Nonprofit · EIN 71-0477457
PNC INC
Tax-exempt · HOPE, AR 71802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,860,613 | $2,642,089 | $218,524 | $2,953,516 | $81,507 | $2,872,009 |
| June 30, 2024 | 990 | $3,006,859 | $2,663,771 | $343,088 | $2,734,403 | $80,918 | $2,653,485 |
| June 30, 2023 | 990 | $2,844,609 | $2,767,789 | $76,820 | $2,433,728 | $123,331 | $2,310,397 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,202
- of which government grants
- $237,202
- Program service revenue
- $2,585,031
- Investment income
- $38,380
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,371,610
- Salaries, compensation and benefits (total)
- $1,591,253
- Professional fundraising fees
- $0
- Accounting fees
- $26,668
- Occupancy
- $50,097
- Travel
- $72,861
- Depreciation
- $100,869
- Program services (functional)
- $2,501,651
- Management and general (functional)
- $140,438
Balance sheet and other
- Total assets, start of year
- $2,734,403
- Total assets, end of year
- $2,953,516
- Total liabilities, end of year
- $81,507
- Net assets, end of year
- $2,872,009
- Land, buildings and equipment
- $1,106,682
- Net assets without donor restrictions
- $2,872,009
- Gross receipts
- $2,860,613
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1976
- State of legal domicile
- AR
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUDY WATSON | ROC PRESIDENT/CEO Officer | 5 | $0 | $140,243 | $16,548 |
| TERESA PORTER | CFO Officer | 5 | $0 | $86,246 | $17,069 |
| BECKY WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN RICHARDSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHANNON HAWTHORNE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYLA HAMILTON | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS RAMSEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLAY LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TREVOR COFFEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HOLLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH MULDREW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA BETH MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUDY WATSON | ROC PRESIDENT/CEO Officer | 5 | $0 | $132,783 | $15,148 |
| TERESA PORTER | CFO Officer | 5 | $0 | $83,800 | $15,776 |
| DENNIS RAMSEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BECKY WILLIAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAY LANCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN RICHARDSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TREVOR COFFEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON HAWTHORNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HOLLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH MULDREW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KYLA HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA BETH MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUDY WATSON | ROC PRESIDENT/CEO Officer | 5 | $0 | $132,685 | $13,932 |
| TERESA PORTER | CFO Officer | 5 | $0 | $85,185 | $14,837 |
| DENNIS RAMSEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BECKY WILLIAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAY LANCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN RICHARDSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TREVOR COFFEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHANNON HAWTHORNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HOLLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH MULDREW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1540, HOPE, AR 71802-1540
- In care of
- % JUDY WATSON
- Principal officer (990 for 2024)
- JUDY WATSON, PO BOX 1540, HOPE, AR 71802
- Signed the 990
- JUDY WATSON, ROC PRESIDENT/CEO
- Phone
- (870) 722-1205
- Website
- ROCOH.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES...WHATEVER IT TAKES!
Program accomplishments
- PROVIDE WIDE ARRAY OF SERVICES AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.Expenses $2,501,651 · revenue $2,585,031
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
- 71-0477457
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $2,953,516
- Income (IRS master file)
- $2,860,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,860,613 | $2,642,089 | $2,953,516 | IRS |
| 990 | June 2024 | $3,006,859 | $2,663,771 | $2,734,403 | XML |
| 990 | June 2023 | $2,844,609 | $2,767,789 | $2,433,728 | XML |
| 990 | June 2022 | $2,701,101 | $2,325,541 | $2,642,650 | 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 71-0477457).
Questions about PNC INC
- What is the EIN of PNC INC?
- The employer identification number (EIN) of PNC INC is 71-0477457.
- Is PNC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to PNC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PNC 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 PNC 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 PNC 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 PNC INC?
- The 990 for the year ended June 30, 2025 names JUDY WATSON.
- Who are the officers and directors of PNC INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PNC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,860,613, expenses of $2,642,089 and total assets of $2,953,516 at year end.
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