Nonprofit · EIN 72-0568009
THE ARC OF OUACHITA
Tax-exempt · MONROE, LA 71201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,769,327 | $3,899,221 | -$129,894 | $2,874,143 | $514,488 | $2,359,655 |
| June 30, 2024 | 990 | $4,684,735 | $4,699,184 | -$14,449 | $3,104,539 | $614,990 | $2,489,549 |
| June 30, 2023 | 990 | $4,765,599 | $3,961,650 | $803,949 | $3,354,765 | $850,767 | $2,503,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $346,246
- Membership dues
- $102,046
- Program service revenue
- $3,258,572
- Investment income
- $0
- Net income from fundraising events
- $64,854
- Other revenue
- $164,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,900
- Other salaries and wages
- $2,463,005
- Salaries, compensation and benefits (total)
- $2,883,978
- Professional fundraising fees
- $0
- Legal fees
- $332
- Accounting fees
- $27,470
- Occupancy
- $17,636
- Travel
- $37,914
- Depreciation
- $128,119
- Program services (functional)
- $3,217,104
- Management and general (functional)
- $634,295
- Fundraising (functional)
- $47,822
Balance sheet and other
- Total assets, start of year
- $3,104,539
- Total assets, end of year
- $2,874,143
- Total liabilities, end of year
- $514,488
- Net assets, end of year
- $2,359,655
- Land, buildings and equipment
- $2,021,517
- Net assets without donor restrictions
- $2,197,140
- Net assets with donor restrictions
- $162,515
- Gross receipts
- $3,769,327
- Employees
- 154
- Year formed
- 1962
- 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 |
|---|---|---|---|
| LARRY ARBOUR | BOARD ATTORN Trustee or director | – | $0 |
| SHANE BRIDGES | BOARD MEMBER Trustee or director | – | $0 |
| PAT CRANFORD | SECRETARY Trustee or director | – | $0 |
| SARITA DANIEL | VP Trustee or director, Officer | – | $0 |
| BARBARA DOYLE | BOARD MEMBER Trustee or director | – | $0 |
| TERRY DUKE | TREASURER Trustee or director, Officer | – | $0 |
| MICHELLE GRIGGS | BUSINESS DIR Trustee or director | – | $0 |
| STEVE HAEDICKE | BOARD MEMBER Trustee or director, Officer | – | $0 |
| RYAN HEMRICK | BOARD MEMBER Trustee or director | – | $0 |
| JOE HOLYFIELD | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW HUBENTHAL | BOARD MEMBER Trustee or director | – | $0 |
| ROMA KIDD | EXECUTIVE DI Trustee or director | – | $0 |
| WILLIAM LEWIS | BOARD MEMBER Trustee or director | – | $0 |
| JUDGE WENDELL MANNING | BOARD MEMBER Trustee or director | – | $0 |
| KARA MARBLE | BOARD MEMBER Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LENARD MONTGOMERY | BOARD MEMBER Trustee or director | – | $0 |
| STEVE MURRAY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY ARBOUR | BOARD ATTORN Trustee or director | – | $0 |
| SHANE BRIDGES | BOARD MEMBER Trustee or director | – | $0 |
| PAT CRANFORD | SECRETARY Trustee or director | – | $0 |
| SARITA DANIEL | VP Trustee or director, Officer | – | $0 |
| BARBARA DOYLE | BOARD MEMBER Trustee or director | – | $0 |
| TERRY DUKE | TREASURER Trustee or director, Officer | – | $0 |
| MICHELLE GRIGGS | BUSINESS DIR Trustee or director | – | $0 |
| STEVE HAEDICKE | BOARD MEMBER Trustee or director, Officer | – | $0 |
| RYAN HEMRICK | BOARD MEMBER Trustee or director | – | $0 |
| JOE HOLYFIELD | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW HUBENTHAL | BOARD MEMBER Trustee or director | – | $0 |
| ROMA KIDD | EXECUTIVE DI Trustee or director | – | $0 |
| WILLIAM LEWIS | BOARD MEMBER Trustee or director | – | $0 |
| JUDGE WENDELL MANNING | BOARD MEMBER Trustee or director | – | $0 |
| KARA MARBLE | BOARD MEMBER Trustee or director | – | $0 |
| LENARD MONTGOMERY | BOARD MEMBER Trustee or director | – | $0 |
| STEVE MURRAY | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY ARBOUR | BOARD ATTORN Trustee or director | – | $0 |
| SHANE BRIDGES | BOARD MEMBER Trustee or director | – | $0 |
| PAT CRANFORD | SECRETARY Trustee or director | – | $0 |
| SARITA DANIEL | BOARD MEMBER Trustee or director, Officer | – | $0 |
| BARBARA DOYLE | BOARD MEMBER Trustee or director | – | $0 |
| TERRY DUKE | TREASURER Trustee or director, Officer | – | $0 |
| MICHELLE GRIGGS | BUSINESS DIR Trustee or director | – | $0 |
| STEVE HAEDICKE | VP Trustee or director, Officer | – | $0 |
| RYAN HEMRICK | BOARD MEMBER Trustee or director | – | $0 |
| JOE HOLYFIELD | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW HUBENTHAL | BOARD MEMBER Trustee or director | – | $0 |
| ROMA KIDD | EXECUTIVE DI Trustee or director | – | $0 |
| WILLIAM LEWIS | BOARD MEMBER Trustee or director | – | $0 |
| JUDGE WENDELL MANNING | BOARD MEMBER Trustee or director | – | $0 |
| KARA MARBLE | BOARD MEMBER Trustee or director | – | $0 |
| LENARD MONTGOMERY | BOARD MEMBER Trustee or director | – | $0 |
| STEVE MURRAY | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3101 MERCEDES DR, MONROE, LA 71201-5153
- Principal officer (990 for 2024)
- ROMA KIDD
- Signed the 990
- ROMA KIDD, EXECUTIVE DIRECTOR
- Phone
- (318) 387-7817
- Website
- WWW.ARCOMONROE.ORG
- Return prepared by
- WOODARD & ASSOCIATES (APAC)
Mission
TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DISABILITIES, PRIMARILY DEVELOPMENTAL DISABILITIES, WITHIN ITS SERVICE AREA WHICH GENERALLY INCLUDES THE NORTHEAST PORTION OF LOUISIANA. ARCO ENVISIONS A PLACE FOR EACH OF OUR CITIZENS WHERE THE COMMUNITY PROVIDES FOR ALL INCLUDING THOSE WITH DISABILITITES. SEEKING TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE QUALITY LIVES THROUGH INSTRUCTION, SUPPORT AND OPPORTUNITY, ARCO PROCLAIMS THE TENANTS THAT ALL PERSONS ARE OF EQUAL VALUE, ALL PERSONS HAVE THE SAME BASIC NEEDS AND ALL PERSONS LEARN IN UNIQUELY DIFFERENT WAYS.
Program accomplishments
- THIS INCOME IS DERIVED PRIMARILY FROM THE LOUISIANA DEPARTMENT OF HEALTH THROUGH TWO MEDICAID WAIVERS, THE NOW AND THE SUPPORTS WAIVER. THESE FUNDS ARE USED TO TRAIN CLIENTS IN VOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES. ALSO, SOME INCOME IS DERIVED FROM THE LOUISIANA WORKFORCE COMMISSION, OFFICE OF LOUISIANA REHABILITATIVE SERVICES WHICH SPECIFICALLY PROVIDES VOCATIONAL TRAINING SUPPORT TO CLIENTS PLACED IN JOBS WITHIN THE COMMUNITY. SUPPORTED WORK CONTRACTS - SUPPORTED WORK CONTRACT'S INCOME IS DERIVED FROM DOCUMENT DESTRUCTION SERVICES BY ONE CLIENT.Expenses $67,597
- EARLY INTERVENTION - EARLY INTERVENTION'S INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, UNITED WAY, GRANTS, NON-PROFIT AGENCIES, AND CHARGES FOR THERAPEUTIC SERVICES (PRIVATE INSURANCE). THIS PROGRAM PROVIDES TRAINING AND THERAPEUTIC SERVICES TO DISABLED INFANTS, AGES 0-3 YEARS. ADDITIONALLY, ARCO SERVES A FEW CHILDREN OVER THE AGE OF 3 YEARS THROUGH PRIVATE HEALTH INSURANCE OR PRIVATE PAY. EARLY INTERVENTION PROGRAM WAS CLOSED IN FY 2021.
- SUPPORTED LIVING'S PRIMARY INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH MEDICAID NOW WAIVER. THIS HOME AND COMMUNITY-BASED PROGRAM HELPS THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR PERSONAL RESIDENCES WITHIN THE COMMUNITY. STATE FUNDS FOR THOSE WITHOUT MEDICAID WAIVERS ARE PROVIDED BY THE OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES, AND SOME INDIVIDUALS ARE PRIVATE PAY.
- DAY HABILITATION (COMMUNITY VENTURES BEGINNING IN FY 2023) - PROVIDES MEANINGFUL NON-WORKDAY ACTIVITIES TO MEN AND WOMEN AND IS FUNDED BY MEDICAID'S NOW AND SUPPORTS WAIVERS AS WELL. MALLARD HOME - MALLARD HOME'S INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED (ICF/DD) MEDICAID PROGRAM. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDES CLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPS THEM BECOME MORE INDEPENDENT CITIZENS.Expenses $3,149,507
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
- 72-0568009
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $2,874,143
- Income (IRS master file)
- $3,769,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,769,327 | $3,899,221 | $2,874,143 | IRS |
| 990 | June 2024 | $4,684,735 | $4,699,184 | $3,104,539 | IRS |
| 990 | June 2023 | $4,765,599 | $3,961,650 | $3,354,765 | XML |
| 990 | June 2022 | $3,593,982 | $3,547,479 | $2,025,008 | 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 72-0568009).
Questions about THE ARC OF OUACHITA
- What is the EIN of THE ARC OF OUACHITA?
- The employer identification number (EIN) of THE ARC OF OUACHITA is 72-0568009.
- Is THE ARC OF OUACHITA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to THE ARC OF OUACHITA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF OUACHITA 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 OUACHITA 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 OUACHITA 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 OUACHITA?
- The 990 for the year ended June 30, 2025 names ROMA KIDD.
- Who are the officers and directors of THE ARC OF OUACHITA?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does THE ARC OF OUACHITA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,769,327, expenses of $3,899,221 and total assets of $2,874,143 at year end.
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