trustee or director | – | $0 |
| KATHY MIXON | MEMBER Trustee or director | – | $0 |
| CHRIS MOSS | TREASURER Trustee or director, Officer | – | $0 |
| CHRISTIE MOSS | ASSISTANT DI Trustee or director, Officer | – | $0 |
| LANE PACE | MEMBER Trustee or director | – | $0 |
| CINDY PENNINGTON | DIRECTOR Trustee or director, Officer | – | $0 |
| JOHN SHAPPLEY | MEMBER Trustee or director | – | $0 |
| TJ SHAPPLEY | MEMBER Trustee or director | – | $0 |
| LAUREN SHIFALO | MEMBER Trustee or director | – | $0 |
| SUSAN STRAUS | MEMBER Trustee or director | – | $0 |
| LINDA SUMRALL | MEMBER Trustee or director | – | $0 |
| KAPRICE THOMAS | MEMBER Trustee or director | – | $0 |
| COLIN WATSON | MEMBER Trustee or director | – | $0 |
| ALLEN WRIGHT | CO PRESIDENT Trustee or director, Officer | – | $0 |
| SANDY WRIGHT | CO-PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18800, HATTIESBURG, MS 39404-8800
- In care of
- % JOYCE HOUSLEY
- Principal officer (990 for 2025)
- CINDY PENNINGTON, 65 BONHOMIE RD, HATTIESBURG, MS 39401
- Signed the 990
- CINDY PENNINGTON, DIRECTOR
- Phone
- (601) 583-4251
- Website
- WWW.HATTIESBURGARC.ORG
- Return prepared by
- HOLT & ASSOCIATES PLLC
Mission
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION.
Program accomplishments
- AFTER SCHOOL CHILDCARE -- STATE LICENSED CHILD CARE FACILITY. PROVIDE COMMUNITY-BASED AFTER SCHOOL CHILDCARE AND ACTIVITES TO INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR FAMILIES. FACILITATE THE INCLUSION OF INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR NEEDS, ISSUES, AND CONCERNS. MONDAY - FRIDAY, 52/WEEKS/YEAR EXCLUDING MAJOR HOLIDAYS. DURING 2022, THIS PROGRAM WAS NOT OFFERED.
- RISE & SHINE AND SUNSETTERS -- PROVIDES ADULTS WITH DISABILITIES AN OPPORTUNITY TO BE SUCCESSFUL IN A MEDIUM IN WHICH THEY ARE TYPICALLY EXCLUDED FROM, COMMUNITY RECREATION ACTIVITIES. IN ADDITION, IT WILL CARRY THESE ADULTS WITH DISABILITITES ACROSS NUMBEROUS FORMS OF RECREATION, ALLOWING THEM TO EXPAND BEYOND TRADITIONAL CHOICES, YET SHAPED BY INDIVIDUAL PREFERENCES.Expenses $934,668 · revenue $774,890
- SUMMER ADVENTURES -- PROVIDES CHILDREN WITH DISABILITIES THE OPPORTUNITY TO BE LOOKED AFTER DURING THE FIRST PART OF THE SUMMER, WHILE ENCOURAGING THE KIDS TO PARTICIPATE IN STIMULATING ACTIVITIES.Expenses $54,080 · revenue $9,027
- UNCLASSIFIED AS NOT A MAJOR PROGRAM WITHIN THE ENTITY'S TYPICAL SCHEDULE OF BUSINESS.Expenses $38,781
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0685174
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,812,295
- Income (IRS master file)
- $1,172,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,172,032 | $1,180,194 | $1,812,295 | XML |
| 990 | December 2024 | $1,078,258 | $1,063,597 | $1,800,554 | XML |
| 990 | December 2023 | $1,219,136 | $904,878 | $1,782,644 | XML |
| 990 | December 2022 | $866,572 | $710,012 | $1,464,508 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 64-0685174).
Questions about THE ARC SOUTHEAST MISSISSIPPI
- What is the EIN of THE ARC SOUTHEAST MISSISSIPPI?
- The employer identification number (EIN) of THE ARC SOUTHEAST MISSISSIPPI is 64-0685174.
- Is THE ARC SOUTHEAST MISSISSIPPI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE ARC SOUTHEAST MISSISSIPPI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC SOUTHEAST MISSISSIPPI 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 SOUTHEAST MISSISSIPPI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC SOUTHEAST MISSISSIPPI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARC SOUTHEAST MISSISSIPPI?
- The 990 for the year ended December 31, 2025 names CINDY PENNINGTON.
- Who are the officers and directors of THE ARC SOUTHEAST MISSISSIPPI?
- The 990 for the year ended December 31, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does THE ARC SOUTHEAST MISSISSIPPI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,172,032, expenses of $1,180,194 and total assets of $1,812,295 at year end.
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