Nonprofit · EIN 72-0693091
ARC OF ST MARTIN INC
Tax-exempt · ST MARTINVLLE, LA 70582
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,756,104 | $2,670,297 | $85,807 | $1,907,084 | $83,701 | $1,823,383 |
| June 30, 2024 | 990 | $2,369,759 | $2,622,136 | -$252,377 | $1,842,364 | $104,788 | $1,737,576 |
| June 30, 2022 | 990 | $2,514,874 | $2,395,709 | $119,165 | $1,838,018 | $72,655 | $1,765,363 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,073
- Membership dues
- $725
- Program service revenue
- $2,743,151
- Investment income
- $2,880
- Net gain from sales of assets
- $129
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,713,733
- Salaries, compensation and benefits (total)
- $1,968,464
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $19,542
- Occupancy
- $90,027
- Depreciation
- $112,624
- Program services (functional)
- $2,064,697
- Management and general (functional)
- $605,600
Balance sheet and other
- Total assets, start of year
- $1,842,364
- Total assets, end of year
- $1,907,084
- Total liabilities, end of year
- $83,701
- Net assets, end of year
- $1,823,383
- Land, buildings and equipment
- $537,992
- Net assets without donor restrictions
- $1,823,383
- Gross receipts
- $2,758,175
- Employees
- 135
- Year formed
- 1987
- 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 |
|---|---|---|---|
| BRENDA COURVILLE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE FUSELIER | BOARD MEMBER Trustee or director | – | $0 |
| JASON WILLIS | BOARD MEMBER Trustee or director | – | $0 |
| FRANCINE CHAMPAGNE | BOARD MEMBER Officer | – | $0 |
| MIKE FORMELLER | TREASURER Officer | – | $0 |
| NANETTE GOOCH | SECRETARY Officer | – | $0 |
| CLARENCE GUIRARD | VICE PRESIDE Officer | – | $0 |
| MIKE HUVAL | VICE PRESIDE Officer | – | $0 |
| DON RESWEBER | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA COURVILLE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE FUSELIER | BOARD MEMBER Trustee or director | – | $0 |
| JASON WILLIS | BOARD MEMBER Trustee or director | – | $0 |
| FRANCINE CHAMPAGNE | BOARD MEMBER Officer | – | $0 |
| MIKE FORMELLER | TREASURER Officer | – | $0 |
| NANETTE GOOCH | SECRETARY Officer | – | $0 |
| CLARENCE GUIRARD | VICE PRESIDE Officer | – | $0 |
| MIKE HUVAL | VICE PRESIDE Officer | – | $0 |
| DON RESWEBER | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA COURVILLE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE FUSELIER | BOARD MEMBER Trustee or director | – | $0 |
| JASON WILLIS | BOARD MEMBER Trustee or director | – | $0 |
| CLARENCE GUIRARD | VICE PRESIDE Officer | – | $0 |
| MIKE HUVAL | BOARD MEMBER Officer | – | $0 |
| LARRY DUPLANTIS JR | TREASURER Officer | – | $0 |
| JOY RITA LAPEROUSE | DIRECTOR Officer | – | $0 |
| DON RESWEBER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 128, ST MARTINVLLE, LA 70582-0128
- Principal officer (990 for 2024)
- DON RESWEBER
- Signed the 990
- DON RESWEBER, PRESIDENT
- Return prepared by
- MARAIST & MARAIST
Mission
CONDUCT OF WORK ACTIVITY PROGRAMS, AND MAINTENANCE OF RESIDENTIAL HOMES FOR THE DEVELOPMENTALLY DISABLED CITIZENS OF ST MARTIN PARISH, LOUISIANA.
Program accomplishments
- CONDUCT OF WORK ACTIVITY PROGRAMS, AND MAINTENANCE OF RESIDENTIAL HOMES FOR CITIZENS WITH DISABILITIES.
- Expenses $2,064,697
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
- 72-0693091
- 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)
- Group exemption
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Group exemption
- 5494 (1 member organizations)
- Assets (IRS master file)
- $1,907,084
- Income (IRS master file)
- $2,758,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,756,104 | $2,670,297 | $1,907,084 | XML |
| 990 | June 2024 | $2,369,759 | $2,622,136 | $1,842,364 | XML |
| 990 | June 2023 | $2,631,893 | $2,733,204 | $2,212,633 | IRS |
| 990 | June 2022 | $2,514,874 | $2,395,709 | $1,838,018 | XML |
| 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 72-0693091).
Questions about ARC OF ST MARTIN INC
- What is the EIN of ARC OF ST MARTIN INC?
- The employer identification number (EIN) of ARC OF ST MARTIN INC is 72-0693091.
- Is ARC OF ST MARTIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ARC OF ST MARTIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does ARC OF ST MARTIN 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 ARC OF ST MARTIN 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 ARC OF ST MARTIN 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 ARC OF ST MARTIN INC?
- The 990 for the year ended June 30, 2025 names DON RESWEBER.
- Who are the officers and directors of ARC OF ST MARTIN INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ARC OF ST MARTIN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,756,104, expenses of $2,670,297 and total assets of $1,907,084 at year end.
Organizations in its group exemption (1)
- ST MARTIN VILLA INC EIN 20-4344472 · ST MARTINVLLE, LA · last filed 990 for 2025
Other nonprofits in ST MARTINVLLE
- ST GABRIEL MANOR INC EIN 84-1616679 · last filed 990 for 2025
- BEN E FACTOR FOUNDATION EIN 72-1086995 · last filed 990-PF for 2025
- WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY EIN 47-4656034 · last filed 990 for 2025
- ST JOSEPH THE WORKER EIN 38-4168110 · last filed 990 for 2025
- LOUISIANA WILDLIFE AGENTS ASSOCIATION INC EIN 72-1130460 · last filed 990 for 2025
- ST MARTIN SUNSHINE PLAY SCHOOL INC EIN 72-0817071 · last filed 990 for 2024
- CAJUN RODEO ASSOCIATION INC EIN 58-1945947 · last filed 990 for 2025
- BUCK BARRAS MEMORIAL FOUNDATION EIN 87-4602835 · last filed 990-EZ for 2024
All nonprofits in ST MARTINVLLE · Louisiana · Housing and shelter