Nonprofit · EIN 72-0626100
BEAUREGARD ARC
Tax-exempt · DERIDDER, LA 70634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $698,178 | $651,810 | $46,368 | $844,611 | $62,148 | $782,463 |
| June 30, 2024 | 990 | $734,477 | $681,424 | $53,053 | $798,450 | $62,355 | $736,095 |
| June 30, 2023 | 990 | $552,989 | $590,479 | -$37,490 | $746,280 | $63,238 | $683,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,898
- Program service revenue
- $615,330
- Investment income
- $16,128
- Net income from fundraising events
- $3,234
- Other revenue
- $11,822
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,250
- Other salaries and wages
- $329,362
- Salaries, compensation and benefits (total)
- $410,816
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Depreciation
- $40,225
- Program services (functional)
- $603,098
- Management and general (functional)
- $48,712
Balance sheet and other
- Total assets, start of year
- $798,450
- Total assets, end of year
- $844,611
- Total liabilities, end of year
- $62,148
- Net assets, end of year
- $782,463
- Land, buildings and equipment
- $352,502
- Net assets without donor restrictions
- $782,463
- Gross receipts
- $698,178
- Employees
- 31
- Year formed
- 1967
- 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 |
|---|---|---|---|
| Carolyn Hughes | Executive Director | 40 | $45,250 |
| Gael Hodgson | Director Trustee or director | 0 | $0 |
| Carmen Moore | Vice President Trustee or director | 0 | $0 |
| Jane Rathburn | Secretary Trustee or director | 0 | $0 |
| Vickie Moreno | Director Trustee or director | 0 | $0 |
| Turieka McClendon | Director Trustee or director | 0 | $0 |
| Benny Parks | Treasurer Trustee or director | 0 | $0 |
| Dylan Stanford | Director Trustee or director | 0 | $0 |
| Evelina Smith | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Hughes | Executive Director | 40 | $43,154 |
| Regina Paterson | Director Trustee or director | 0 | $0 |
| Carmen Moore | Director Trustee or director | 0 | $0 |
| Jane Rathburn | Secretary Trustee or director | 0 | $0 |
| Turieka McClendon | Director Trustee or director | 0 | $0 |
| Benny Parks | Treasurer Trustee or director | 0 | $0 |
| Evelina Smith | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Hughes | Executive Director | 40 | $40,000 |
| Regina Paterson | Director Trustee or director | 0 | $0 |
| Carmen Moore | Director Trustee or director | 0 | $0 |
| Jane Rathburn | Secretary Trustee or director | 0 | $0 |
| Turieka McClendon | Director Trustee or director | 0 | $0 |
| Benny Parks | Treasurer Trustee or director | 0 | $0 |
| Maxine Hendrix | Vice President Trustee or director | 0 | $0 |
| Evelina Smith | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 MAHLON ST, DERIDDER, LA 70634-4119
- Principal officer (990 for 2024)
- Evelina Smith, PO Box 13, DeRidder, LA 70634
- Signed the 990
- Carolyn Hughes, Executive Director
- Phone
- (337) 202-1908
- Return prepared by
- Windham & Reed CPA LLC
Mission
Provide learning skills, recreational services and care for retarded citizens
Program accomplishments
- Provide learning skills, recreational services and care for retarded citizensExpenses $603,098 · revenue $615,330
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
- 72-0626100
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $844,611
- Income (IRS master file)
- $698,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $698,178 | $651,810 | $844,611 | IRS |
| 990 | June 2024 | $734,477 | $681,424 | $798,450 | IRS |
| 990 | June 2023 | $552,989 | $590,479 | $746,280 | XML |
| 990 | June 2022 | $471,624 | $543,428 | $787,942 | 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 72-0626100).
Questions about BEAUREGARD ARC
- What is the EIN of BEAUREGARD ARC?
- The employer identification number (EIN) of BEAUREGARD ARC is 72-0626100.
- Is BEAUREGARD ARC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BEAUREGARD ARC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAUREGARD ARC 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 BEAUREGARD ARC 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 BEAUREGARD ARC 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 BEAUREGARD ARC?
- The 990 for the year ended June 30, 2025 names Evelina Smith.
- Who are the officers and directors of BEAUREGARD ARC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $45,250 (Carolyn Hughes, Executive Director).
- How much revenue does BEAUREGARD ARC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $698,178, expenses of $651,810 and total assets of $844,611 at year end.
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